[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-09-2882112Actual
2754851.822024-05-2982111Actual
2514087.002024-03-298217Actual
1866013.002023-09-298273Actual
2426367.752024-02-278268Actual
2116051.002023-11-308267Actual
411830.002022-07-308266Budget
2245625.232023-12-2882611Actual
2031025.232023-10-3082111Actual
1490718.002023-05-308246Actual
3201373.812024-09-288228Actual
2781061.402024-05-2982612Actual
1707048.002023-07-308267Actual
1434915.652023-04-2982611Actual
2198735.002023-12-288236Actual
3700052.132025-01-2882213Actual
60040.002022-04-298236Budget
2823273.002024-06-298265Actual
2990932.672024-07-2982311Actual
1331782.902023-03-308218Actual
1992810.002023-10-308226Actual
22170.002022-04-298214Budget
177130.002022-05-308246Budget
16532102.002023-07-308213Actual
2467364.002024-03-298263Actual
1019125.002023-01-288263Actual
1473356.002023-05-308215Actual
354011.002022-07-308273Actual
2698968.002024-05-298264Actual
3183629.002024-09-288266Actual
2674566.172024-04-2882213Actual
1975033.002023-10-308264Actual
1635913.532023-06-3082611Actual
2396933.002024-02-278236Actual
1171635.002023-02-278216Actual
37089125.002025-02-278213Actual
3160380.002024-09-288215Actual
2136610.332023-11-3082211Actual
2499834.002024-03-298236Actual
1694513.002023-07-308256Actual
3322953.952024-10-2982111Actual
245813.952024-02-2782612Actual
1331650.002023-03-308218Budget
33759108.002024-11-298214Actual
813950.002022-11-308264Actual
1243622.002023-03-308263Actual
3133345.112024-08-2982613Actual
2479229.002024-03-298264Actual
669443.512022-09-298268Actual
1818638.962023-08-308228Actual
2952525.002024-07-298246Actual
162730.002022-05-308216Budget
2045314.592023-10-3082611Actual
2529554.112024-03-298268Actual
709843.002022-10-308215Actual
531948.002022-08-308217Actual
2340115.652024-01-2882411Actual
28105141.002024-06-298214Actual
172343.002022-05-308236Actual
3272784.002024-10-298215Actual
2494322.002024-03-298216Actual
1005248.052022-12-288268Actual
3588446.872024-12-2882613Actual
2860864.722024-06-298228Actual
636423.002022-09-298266Actual
3898320.972025-03-3082211Actual
1276550.002023-03-308265Budget
1309630.002023-03-308266Budget
21218113.202023-11-308218Actual
214520.002022-05-308228Budget
3915636.932025-03-3082112Actual
926156.002022-12-288264Actual
203387.142023-10-3082211Actual
2087352.002023-11-308265Actual
2620892.002024-04-288217Actual
1476835.002023-05-308265Actual
3503756.002024-12-288265Actual
38239107.002025-03-308213Actual
2993630.552024-07-2982411Actual
499133.002022-08-308216Actual
2935184.002024-07-298215Actual
701946.002022-10-308264Actual
3482464.002024-12-288263Actual
2724514.002024-05-298256Actual
386637.002022-07-308216Actual
3340329.482024-10-2982112Actual
939850.002022-12-288265Budget
3582424.062024-12-2882113Actual
915310.002022-12-288273Budget
2517563.002024-03-298267Actual
438530.002022-07-308228Budget
1381831.002023-04-298216Actual
1665270.002023-07-308214Actual
167414.002022-05-308226Actual
3121653.952024-08-2982612Actual
597450.002022-09-298215Budget
80309.002022-11-308273Actual
1609698.052023-06-308218Actual
934046.002022-12-288215Actual
3435262.462024-11-2982111Actual
1719052.602023-07-308268Actual
2763028.422024-05-2982411Actual
1872239.002023-09-298264Actual
378859.002022-07-308265Actual
2166366.002023-12-288263Actual
926050.002022-12-288264Budget
3088860.172024-08-298228Actual
972530.002022-12-288266Budget
980464.002022-12-288217Actual
2193222.002023-12-288216Actual
3603220.002025-01-288273Actual
183055.012023-08-3082211Actual
249706.002024-03-298226Actual
3679628.422025-01-2882611Actual
611430.002022-09-298216Budget
1051350.002023-01-288265Budget
307460.002022-06-308217Budget
2884328.422024-06-2982611Actual
15500117.002023-06-308213Actual
2025263.202023-10-308268Actual
1237540.002023-03-308213Budget
33109122.302024-10-298218Actual
419745.002022-07-308217Actual
1800824.002023-08-308266Actual
2716513.002024-05-298226Actual
1360126.002023-04-298273Actual
920072.002022-12-288214Actual
2713829.002024-05-298216Actual
882966.232022-11-308218Actual
1204653.002023-02-278217Actual
597359.002022-09-298215Actual
3154568.002024-09-288264Actual
748630.002022-10-308266Budget
1417448.052023-04-298268Actual
3703245.112025-01-2882613Actual
1995632.002023-10-308236Actual
204199.272023-10-3082511Actual
288930.002022-06-308246Budget
3363998.002024-11-298213Actual
185115.012023-08-3082612Actual
1464160.002023-05-308214Actual
901536.002022-12-288213Actual
3564732.672024-12-2882611Actual
669330.002022-09-298268Budget
999157.142022-12-288228Actual
158336.002023-06-308226Actual
2304927.002024-01-288266Actual
1116930.002023-01-288268Budget
225141.822023-12-2882112Actual
1045651.002023-01-288215Actual
1110930.002023-01-288228Budget
1971655.002023-10-308214Actual
1729.002022-04-298273Actual
2719343.002024-05-298236Actual
288829.002022-06-308246Actual
391418.002022-07-308226Actual
452232.002022-08-308213Actual
1130926.002023-02-278263Actual
564740.002022-09-298213Budget
18568120.002023-09-298213Actual
887638.962022-11-308228Actual
214443.512022-05-308228Actual
2967678.002024-07-298267Actual
603647.002022-09-298265Actual
164753.952023-06-3082612Actual
589538.002022-09-298264Actual
3833118.002025-03-308273Actual
3933660.902025-03-3082613Actual
1237436.002023-03-308213Actual
334317.142024-10-2982212Actual
29641109.002024-07-298217Actual
3889767.752025-03-308268Actual
1186025.002023-02-278246Actual
2997033.742024-07-2982611Actual
2337413.532024-01-2882311Actual
1262450.002023-03-308264Budget
3632626.002025-01-288246Actual
663230.002022-09-298228Budget
175075.012023-07-3082612Actual
1289310.002023-03-308226Budget
3541363.202024-12-288228Actual
3718126.002025-02-278273Actual
1703568.002023-07-308217Actual
2569784.002024-04-288213Actual
69420.002022-04-298256Budget
1786932.002023-08-308216Actual
178969.002023-08-308226Actual
3671026.292025-01-2882311Actual
1037750.002023-01-288264Budget
50238.002022-04-298216Actual
225475.012023-12-2882612Actual
2579119.002024-04-288273Actual
3918416.722025-03-3082212Actual
3488127.002024-12-288273Actual
425848.002022-07-308267Actual
3098043.312024-08-2982111Actual
28487127.002024-06-298217Actual
2039214.592023-10-3082411Actual
2929363.002024-07-298264Actual
1493315.002023-05-308256Actual
234430.002022-06-308263Budget
2148115.652023-11-3082611Actual
195091.822023-09-2982212Actual
2733595.002024-05-298217Actual
30264119.002024-08-298213Actual
193919.272023-09-2982511Actual
621240.002022-09-298236Budget
2864261.692024-06-298268Actual
3921861.402025-03-3082612Actual
962120.002022-12-288246Budget
3224730.552024-09-2882611Actual
621140.002022-09-298236Actual
3647783.002025-01-288267Actual
116340.002022-05-308213Budget
38742114.002025-03-308217Actual
2142015.652023-11-3082411Actual
2870053.952024-06-2982111Actual
97550.002022-04-298218Budget
3210549.702024-09-2882111Actual
12986.002022-05-308273Actual
1270461.002023-03-308215Actual
1284530.002023-03-308216Budget
1190720.002023-02-278256Budget
2178229.002023-12-288264Actual
1013040.002023-01-288213Budget
3067717.002024-08-298256Actual
3127425.812024-08-2982113Actual
470970.002022-08-308214Budget
1959796.002023-10-308213Actual
1910474.002023-09-298267Actual
875050.002022-11-308267Budget
245222.892024-02-2782112Actual
3443427.362024-11-2982411Actual
3656363.202025-01-288228Actual
2923027.002024-07-298273Actual
162443.952023-06-3082211Actual
2535325.232024-03-2982111Actual
3753534.002025-02-278266Actual
728520.002022-10-308226Budget
260366.002024-04-288226Actual
1691920.002023-07-308246Actual
140744.002022-05-308264Actual
570824.002022-09-298263Actual
1037638.002023-01-288264Actual
438451.082022-07-308228Actual
3573316.722024-12-2882212Actual
164441.822023-06-3082212Actual
378329.272025-02-2782211Actual
2446425.232024-02-2782611Actual
1797610.002023-08-308256Actual
2106827.002023-11-308266Actual
762654.002022-10-308267Actual
466012.002022-08-308273Actual
723638.002022-10-308216Actual
3065120.002024-08-298246Actual
2581977.002024-04-288214Actual
2473012.002024-03-298273Actual
29138113.002024-07-298213Actual
3638529.002025-01-288266Actual
840716.002022-11-308226Actual
265332.892024-04-2882511Actual
154740.002022-05-308265Budget
2834547.002024-06-298236Actual
677245.002022-10-308213Actual
3233948.632024-09-2882612Actual
3500295.002024-12-288215Actual
1712890.482023-07-308218Actual
2647914.592024-04-2882311Actual
2071814.002023-11-308273Actual
1395825.002023-04-298266Actual
2203912.002023-12-288256Actual
3216027.362024-09-2882311Actual
38359129.002025-03-308214Actual
3254959.002024-10-298263Actual
293620.002022-06-308256Budget
2083950.002023-11-308215Actual
630610.002022-09-298256Budget
2917362.002024-07-298263Actual
2789567.922024-05-2982213Actual
2112556.002023-11-308217Actual
17564114.002023-08-308213Actual
154102.892023-05-3082112Actual
3405118.002024-11-298256Actual
260860.002022-06-308215Budget
3192789.002024-09-288267Actual
1529110.332023-05-3082311Actual
807973.002022-11-308214Actual
3659763.202025-01-288268Actual
239415.002024-02-278226Actual
3806664.592025-02-2782612Actual
32634141.002024-10-298214Actual
219598.002023-12-288226Actual
396339.002022-07-308236Actual
728418.002022-10-308226Actual
2488542.002024-03-298265Actual
1535223.102023-05-3082611Actual
3800425.232025-02-2782112Actual
2437611.402024-02-2782311Actual
365050.002022-07-308264Budget
578710.002022-09-298273Budget
756660.002022-10-308217Budget
2009874.002023-10-308217Actual
144341.822023-04-2982212Actual
172440.002022-05-308236Budget
36442118.002025-01-288217Actual
3839467.002025-03-308264Actual
1362947.002023-04-298214Actual
715750.002022-10-308265Budget
1298830.002023-03-308246Budget
1868863.002023-09-298214Actual
97478.362022-04-298218Actual
2285138.002024-01-288265Actual
701850.002022-10-308264Budget
33017115.002024-10-298217Actual
677340.002022-10-308213Budget
37684129.872025-02-278218Actual
138458.002023-04-298226Actual
9230.002022-04-298263Budget
1405268.002023-04-298267Actual
3014820.552024-07-2982113Actual
564632.002022-09-298213Actual
1026810.002023-01-288273Budget
1124945.002023-02-278213Actual
3930366.172025-03-3082213Actual
34140111.002024-11-298217Actual
907425.002022-12-288263Actual
89441.002022-04-298267Actual
1689330.002023-07-308236Actual
972425.002022-12-288266Actual
3438012.462024-11-2982211Actual
37592101.002025-02-278217Actual
986440.002022-12-288267Actual
1668735.002023-07-308264Actual
89340.002022-04-298267Budget
1176410.002023-02-278226Budget
1013135.002023-01-288213Actual
2843032.002024-06-298266Actual
1342630.002023-03-308268Budget
293517.002022-06-308256Actual
3857217.002025-03-308226Actual
850220.002022-11-308246Budget
1229630.002023-02-278268Budget
405810.002022-07-308256Budget
3325720.972024-10-2982211Actual
3494483.002024-12-288264Actual
3576664.592024-12-2882612Actual
313540.002022-06-308267Budget
2331918.842024-01-2882111Actual
939753.002022-12-288265Actual
444330.002022-07-308268Budget
3020745.112024-07-2982613Actual
2423049.572024-02-278228Actual
1149648.002023-02-278264Actual
242210.002022-06-308273Actual
3609481.002025-01-288264Actual
2376347.002024-02-278264Actual
2399522.002024-02-278246Actual
1350798.002023-04-298213Actual
358970.002022-07-308214Budget
775230.002022-10-308228Budget
260757.002022-06-308215Actual
795326.002022-11-308263Actual
30767102.002024-08-298217Actual
491247.002022-08-308265Actual
589450.002022-09-298264Budget
1068940.002023-01-288236Budget
715845.002022-10-308265Actual
2704780.002024-05-298215Actual
91527.002022-12-288273Actual
1806576.002023-08-308217Actual
1196627.002023-02-278266Actual
3742211.002025-02-278226Actual
484960.002022-08-308215Actual
2281750.002024-01-288215Actual
835944.002022-11-308216Actual
140650.002022-05-308264Budget
142625.012023-04-2982211Actual
1323850.002023-03-308267Budget
1031670.002023-01-288214Budget
2372864.002024-02-278214Actual
3635220.002025-01-288256Actual
1223530.002023-02-278228Budget
172768.212023-07-3082211Actual
2066163.002023-11-308263Actual
2236910.332023-12-2882211Actual
1317550.002023-03-308217Actual
3221411.402024-09-2882511Actual
1223428.352023-02-278228Actual
2074669.002023-11-308214Actual
1366344.002023-04-298264Actual
2133818.842023-11-3082111Actual
3532784.002024-12-288267Actual
789240.002022-11-308213Budget
326232.902022-06-308228Actual
195754.002022-05-308217Actual
3059717.002024-08-298226Actual
1098251.002023-01-288267Actual
616210.002022-09-298226Budget
300567.142024-07-2982212Actual
253813.952024-03-2982211Actual
2004122.002023-10-308266Actual
2904867.922024-06-2982213Actual
195860.002022-05-308217Budget
828050.002022-11-308265Budget
30860170.782024-08-298218Actual
3009049.702024-07-2982612Actual
3109636.932024-08-2982611Actual
1887321.002023-09-298216Actual
228540.002022-06-308213Budget
3218731.612024-09-2882411Actual
134662.002022-05-308214Actual
1163854.002023-02-278265Actual
234521.002022-06-308263Actual
508840.002022-08-308236Budget
2212963.002023-12-288217Actual
2944432.002024-07-298216Actual
266657.002022-06-308265Actual
1990127.002023-10-308216Actual
3520215.002024-12-288256Actual
775332.902022-10-308228Actual
247082.002022-06-308214Actual
1777638.002023-08-308215Actual
386730.002022-07-308216Budget
733340.002022-10-308236Actual
952514.002022-12-288226Actual
26303155.632024-04-288218Actual
9943104.112022-12-288218Actual
64624.002022-04-298246Actual
3745034.002025-02-278236Actual
2310664.002024-01-288217Actual
2979675.322024-07-298268Actual
37209135.002025-02-278214Actual
762550.002022-10-308267Budget
3142562.002024-09-288263Actual
3213324.162024-09-2882211Actual
980360.002022-12-288217Budget
3862622.002025-03-308246Actual
1143574.002023-02-278214Actual
3440730.552024-11-2982311Actual
477050.002022-08-308264Budget
3118212.462024-08-2982212Actual
209588.002023-11-308226Actual
658450.002022-09-298218Budget
3556026.292024-12-2882311Actual
35385134.422024-12-288218Actual
2370012.002024-02-278273Actual
1064113.002023-01-288226Actual
167510.002022-05-308226Budget

Generated 2025-05-29 08:26:03.332 UTC