[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-08-048273Budget
1467533.002023-06-048264Actual
821750.002022-12-058215Budget
1984338.002023-11-048265Actual
3458112.462024-12-0482212Actual
252942.002022-07-058264Actual
1482626.002023-06-048216Actual
1229537.452023-03-048268Actual
1157558.002023-03-048215Actual
887638.962022-12-058228Actual
3570539.062025-01-0282112Actual
1562052.002023-07-058214Actual
205381.822023-11-0482212Actual
1196730.002023-03-048266Budget
1963163.002023-11-048263Actual
1461312.002023-06-048273Actual
2737076.002024-06-038267Actual
3494483.002025-01-028264Actual
611531.002022-10-048216Actual
1971655.002023-11-048214Actual
2142015.652023-12-0582411Actual
2535325.232024-04-0382111Actual
2236910.332024-01-0282211Actual
1276636.002023-04-048265Actual
980360.002023-01-028217Budget
920072.002023-01-028214Actual
2831710.002024-07-048226Actual
122030.002022-06-048263Budget
3224730.552024-10-0382611Actual
3029969.002024-09-038263Actual
289297.142024-07-0482212Actual
3794634.802025-03-0482611Actual
3718126.002025-03-048273Actual
3921861.402025-04-0482612Actual
3035626.002024-09-038273Actual
365145.002022-08-048264Actual
419745.002022-08-048217Actual
2585453.002024-05-038264Actual
2148115.652023-12-0582611Actual
3541363.202025-01-028228Actual
2402118.002024-03-038256Actual
2499834.002024-04-038236Actual
3216027.362024-10-0382311Actual
2763028.422024-06-0382411Actual
181712.002022-06-048256Actual
1289310.002023-04-048226Budget
1051442.002023-02-028265Actual
1116930.002023-02-028268Budget
1270350.002023-04-048215Budget
3284710.002024-11-038226Actual
2304927.002024-02-028266Actual
1434915.652023-05-0482611Actual
1284530.002023-04-048216Budget
2813969.002024-07-048264Actual
1806576.002023-09-048217Actual
239415.002024-03-038226Actual
3733770.002025-03-048265Actual
564740.002022-10-048213Budget
215392.892023-12-0582112Actual
22062.002022-05-048214Actual
1223428.352023-03-048228Actual
358970.002022-08-048214Budget
3509529.002025-01-028216Actual
108130.002022-05-048268Budget
3676412.462025-02-0282511Actual
3638529.002025-02-028266Actual
235193.952024-02-0282112Actual
1073733.002023-02-028246Actual
3133345.112024-09-0382613Actual
1405268.002023-05-048267Actual
89441.002022-05-048267Actual
2917362.002024-08-038263Actual
756660.002022-11-048217Budget
17564114.002023-09-048213Actual
3287537.002024-11-038236Actual
3328422.042024-11-0382311Actual
378750.002022-08-048265Budget
1574847.002023-07-058265Actual
59937.002022-05-048236Actual
1476835.002023-06-048265Actual
178969.002023-09-048226Actual
850322.002022-12-058246Actual
901536.002023-01-028213Actual
3724491.002025-03-048264Actual
3440730.552024-12-0482311Actual
1342630.002023-04-048268Budget
603647.002022-10-048265Actual
2234124.162024-01-0282111Actual
1186130.002023-03-048246Budget
3399941.002024-12-048236Actual
425740.002022-08-048267Budget
2834547.002024-07-048236Actual
1621624.162023-07-0582111Actual
3109636.932024-09-0382611Actual
2364352.002024-03-038263Actual
187925.002022-06-048266Actual
845540.002022-12-058236Budget
31893106.002024-10-038217Actual
1031670.002023-02-028214Budget
1243622.002023-04-048263Actual
1691920.002023-08-048246Actual
3665558.212025-02-0282111Actual
3739533.002025-03-048216Actual
255801.822024-04-0382212Actual
252850.002022-07-058264Budget
358870.002022-08-048214Actual
2671822.302024-05-0382113Actual
22604100.002024-02-028213Actual
3500295.002025-01-028215Actual
1210839.002023-03-048267Actual
3183629.002024-10-038266Actual
2839720.002024-07-048256Actual
3221411.402024-10-0382511Actual
658450.002022-10-048218Budget
260860.002022-07-058215Budget
3296037.002024-11-038266Actual
564632.002022-10-048213Actual
1959796.002023-11-048213Actual
2792869.672024-06-0382613Actual
1629814.592023-07-0582411Actual
1237436.002023-04-048213Actual
1729.002022-05-048273Actual
827940.002022-12-058265Actual
733340.002022-11-048236Actual
20626106.002023-12-058213Actual
1143574.002023-03-048214Actual
2432117.782024-03-0382111Actual
583570.002022-10-048214Budget
75331.002022-05-048266Actual
1110930.002023-02-028228Budget
2216464.002024-01-028267Actual
30767102.002024-09-038217Actual
532060.002022-09-048217Budget
1833211.402023-09-0482311Actual
2502419.002024-04-038246Actual
175075.012023-08-0482612Actual
2647914.592024-05-0382311Actual
3009049.702024-08-0382612Actual
636423.002022-10-048266Actual
102320.002022-05-048228Budget
3443427.362024-12-0482411Actual
2004122.002023-11-048266Actual
3812432.832025-03-0482113Actual
3550543.312025-01-0282111Actual
3750220.002025-03-048256Actual
3609481.002025-02-028264Actual
3397111.002024-12-048226Actual
874948.002022-12-058267Actual
2650613.532024-05-0382411Actual
2124655.632023-12-058228Actual
1674553.002023-08-048215Actual
920170.002023-01-028214Budget
3818276.692025-03-0482613Actual
3334532.672024-11-0382611Actual
3573316.722025-01-0282212Actual
658576.842022-10-048218Actual
2066163.002023-12-058263Actual
1210750.002023-03-048267Budget
636530.002022-10-048266Budget
38742114.002025-04-048217Actual
691010.002022-11-048273Actual
1237540.002023-04-048213Budget
3346548.632024-11-0382612Actual
1683832.002023-08-048216Actual
603550.002022-10-048265Budget
1064113.002023-02-028226Actual
868751.002022-12-058217Actual
2225043.512024-01-028228Actual
260366.002024-05-038226Actual
3438012.462024-12-0482211Actual
15500117.002023-07-058213Actual
438530.002022-08-048228Budget
1163854.002023-03-048265Actual
518110.002022-09-048256Budget
1026810.002023-02-028273Budget
219598.002024-01-028226Actual
1331650.002023-04-048218Budget
2636464.722024-05-038268Actual
3276281.002024-11-038265Actual
75230.002022-05-048266Budget
630514.002022-10-048256Actual
756575.002022-11-048217Actual
2331918.842024-02-0282111Actual
868860.002022-12-058217Budget
3213324.162024-10-0382211Actual
2385647.002024-03-038265Actual
3394438.002024-12-048216Actual
2967678.002024-08-038267Actual
1678053.002023-08-048265Actual
1064010.002023-02-028226Budget
2272460.002024-02-028214Actual
3854530.002025-04-048216Actual
313540.002022-07-058267Budget
1523623.102023-06-0482111Actual
405716.002022-08-048256Actual
154838.002022-06-048265Actual
3435262.462024-12-0482111Actual
2573261.002024-05-038263Actual
214520.002022-06-048228Budget
3671026.292025-02-0282311Actual
1045550.002023-02-028215Budget
193377.142023-10-0482311Actual
2990932.672024-08-0382311Actual
247082.002022-07-058214Actual
142625.012023-05-0482211Actual
228540.002022-07-058213Budget
2757617.782024-06-0382211Actual
69420.002022-05-048256Budget
391418.002022-08-048226Actual
669443.512022-10-048268Actual
2923027.002024-08-038273Actual
3160380.002024-10-038215Actual
1792436.002023-09-048236Actual
1431611.402023-05-0482411Actual
1298830.002023-04-048246Budget
854921.002022-12-058256Actual
164172.892023-07-0582112Actual
2727828.002024-06-038266Actual
266657.002022-07-058265Actual
3340.002022-05-048213Budget
1414038.962023-05-048228Actual
2569784.002024-05-038213Actual
1771839.002023-09-048264Actual
663338.962022-10-048228Actual
2517563.002024-04-038267Actual
19162125.332023-10-048218Actual
55110.002022-05-048226Budget
1609698.052023-07-058218Actual
2025263.202023-11-048268Actual
1739123.102023-08-0482611Actual
234285.012024-02-0282511Actual
2733595.002024-06-038217Actual
3635220.002025-02-028256Actual
234521.002022-07-058263Actual
1990127.002023-11-048216Actual
3597567.002025-02-028263Actual
2376347.002024-03-038264Actual
266540.002022-07-058265Budget
27928.002022-07-058226Actual
3697346.872025-02-0282113Actual
986440.002023-01-028267Actual
1350798.002023-05-048213Actual
195403.952023-10-0482612Actual
1998220.002023-11-048246Actual
709843.002022-11-048215Actual
2716513.002024-06-038226Actual
2370012.002024-03-038273Actual
939850.002023-01-028265Budget
2724514.002024-06-038256Actual
419860.002022-08-048217Budget
3833118.002025-04-048273Actual
3862622.002025-04-048246Actual
3355043.362024-11-0382213Actual
31985137.452024-10-038218Actual
3358267.922024-11-0382613Actual
2112556.002023-12-058217Actual
1013135.002023-02-028213Actual
1171730.002023-03-048216Budget
3470048.622024-12-0482213Actual
513418.002022-09-048246Actual
1130926.002023-03-048263Actual
37089125.002025-03-048213Actual
1005248.052023-01-028268Actual
3408326.002024-12-048266Actual
28147.002022-05-048264Actual
748630.002022-11-048266Budget
1502384.002023-06-048217Actual
3292714.002024-11-038256Actual
3668319.912025-02-0282211Actual
828050.002022-12-058265Budget
972530.002023-01-028266Budget
2212963.002024-01-028217Actual
2128049.572023-12-058268Actual
2872814.592024-07-0482211Actual
2692727.002024-06-038273Actual
3092290.482024-09-038268Actual
209675.322022-06-048218Actual
860930.002022-12-058266Budget
947740.002023-01-028216Actual
1942419.912023-10-0482611Actual
38359129.002025-04-048214Actual
1181339.002023-03-048236Actual
1317650.002023-04-048217Budget
957440.002023-01-028236Actual
2178229.002024-01-028264Actual
1627111.402023-07-0582311Actual
249706.002024-04-038226Actual
3192789.002024-10-038267Actual
2420288.962024-03-038218Actual
738020.002022-11-048246Budget
2423049.572024-03-038228Actual
37592101.002025-03-048217Actual
972425.002023-01-028266Actual
644375.002022-10-048217Actual
1694513.002023-08-048256Actual
256122.892024-04-0382612Actual
284143.002022-07-058236Actual
2875526.292024-07-0482311Actual
1919055.632023-10-048228Actual
2485041.002024-04-038215Actual
3461557.142024-12-0482612Actual
3118212.462024-09-0382212Actual
3927636.342025-04-0482113Actual
1514441.992023-06-048228Actual
3130145.112024-09-0382213Actual
2166366.002024-01-028263Actual
2440315.652024-03-0382411Actual
2704780.002024-06-038215Actual
177130.002022-06-048246Budget
274530.002022-07-058216Budget
3700052.132025-02-0282213Actual
2802073.002024-07-048263Actual
195754.002022-06-048217Actual
1821960.172023-09-048268Actual
1124840.002023-03-048213Budget
1719052.602023-08-048268Actual
537940.002022-09-048267Budget
332245.022022-07-058268Actual
2203912.002024-01-028256Actual
1204550.002023-03-048217Budget
723740.002022-11-048216Budget
2908145.112024-07-0482613Actual
2222284.422024-01-028218Actual
1588718.002023-07-058246Actual
1898012.002023-10-048256Actual
243498.212024-03-0382211Actual
2549519.912024-04-0382611Actual
1256370.002023-04-048214Budget
1186025.002023-03-048246Actual
9230.002022-05-048263Budget
2322743.512024-02-028228Actual
2642430.552024-05-0382111Actual
2399522.002024-03-038246Actual
3235.002022-05-048213Actual
1490718.002023-06-048246Actual
3041989.002024-09-038264Actual
1922445.022023-10-048268Actual
1603866.002023-07-058267Actual
3774684.422025-03-048268Actual
29138113.002024-08-038213Actual
742710.002022-11-048256Budget
550630.002022-09-048228Budget
29641109.002024-08-038217Actual
893629.872022-12-058268Actual
2620892.002024-05-038217Actual
3242464.412024-10-0382213Actual
205112.892023-11-0482112Actual
173575.012023-08-0482511Actual
3313760.172024-11-038228Actual
1733016.722023-08-0482411Actual
1868863.002023-10-048214Actual
1668735.002023-08-048264Actual
1411298.052023-05-048218Actual
556730.002022-09-048268Budget
1037750.002023-02-028264Budget
2860864.722024-07-048228Actual
340140.002022-08-048213Budget
2745691.992024-06-038228Actual
709750.002022-11-048215Budget
1256266.002023-04-048214Actual
616315.002022-10-048226Actual
274431.002022-07-058216Actual
174491.822023-08-0482112Actual
2708056.002024-06-038265Actual
3317173.812024-11-038268Actual
3245741.602024-10-0382613Actual
1284431.002023-04-048216Actual
3515038.002025-01-028236Actual
31390115.002024-10-038213Actual
1881553.002023-10-048265Actual
2319982.902024-02-028218Actual
26303155.632024-05-038218Actual
1019020.002023-02-028263Budget
3177722.002024-10-038246Actual
1289212.002023-04-048226Actual
134770.002022-06-048214Budget
266265.012024-05-0382112Actual
195860.002022-06-048217Budget
1887321.002023-10-048216Actual
2133818.842023-12-0582111Actual
589450.002022-10-048264Budget
1262450.002023-04-048264Budget
3839467.002025-04-048264Actual
209750.002022-06-048218Budget

Generated 2025-06-03 13:22:42.339 UTC