[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266605.012024-05-2282612Actual
252850.002022-07-248264Budget
3142562.002024-10-228263Actual
3355043.362024-11-2282213Actual
1323850.002023-04-238267Budget
203657.142023-11-2382311Actual
3239739.852024-10-2282113Actual
3473239.852024-12-2382613Actual
9230.002022-05-238263Budget
247082.002022-07-248214Actual
1284431.002023-04-238216Actual
2370012.002024-03-228273Actual
3435262.462024-12-2382111Actual
3739533.002025-03-238216Actual
3331120.972024-11-2282411Actual
2263958.002024-02-218263Actual
3585148.622025-01-2182213Actual
466110.002022-09-238273Budget
69420.002022-05-238256Budget
163255.012023-07-2482511Actual
1514441.992023-06-238228Actual
2517563.002024-04-228267Actual
102238.962022-05-238228Actual
907530.002023-01-218263Budget
134770.002022-06-238214Budget
2172012.002024-01-218273Actual
178969.002023-09-238226Actual
3627211.002025-02-218226Actual
701850.002022-11-238264Budget
1366344.002023-05-238264Actual
219598.002024-01-218226Actual
1878038.002023-10-238215Actual
35292102.002025-01-218217Actual
570920.002022-10-238263Budget
1092156.002023-02-218217Actual
775230.002022-11-238228Budget
1106084.422023-02-218218Actual
3057036.002024-09-228216Actual
2136610.332023-12-2482211Actual
3632626.002025-02-218246Actual
307371.002022-07-248217Actual
1019125.002023-02-218263Actual
1452285.002023-06-238213Actual
2174856.002024-01-218214Actual
860930.002022-12-248266Budget
2473012.002024-04-228273Actual
1431611.402023-05-2382411Actual
545950.002022-09-238218Budget
2304927.002024-02-218266Actual
2314173.002024-02-218267Actual
1739123.102023-08-2382611Actual
2505010.002024-04-228256Actual
242310.002022-07-248273Budget
108237.452022-05-238268Actual
813950.002022-12-248264Actual
2000813.002023-11-238256Actual
140650.002022-06-238264Budget
2236910.332024-01-2182211Actual
2494322.002024-04-228216Actual
532060.002022-09-238217Budget
284143.002022-07-248236Actual
972530.002023-01-218266Budget
289297.142024-07-2382212Actual
3921861.402025-04-2382612Actual
3857217.002025-04-238226Actual
30860170.782024-09-228218Actual
828050.002022-12-248265Budget
144072.892023-05-2382112Actual
253813.952024-04-2282211Actual
2860864.722024-07-238228Actual
742811.002022-11-238256Actual
3051268.002024-09-228265Actual
1922445.022023-10-238268Actual
167510.002022-06-238226Budget
3762687.002025-03-238267Actual
2754851.822024-06-2282111Actual
3933660.902025-04-2382613Actual
781420.002022-11-238268Budget
962120.002023-01-218246Budget
2716513.002024-06-228226Actual
3177722.002024-10-228246Actual
154102.892023-06-2382112Actual
3515038.002025-01-218236Actual
3597567.002025-02-218263Actual
2281750.002024-02-218215Actual
2823273.002024-07-238265Actual
1531814.592023-06-2382411Actual
3918416.722025-04-2382212Actual
1928224.162023-10-2382111Actual
2296429.002024-02-218236Actual
2745691.992024-06-228228Actual
30767102.002024-09-228217Actual
3635220.002025-02-218256Actual
444330.002022-08-238268Budget
425848.002022-08-238267Actual
1691920.002023-08-238246Actual
2611613.002024-05-228256Actual
3700052.132025-02-2182213Actual
1827719.912023-09-2382111Actual
1204550.002023-03-238217Budget
260366.002024-05-228226Actual
695863.002022-11-238214Actual
75331.002022-05-238266Actual
419860.002022-08-238217Budget
1124945.002023-03-238213Actual
1130926.002023-03-238263Actual
205381.822023-11-2382212Actual
3041989.002024-09-228264Actual
1303520.002023-04-238256Budget
1405268.002023-05-238267Actual
2692727.002024-06-228273Actual
1765612.002023-09-238273Actual
3877773.002025-04-238267Actual
957340.002023-01-218236Budget
307460.002022-07-248217Budget
134662.002022-06-238214Actual
3313760.172024-11-228228Actual
1795016.002023-09-238246Actual
658450.002022-10-238218Budget
1959796.002023-11-238213Actual
1919055.632023-10-238228Actual
550630.002022-09-238228Budget
321487.452022-07-248218Actual
2139316.722023-12-2482311Actual
1729.002022-05-238273Actual
3806664.592025-03-2382612Actual
1881553.002023-10-238265Actual
29138113.002024-08-228213Actual
518218.002022-09-238256Actual
603647.002022-10-238265Actual
148660.002022-06-238215Budget
3346548.632024-11-2282612Actual
835840.002022-12-248216Budget
31510121.002024-10-228214Actual
140744.002022-06-238264Actual
225475.012024-01-2182612Actual
55013.002022-05-238226Actual
33759108.002024-12-238214Actual
3909843.312025-04-2382611Actual
1270461.002023-04-238215Actual
556730.002022-09-238268Budget
220646.542022-06-238268Actual
2402118.002024-03-228256Actual
372948.002022-08-238215Actual
3438012.462024-12-2382211Actual
386637.002022-08-238216Actual
1223428.352023-03-238228Actual
1210839.002023-03-238267Actual
154740.002022-06-238265Budget
1860358.002023-10-238263Actual
597450.002022-10-238215Budget
1026910.002023-02-218273Actual
2944432.002024-08-228216Actual
2819776.002024-07-238215Actual
42140.002022-05-238265Budget
1262450.002023-04-238264Budget
3753534.002025-03-238266Actual
1336530.002023-04-238228Budget
2569784.002024-05-228213Actual
444445.022022-08-238268Actual
3656363.202025-02-218228Actual
214443.512022-06-238228Actual
893520.002022-12-248268Budget
1375833.002023-05-238265Actual
2976261.692024-08-228228Actual
2904867.922024-07-2382213Actual
332245.022022-07-248268Actual
2025263.202023-11-238268Actual
2647914.592024-05-2282311Actual
64730.002022-05-238246Budget
1621624.162023-07-2482111Actual
1392515.002023-05-238256Actual
184783.952023-09-2382112Actual
36260.002022-05-238215Budget
524130.002022-09-238266Budget
358870.002022-08-238214Actual
214473.952023-12-2482511Actual
1289310.002023-04-238226Budget
1098251.002023-02-218267Actual
378329.272025-03-2382211Actual
1289212.002023-04-238226Actual
3733770.002025-03-238265Actual
2698968.002024-06-228264Actual
3172311.002024-10-228226Actual
172440.002022-06-238236Budget
827940.002022-12-248265Actual
288097.142024-07-2382511Actual
625830.002022-10-238246Budget
102320.002022-05-238228Budget
3556026.292025-01-2182311Actual
813850.002022-12-248264Budget
915310.002023-01-218273Budget
3118212.462024-09-2282212Actual
1149648.002023-03-238264Actual
762550.002022-11-238267Budget
1662428.002023-08-238273Actual
2757617.782024-06-2282211Actual
365145.002022-08-238264Actual
1110930.002023-02-218228Budget
2949944.002024-08-228236Actual
3002834.802024-08-2282112Actual
3532784.002025-01-218267Actual
195860.002022-06-238217Budget
75230.002022-05-238266Budget
3576664.592025-01-2182612Actual
564740.002022-10-238213Budget
1627111.402023-07-2482311Actual
3379469.002024-12-238264Actual
1730311.402023-08-2382311Actual
2535325.232024-04-2282111Actual
503914.002022-09-238226Actual
728520.002022-11-238226Budget
1143574.002023-03-238214Actual
709843.002022-11-238215Actual
499030.002022-09-238216Budget
172768.212023-08-2382211Actual
419745.002022-08-238217Actual
2166366.002024-01-218263Actual
3553324.162025-01-2182211Actual
1603866.002023-07-248267Actual
658576.842022-10-238218Actual
2360895.002024-03-228213Actual
2908145.112024-07-2382613Actual
209750.002022-06-238218Budget
228440.002022-07-248213Actual
1210750.002023-03-238267Budget
3691543.312025-02-2182612Actual
1892830.002023-10-238236Actual
2083950.002023-12-248215Actual
209675.322022-06-238218Actual
3833118.002025-04-238273Actual
1781148.002023-09-238265Actual
379135.012025-03-2382511Actual
358970.002022-08-238214Budget
340038.002022-08-238213Actual
89340.002022-05-238267Budget
80309.002022-12-248273Actual
113876.002023-03-238273Actual
3541363.202025-01-218228Actual
1270350.002023-04-238215Budget
2677846.872024-05-2282613Actual
158336.002023-07-248226Actual
3429463.202024-12-238268Actual
3827460.002025-04-238263Actual
980464.002023-01-218217Actual
3106227.362024-09-2282411Actual
1668735.002023-08-238264Actual
636423.002022-10-238266Actual
194821.822023-10-2382112Actual
2440315.652024-03-2282411Actual
1317650.002023-04-238217Budget
2499834.002024-04-228236Actual
3718126.002025-03-238273Actual
1294140.002023-04-238236Budget
27985114.002024-07-238213Actual
1872239.002023-10-238264Actual
770550.002022-11-238218Budget
2923027.002024-08-228273Actual
1768450.002023-09-238214Actual
1866013.002023-10-238273Actual
2802073.002024-07-238263Actual
882966.232022-12-248218Actual
38359129.002025-04-238214Actual
3305179.002024-11-228267Actual
1190813.002023-03-238256Actual
2958429.002024-08-228266Actual
20626106.002023-12-248213Actual
644375.002022-10-238217Actual
1138610.002023-03-238273Budget
175075.012023-08-2382612Actual
835944.002022-12-248216Actual
97550.002022-05-238218Budget
986350.002023-01-218267Budget
621240.002022-10-238236Budget
1317550.002023-04-238217Actual
972425.002023-01-218266Actual
1229537.452023-03-238268Actual
1019020.002023-02-218263Budget
1256370.002023-04-238214Budget
3679628.422025-02-2182611Actual
201843.002022-06-238267Actual
762654.002022-11-238267Actual
3903736.932025-04-2382411Actual
1553556.002023-07-248263Actual
243498.212024-03-2282211Actual
3638529.002025-02-218266Actual
3394438.002024-12-238216Actual
3098043.312024-09-2282111Actual
1309729.002023-04-238266Actual
3624543.002025-02-218216Actual
162632.002022-06-238216Actual
228540.002022-07-248213Budget
2704780.002024-06-228215Actual
3458112.462024-12-2382212Actual
636530.002022-10-238266Budget
2009874.002023-11-238217Actual
252942.002022-07-248264Actual
2935184.002024-08-228215Actual
245491.822024-03-2282212Actual
15116110.172023-06-238218Actual
683230.002022-11-238263Actual
174761.822023-08-2382212Actual
1176410.002023-03-238226Budget
34909129.002025-01-218214Actual
1117043.512023-02-218268Actual
1417448.052023-05-238268Actual
3901020.972025-04-2382311Actual
1149750.002023-03-238264Budget
1461312.002023-06-238273Actual
29641109.002024-08-228217Actual
37684129.872025-03-238218Actual
321550.002022-07-248218Budget
1523623.102023-06-2382111Actual
1176520.002023-03-238226Actual
2988212.462024-08-2282211Actual
2792869.672024-06-2282613Actual
477050.002022-09-238264Budget
3029969.002024-09-228263Actual
3154568.002024-10-228264Actual
3260634.002024-11-228273Actual
59937.002022-05-238236Actual
3358267.922024-11-2282613Actual
1529110.332023-06-2382311Actual
2829039.002024-07-238216Actual
187925.002022-06-238266Actual
396440.002022-08-238236Budget
1336441.992023-04-238228Actual
2636464.722024-05-228268Actual
2789567.922024-06-2282213Actual
1724820.972023-08-2382111Actual
952514.002023-01-218226Actual
2385647.002024-03-228265Actual
1600373.002023-07-248217Actual
30384112.002024-09-228214Actual
795326.002022-12-248263Actual
845640.002022-12-248236Actual
1975033.002023-11-238264Actual
17564114.002023-09-238213Actual
1806576.002023-09-238217Actual
3927636.342025-04-2382113Actual
1588718.002023-07-248246Actual
2760337.992024-06-2282311Actual
29258110.002024-08-228214Actual
2396933.002024-03-228236Actual
36060137.002025-02-218214Actual
2540810.332024-04-2282311Actual
38835135.932025-04-238218Actual
1251510.002023-04-238273Budget
2346119.912024-02-2182611Actual
167414.002022-06-238226Actual
31390115.002024-10-228213Actual
2187436.002024-01-218265Actual
920170.002023-01-218214Budget
25233105.632024-04-228218Actual
1069040.002023-02-218236Actual
64624.002022-05-238246Actual
2148115.652023-12-2482611Actual
3697346.872025-02-2182113Actual
715750.002022-11-238265Budget
733340.002022-11-238236Actual
2066163.002023-12-248263Actual
235513.952024-02-2182612Actual
3282041.002024-11-228216Actual
1005248.052023-01-218268Actual
27928.002022-07-248226Actual
260757.002022-07-248215Actual
2620892.002024-05-228217Actual
1294236.002023-04-238236Actual
3443427.362024-12-2382411Actual
1683832.002023-08-238216Actual
1331650.002023-04-238218Budget
129910.002022-06-238273Budget
36149.002022-05-238215Actual
2133818.842023-12-2482111Actual
83460.002022-05-238217Budget
3544773.812025-01-218268Actual
326320.002022-07-248228Budget
1942419.912023-10-2382611Actual
2585453.002024-05-228264Actual
1106150.002023-02-218218Budget
313540.002022-07-248267Budget
3183629.002024-10-228266Actual
2106827.002023-12-248266Actual
177130.002022-06-238246Budget
1362947.002023-05-238214Actual
1485310.002023-06-238226Actual
3272784.002024-11-228215Actual
3340.002022-05-238213Budget
2372864.002024-03-228214Actual
570824.002022-10-238263Actual
3812432.832025-03-2382113Actual
22062.002022-05-238214Actual
2399522.002024-03-228246Actual
83351.002022-05-238217Actual
1262552.002023-04-238264Actual
1323750.002023-04-238267Actual
1898012.002023-10-238256Actual
3668319.912025-02-2182211Actual
203387.142023-11-2382211Actual
9943104.112023-01-218218Actual
470868.002022-09-238214Actual
933950.002023-01-218215Budget
1064113.002023-02-218226Actual
3062535.002024-09-228236Actual
845540.002022-12-248236Budget
3467345.112024-12-2382113Actual
3287537.002024-11-228236Actual
1059234.002023-02-218216Actual
293517.002022-07-248256Actual
1157558.002023-03-238215Actual
850220.002022-12-248246Budget
1196627.002023-03-238266Actual
33017115.002024-11-228217Actual
3169636.002024-10-228216Actual
1372358.002023-05-238215Actual
1490718.002023-06-238246Actual
644460.002022-10-238217Budget
2376347.002024-03-228264Actual
3520215.002025-01-218256Actual
3367459.002024-12-238263Actual
3509529.002025-01-218216Actual
3426181.392024-12-238228Actual
2319982.902024-02-218218Actual
288829.002022-07-248246Actual
458220.002022-09-238263Budget
3774684.422025-03-238268Actual
1073630.002023-02-218246Budget
695970.002022-11-238214Budget
181712.002022-06-238256Actual
926156.002023-01-218264Actual
2239613.532024-01-2182311Actual
840716.002022-12-248226Actual
346220.002022-08-238263Budget
2201322.002024-01-218246Actual
2774939.062024-06-2282112Actual
611531.002022-10-238216Actual
391418.002022-08-238226Actual
28050.002022-05-238264Budget
3818276.692025-03-2382613Actual
3059717.002024-09-228226Actual
26955106.002024-06-228214Actual
3121653.952024-09-2282612Actual
1309630.002023-04-238266Budget
2549519.912024-04-2282611Actual
1005120.002023-01-218268Budget
491150.002022-09-238265Budget
1190720.002023-03-238256Budget
215725.012023-12-2482612Actual
2479229.002024-04-228264Actual
3915636.932025-04-2382112Actual
663230.002022-10-238228Budget
1229630.002023-03-238268Budget
893629.872022-12-248268Actual
807973.002022-12-248214Actual
748725.002022-11-238266Actual
3588446.872025-01-2182613Actual
164753.952023-07-2482612Actual
1493315.002023-06-238256Actual
3276281.002024-11-228265Actual
340140.002022-08-238213Budget
2216464.002024-01-218267Actual
2162989.002024-01-218213Actual
401029.002022-08-238246Actual
1496622.002023-06-238266Actual
1615867.752023-07-248268Actual
2727828.002024-06-228266Actual
470970.002022-09-238214Budget
1342630.002023-04-238268Budget
183863.952023-09-2382511Actual
1073733.002023-02-218246Actual
34233134.422024-12-238218Actual
3845272.002025-04-238215Actual
1473356.002023-06-238215Actual
499133.002022-09-238216Actual
2807726.002024-07-238273Actual
854921.002022-12-248256Actual
807870.002022-12-248214Budget
2340115.652024-02-2182411Actual
3848784.002025-04-238265Actual
2831710.002024-07-238226Actual
3800425.232025-03-2382112Actual
3100811.402024-09-2282211Actual
22170.002022-05-238214Budget
3322953.952024-11-2282111Actual
168658.002023-08-238226Actual
3266985.002024-11-228264Actual
2467364.002024-04-228263Actual
386730.002022-08-238216Budget
279310.002022-07-248226Budget
3570539.062025-01-2182112Actual
2124655.632023-12-248228Actual
2414454.002024-03-228267Actual
2938666.002024-08-228265Actual
2290925.002024-02-218216Actual
1092250.002023-02-218217Budget
260860.002022-07-248215Budget
3405118.002024-12-238256Actual
354011.002022-08-238273Actual
3630041.002025-02-218236Actual
1037638.002023-02-218264Actual
138458.002023-05-238226Actual
2990932.672024-08-2282311Actual
616210.002022-10-238226Budget
3854530.002025-04-238216Actual
1995632.002023-11-238236Actual
709750.002022-11-238215Budget
28580158.662024-07-238218Actual
2529554.112024-04-228268Actual
2212963.002024-01-218217Actual
513418.002022-09-238246Actual
2382151.002024-03-228215Actual
185115.012023-09-2382612Actual

Generated 2025-06-22 09:37:35.759 UTC