[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323750.002023-03-298267Actual
3325720.972024-10-2882211Actual
513418.002022-08-298246Actual
1765612.002023-08-298273Actual
102320.002022-04-288228Budget
214520.002022-05-298228Budget
1691920.002023-07-298246Actual
2585453.002024-04-278264Actual
2757617.782024-05-2882211Actual
2133818.842023-11-2982111Actual
1615867.752023-06-298268Actual
3724491.002025-02-268264Actual
3080279.002024-08-288267Actual
2614919.002024-04-278266Actual
372948.002022-07-298215Actual
1204653.002023-02-268217Actual
980464.002022-12-278217Actual
142625.012023-04-2882211Actual
386730.002022-07-298216Budget
2786822.302024-05-2882113Actual
249706.002024-03-288226Actual
1833211.402023-08-2982311Actual
477050.002022-08-298264Budget
3029969.002024-08-288263Actual
1171635.002023-02-268216Actual
3245741.602024-09-2782613Actual
3435262.462024-11-2882111Actual
1019020.002023-01-278263Budget
570920.002022-09-288263Budget
2967678.002024-07-288267Actual
3588446.872024-12-2782613Actual
411830.002022-07-298266Budget
1674553.002023-07-298215Actual
616315.002022-09-288226Actual
3142562.002024-09-278263Actual
3576664.592024-12-2782612Actual
756660.002022-10-298217Budget
1019125.002023-01-278263Actual
3118212.462024-08-2882212Actual
939850.002022-12-278265Budget
3163876.002024-09-278265Actual
2326145.022024-01-278268Actual
1309630.002023-03-298266Budget
378329.272025-02-2682211Actual
855010.002022-11-298256Budget
2813969.002024-06-288264Actual
31893106.002024-09-278217Actual
3282041.002024-10-288216Actual
50238.002022-04-288216Actual
1401756.002023-04-288217Actual
860832.002022-11-298266Actual
3553324.162024-12-2782211Actual
27928.002022-06-298226Actual
1724820.972023-07-2982111Actual
999030.002022-12-278228Budget
3857217.002025-03-298226Actual
2890136.932024-06-2882112Actual
2124655.632023-11-298228Actual
1084330.002023-01-278266Budget
907530.002022-12-278263Budget
1910474.002023-09-288267Actual
3331120.972024-10-2882411Actual
30767102.002024-08-288217Actual
920170.002022-12-278214Budget
2370012.002024-02-268273Actual
3482464.002024-12-278263Actual
368827.142025-01-2782212Actual
518110.002022-08-298256Budget
3927636.342025-03-2982113Actual
775230.002022-10-298228Budget
1968827.002023-10-298273Actual
3509529.002024-12-278216Actual
1668735.002023-07-298264Actual
1683832.002023-07-298216Actual
3676412.462025-01-2782511Actual
247082.002022-06-298214Actual
64730.002022-04-288246Budget
3573316.722024-12-2782212Actual
2514087.002024-03-288217Actual
293517.002022-06-298256Actual
228440.002022-06-298213Actual
50330.002022-04-288216Budget
307371.002022-06-298217Actual
2831710.002024-06-288226Actual
1051442.002023-01-278265Actual
1455668.002023-05-298263Actual
2636464.722024-04-278268Actual
2432117.782024-02-2682111Actual
2698968.002024-05-288264Actual
279310.002022-06-298226Budget
1868863.002023-09-288214Actual
2549519.912024-03-2882611Actual
3877773.002025-03-298267Actual
3233948.632024-09-2782612Actual
1703568.002023-07-298217Actual
845540.002022-11-298236Budget
1336530.002023-03-298228Budget
243498.212024-02-2682211Actual
42140.002022-04-288265Budget
365145.002022-07-298264Actual
491247.002022-08-298265Actual
663230.002022-09-288228Budget
334317.142024-10-2882212Actual
1586133.002023-06-298236Actual
37209135.002025-02-268214Actual
354011.002022-07-298273Actual
1229537.452023-02-268268Actual
1284431.002023-03-298216Actual
1323850.002023-03-298267Budget
69420.002022-04-288256Budget
22604100.002024-01-278213Actual
113876.002023-02-268273Actual
2724514.002024-05-288256Actual
3071025.002024-08-288266Actual
3659763.202025-01-278268Actual
2765713.532024-05-2882511Actual
3180317.002024-09-278256Actual
524032.002022-08-298266Actual
545950.002022-08-298218Budget
962120.002022-12-278246Budget
1461312.002023-05-298273Actual
173575.012023-07-2982511Actual
3175141.002024-09-278236Actual
1331782.902023-03-298218Actual
3794634.802025-02-2682611Actual
1372358.002023-04-288215Actual
1535223.102023-05-2982611Actual
466110.002022-08-298273Budget
215392.892023-11-2982112Actual
813950.002022-11-298264Actual
2013345.002023-10-298267Actual
3177722.002024-09-278246Actual
2624371.002024-04-278267Actual
15500117.002023-06-298213Actual
701946.002022-10-298264Actual
484960.002022-08-298215Actual
691110.002022-10-298273Budget
827940.002022-11-298265Actual
2494322.002024-03-288216Actual
3017552.132024-07-2882213Actual
2733595.002024-05-288217Actual
2839720.002024-06-288256Actual
172440.002022-05-298236Budget
1106150.002023-01-278218Budget
1149750.002023-02-268264Budget
3379469.002024-11-288264Actual
2952525.002024-07-288246Actual
1694513.002023-07-298256Actual
701850.002022-10-298264Budget
321550.002022-06-298218Budget
3889767.752025-03-298268Actual
3921861.402025-03-2982612Actual
3346548.632024-10-2882612Actual
220530.002022-05-298268Budget
235193.952024-01-2782112Actual
1336441.992023-03-298228Actual
419860.002022-07-298217Budget
597359.002022-09-288215Actual
1815882.902023-08-298218Actual
162443.952023-06-2982211Actual
3638529.002025-01-278266Actual
299537.002022-06-298266Actual
1051350.002023-01-278265Budget
2319982.902024-01-278218Actual
3618759.002025-01-278265Actual
733440.002022-10-298236Budget
185115.012023-08-2982612Actual
3020745.112024-07-2882613Actual
193919.272023-09-2882511Actual
116340.002022-05-298213Budget
255532.892024-03-2882112Actual
1143574.002023-02-268214Actual
1810045.002023-08-298267Actual
2174856.002023-12-278214Actual
556730.002022-08-298268Budget
2467364.002024-03-288263Actual
499030.002022-08-298216Budget
1366344.002023-04-288264Actual
2066163.002023-11-298263Actual
597450.002022-09-288215Budget
616210.002022-09-288226Budget
2713829.002024-05-288216Actual
1270350.002023-03-298215Budget
1963163.002023-10-298263Actual
187830.002022-05-298266Budget
234521.002022-06-298263Actual
770550.002022-10-298218Budget
193105.012023-09-2882211Actual
1928224.162023-09-2882111Actual
828050.002022-11-298265Budget
2976261.692024-07-288228Actual
37684129.872025-02-268218Actual
3438012.462024-11-2882211Actual
205695.012023-10-2982612Actual
1827719.912023-08-2982111Actual
75331.002022-04-288266Actual
354110.002022-07-298273Budget
242210.002022-06-298273Actual
3564732.672024-12-2782611Actual
531948.002022-08-298217Actual
3467345.112024-11-2882113Actual
174761.822023-07-2982212Actual
1505865.002023-05-298267Actual
26955106.002024-05-288214Actual
162632.002022-05-298216Actual
1110930.002023-01-278228Budget
1098150.002023-01-278267Budget
266605.012024-04-2782612Actual
538039.002022-08-298267Actual
252850.002022-06-298264Budget
378750.002022-07-298265Budget
1656760.002023-07-298263Actual
3121653.952024-08-2882612Actual
770464.722022-10-298218Actual
1990127.002023-10-298216Actual
966812.002022-12-278256Actual
2606429.002024-04-278236Actual
36260.002022-04-288215Budget
2843032.002024-06-288266Actual
1975033.002023-10-298264Actual
933950.002022-12-278215Budget
3903736.932025-03-2982411Actual
821852.002022-11-298215Actual
2106827.002023-11-298266Actual
255801.822024-03-2882212Actual
2242315.652023-12-2782411Actual
1342555.632023-03-298268Actual
2829039.002024-06-288216Actual
3100811.402024-08-2882211Actual
2620892.002024-04-278217Actual
2098633.002023-11-298236Actual
1488131.002023-05-298236Actual
209675.322022-05-298218Actual
2884328.422024-06-2882611Actual
920072.002022-12-278214Actual
578612.002022-09-288273Actual
172343.002022-05-298236Actual
2290925.002024-01-278216Actual
2543510.332024-03-2882411Actual
1190813.002023-02-268256Actual
1262450.002023-03-298264Budget
1276636.002023-03-298265Actual
630514.002022-09-288256Actual
2687080.002024-05-288263Actual
524130.002022-08-298266Budget
1124840.002023-02-268213Budget
901440.002022-12-278213Budget
550746.542022-08-298228Actual
1729.002022-04-288273Actual
33109122.302024-10-288218Actual
3470048.622024-11-2882213Actual
242310.002022-06-298273Budget
2878227.362024-06-2882411Actual
220646.542022-05-298268Actual
508734.002022-08-298236Actual
957340.002022-12-278236Budget
154102.892023-05-2982112Actual
2529554.112024-03-288268Actual
205381.822023-10-2982212Actual
177028.002022-05-298246Actual
234285.012024-01-2782511Actual
2902136.342024-06-2882113Actual
621240.002022-09-288236Budget
89441.002022-04-288267Actual
3503756.002024-12-278265Actual
1243720.002023-03-298263Budget
3739533.002025-02-268216Actual
299430.002022-06-298266Budget
677340.002022-10-298213Budget
683330.002022-10-298263Budget
683230.002022-10-298263Actual
195860.002022-05-298217Budget
966710.002022-12-278256Budget
2872814.592024-06-2882211Actual
2201322.002023-12-278246Actual
83351.002022-04-288217Actual
508840.002022-08-298236Budget
3833118.002025-03-298273Actual
2929363.002024-07-288264Actual
3582424.062024-12-2782113Actual
1387324.002023-04-288236Actual
313639.002022-06-298267Actual
3292714.002024-10-288256Actual
583570.002022-09-288214Budget
380327.142025-02-2682212Actual
396440.002022-07-298236Budget
172768.212023-07-2982211Actual
939753.002022-12-278265Actual
307460.002022-06-298217Budget
36060137.002025-01-278214Actual
2745691.992024-05-288228Actual
3148225.002024-09-278273Actual
813850.002022-11-298264Budget
1243622.002023-03-298263Actual
3218731.612024-09-2782411Actual
1936411.402023-09-2882411Actual
30860170.782024-08-288218Actual
1431611.402023-04-2882411Actual
260757.002022-06-298215Actual
3845272.002025-03-298215Actual
3812432.832025-02-2682113Actual
3523529.002024-12-278266Actual
2581977.002024-04-278214Actual
2385647.002024-02-268265Actual
2314173.002024-01-278267Actual
3355043.362024-10-2882213Actual
346323.002022-07-298263Actual
2239613.532023-12-2782311Actual
2212963.002023-12-278217Actual
2021951.082023-10-298228Actual
209588.002023-11-298226Actual
3133345.112024-08-2882613Actual
2440315.652024-02-2682411Actual
3550543.312024-12-2782111Actual
887638.962022-11-298228Actual
167510.002022-05-298226Budget
3260634.002024-10-288273Actual
3067717.002024-08-288256Actual
1588718.002023-06-298246Actual
3901020.972025-03-2982311Actual
795326.002022-11-298263Actual
144655.012023-04-2882612Actual
1256266.002023-03-298214Actual
1476835.002023-05-298265Actual
994250.002022-12-278218Budget
458220.002022-08-298263Budget
3373122.002024-11-288273Actual
868751.002022-11-298217Actual
2245625.232023-12-2782611Actual
2074669.002023-11-298214Actual
1210839.002023-02-268267Actual
952420.002022-12-278226Budget
2526151.082024-03-288228Actual
148660.002022-05-298215Budget
621140.002022-09-288236Actual
91527.002022-12-278273Actual
3213324.162024-09-2782211Actual
2382151.002024-02-268215Actual
3062535.002024-08-288236Actual
2875526.292024-06-2882311Actual
2671822.302024-04-2782113Actual
1553556.002023-06-298263Actual
1223428.352023-02-268228Actual
901536.002022-12-278213Actual
3718126.002025-02-268273Actual
183055.012023-08-2982211Actual
2990932.672024-07-2882311Actual
854921.002022-11-298256Actual
556840.482022-08-298268Actual
907425.002022-12-278263Actual
1984338.002023-10-298265Actual
9230.002022-04-288263Budget
1414038.962023-04-288228Actual
2473012.002024-03-288273Actual
256122.892024-03-2882612Actual
3865221.002025-03-298256Actual
926050.002022-12-278264Budget
2499834.002024-03-288236Actual
36442118.002025-01-278217Actual
650651.002022-09-288267Actual
733340.002022-10-298236Actual
313540.002022-06-298267Budget
2947111.002024-07-288226Actual
36149.002022-04-288215Actual
860930.002022-11-298266Budget
203657.142023-10-2982311Actual
789240.002022-11-298213Budget
1196627.002023-02-268266Actual
2837125.002024-06-288246Actual
650540.002022-09-288267Budget
1600373.002023-06-298217Actual
38835135.932025-03-298218Actual
3235.002022-04-288213Actual
3615289.002025-01-278215Actual
1045550.002023-01-278215Budget
2908145.112024-06-2882613Actual
3088860.172024-08-288228Actual
266657.002022-06-298265Actual
1591316.002023-06-298256Actual
669330.002022-09-288268Budget
2642430.552024-04-2782111Actual
3417563.002024-11-288267Actual
209750.002022-05-298218Budget
2272460.002024-01-278214Actual
1906976.002023-09-288217Actual
644375.002022-09-288217Actual
1872239.002023-09-288264Actual
36535158.662025-01-278218Actual
1031670.002023-01-278214Budget
2508327.002024-03-288266Actual
80309.002022-11-298273Actual
266265.012024-04-2782112Actual
9943104.112022-12-278218Actual
134662.002022-05-298214Actual
1037638.002023-01-278264Actual
405716.002022-07-298256Actual
1777638.002023-08-298215Actual
3909843.312025-03-2982611Actual
164172.892023-06-2982112Actual
3429463.202024-11-288268Actual
3685427.362025-01-2782112Actual
30264119.002024-08-288213Actual
28050.002022-04-288264Budget
1529110.332023-05-2982311Actual
1621624.162023-06-2982111Actual
378859.002022-07-298265Actual
3340.002022-04-288213Budget
3305179.002024-10-288267Actual
2225043.512023-12-278228Actual
3753534.002025-02-268266Actual
2704780.002024-05-288215Actual
728418.002022-10-298226Actual
3532784.002024-12-278267Actual
3515038.002024-12-278236Actual
723638.002022-10-298216Actual
728520.002022-10-298226Budget
1942419.912023-09-2882611Actual
1842014.592023-08-2982611Actual
2360895.002024-02-268213Actual
152643.952023-05-2982211Actual
3009049.702024-07-2882612Actual
1116930.002023-01-278268Budget
3352338.092024-10-2882113Actual
2502419.002024-03-288246Actual
2301619.002024-01-278256Actual
59937.002022-04-288236Actual
513530.002022-08-298246Budget
636423.002022-09-288266Actual
1157558.002023-02-268215Actual
1998220.002023-10-298246Actual
583479.002022-09-288214Actual
425740.002022-07-298267Budget
2737076.002024-05-288267Actual
1895415.002023-09-288246Actual
1186025.002023-02-268246Actual
3868534.002025-03-298266Actual
3230535.872024-09-2782112Actual
1059234.002023-01-278216Actual
433750.002022-07-298218Budget
1992810.002023-10-298226Actual
35385134.422024-12-278218Actual
625933.002022-09-288246Actual
1092250.002023-01-278217Budget
3014820.552024-07-2882113Actual
1298932.002023-03-298246Actual
3800425.232025-02-2682112Actual
2142015.652023-11-2982411Actual
2485041.002024-03-288215Actual
503914.002022-08-298226Actual
1389920.002023-04-288246Actual
1980847.002023-10-298215Actual
3458112.462024-11-2882212Actual
603647.002022-09-288265Actual
3254959.002024-10-288263Actual
3210549.702024-09-2782111Actual
1797610.002023-08-298256Actual
1098251.002023-01-278267Actual
807973.002022-11-298214Actual
293620.002022-06-298256Budget
2647914.592024-04-2782311Actual
1138610.002023-02-268273Budget
3106227.362024-08-2882411Actual
3002834.802024-07-2882112Actual
2166366.002023-12-278263Actual
3671026.292025-01-2782311Actual
748725.002022-10-298266Actual
332245.022022-06-298268Actual
1331650.002023-03-298218Budget
3785933.742025-02-2682311Actual
2727828.002024-05-288266Actual
452340.002022-08-298213Budget
33017115.002024-10-288217Actual
1580629.002023-06-298216Actual
1795016.002023-08-298246Actual
3322953.952024-10-2882111Actual
28147.002022-04-288264Actual
2281750.002024-01-278215Actual
1502384.002023-05-298217Actual
3103533.742024-08-2882311Actual
603550.002022-09-288265Budget

Generated 2025-05-28 16:44:58.247 UTC