[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-0882111Actual
2591467.002024-05-068215Actual
28105141.002024-07-078214Actual
775332.902022-11-078228Actual
616210.002022-10-078226Budget
17564114.002023-09-078213Actual
3017552.132024-08-0682213Actual
663230.002022-10-078228Budget
38359129.002025-04-078214Actual
1712890.482023-08-078218Actual
33017115.002024-11-068217Actual
962021.002023-01-058246Actual
33109122.302024-11-068218Actual
433663.202022-08-078218Actual
583570.002022-10-078214Budget
97550.002022-05-078218Budget
313540.002022-07-088267Budget
1729.002022-05-078273Actual
279310.002022-07-088226Budget
1323750.002023-04-078267Actual
738127.002022-11-078246Actual
411939.002022-08-078266Actual
3915636.932025-04-0782112Actual
840620.002022-12-088226Budget
386730.002022-08-078216Budget
3148225.002024-10-068273Actual
1389920.002023-05-078246Actual
1765612.002023-09-078273Actual
3724491.002025-03-078264Actual
293620.002022-07-088256Budget
452232.002022-09-078213Actual
999157.142023-01-058228Actual
952420.002023-01-058226Budget
887638.962022-12-088228Actual
3573316.722025-01-0582212Actual
2346119.912024-02-0582611Actual
1069040.002023-02-058236Actual
234521.002022-07-088263Actual
2834547.002024-07-078236Actual
972530.002023-01-058266Budget
2272460.002024-02-058214Actual
60040.002022-05-078236Budget
1678053.002023-08-078265Actual
728520.002022-11-078226Budget
939850.002023-01-058265Budget
3517622.002025-01-058246Actual
1256370.002023-04-078214Budget
1181440.002023-03-078236Budget
2624371.002024-05-068267Actual
1821960.172023-09-078268Actual
3862622.002025-04-078246Actual
2949944.002024-08-068236Actual
2935184.002024-08-068215Actual
260757.002022-07-088215Actual
691110.002022-11-078273Budget
1414038.962023-05-078228Actual
1051350.002023-02-058265Budget
3753534.002025-03-078266Actual
172768.212023-08-0782211Actual
2526151.082024-04-068228Actual
3854530.002025-04-078216Actual
3340329.482024-11-0682112Actual
266265.012024-05-0682112Actual
2116051.002023-12-088267Actual
3833118.002025-04-078273Actual
2402118.002024-03-068256Actual
926156.002023-01-058264Actual
3550543.312025-01-0582111Actual
36260.002022-05-078215Budget
225475.012024-01-0582612Actual
994250.002023-01-058218Budget
2875526.292024-07-0782311Actual
2112556.002023-12-088217Actual
1331650.002023-04-078218Budget
2585453.002024-05-068264Actual
242310.002022-07-088273Budget
556730.002022-09-078268Budget
334317.142024-11-0682212Actual
1171635.002023-03-078216Actual
3461557.142024-12-0782612Actual
102238.962022-05-078228Actual
2025263.202023-11-078268Actual
289297.142024-07-0782212Actual
2765713.532024-06-0682511Actual
1689330.002023-08-078236Actual
789240.002022-12-088213Budget
368827.142025-02-0582212Actual
503914.002022-09-078226Actual
952514.002023-01-058226Actual
2269625.002024-02-058273Actual
1517848.052023-06-078268Actual
3405118.002024-12-078256Actual
1073630.002023-02-058246Budget
3520215.002025-01-058256Actual
1157650.002023-03-078215Budget
2687080.002024-06-068263Actual
1218670.782023-03-078218Actual
1309729.002023-04-078266Actual
1603866.002023-07-088267Actual
966812.002023-01-058256Actual
64730.002022-05-078246Budget
214473.952023-12-0882511Actual
1138610.002023-03-078273Budget
3154568.002024-10-068264Actual
1665270.002023-08-078214Actual
83460.002022-05-078217Budget
2236910.332024-01-0582211Actual
1901227.002023-10-078266Actual
2929363.002024-08-068264Actual
1485310.002023-06-078226Actual
597450.002022-10-078215Budget
158336.002023-07-088226Actual
3106227.362024-09-0682411Actual
194821.822023-10-0782112Actual
1872239.002023-10-078264Actual
1026810.002023-02-058273Budget
781331.382022-11-078268Actual
2142015.652023-12-0882411Actual
3449549.702024-12-0782611Actual
2322743.512024-02-058228Actual
2405319.002024-03-068266Actual
1878038.002023-10-078215Actual
611531.002022-10-078216Actual
235513.952024-02-0582612Actual
1031762.002023-02-058214Actual
219598.002024-01-058226Actual
738020.002022-11-078246Budget
3172311.002024-10-068226Actual
2792869.672024-06-0682613Actual
3482464.002025-01-058263Actual
3771287.452025-03-078228Actual
3582424.062025-01-0582113Actual
1130820.002023-03-078263Budget
2074669.002023-12-088214Actual
980360.002023-01-058217Budget
1868863.002023-10-078214Actual
1084330.002023-02-058266Budget
1493315.002023-06-078256Actual
3742211.002025-03-078226Actual
2944432.002024-08-068216Actual
715845.002022-11-078265Actual
3839467.002025-04-078264Actual
1196730.002023-03-078266Budget
3901020.972025-04-0782311Actual
3656363.202025-02-058228Actual
34909129.002025-01-058214Actual
669330.002022-10-078268Budget
1303520.002023-04-078256Budget
3588446.872025-01-0582613Actual
828050.002022-12-088265Budget
1117043.512023-02-058268Actual
354110.002022-08-078273Budget
3399941.002024-12-078236Actual
2633166.232024-05-068228Actual
2103816.002023-12-088256Actual
1298932.002023-04-078246Actual
644460.002022-10-078217Budget
2411072.002024-03-068217Actual
2098633.002023-12-088236Actual
2045314.592023-11-0782611Actual
148660.002022-06-078215Budget
134662.002022-06-078214Actual
2290925.002024-02-058216Actual
444330.002022-08-078268Budget
29258110.002024-08-068214Actual
1106084.422023-02-058218Actual
2786822.302024-06-0682113Actual
2947111.002024-08-068226Actual
2514087.002024-04-068217Actual
26955106.002024-06-068214Actual
518218.002022-09-078256Actual
379135.012025-03-0782511Actual
1502384.002023-06-078217Actual
89441.002022-05-078267Actual
845540.002022-12-088236Budget
2101222.002023-12-088246Actual
225141.822024-01-0582112Actual
1350798.002023-05-078213Actual
162632.002022-06-078216Actual
83351.002022-05-078217Actual
1073733.002023-02-058246Actual
807973.002022-12-088214Actual
29641109.002024-08-068217Actual
466110.002022-09-078273Budget
1968827.002023-11-078273Actual
3358267.922024-11-0682613Actual
35292102.002025-01-058217Actual
1971655.002023-11-078214Actual
256122.892024-04-0682612Actual
947640.002023-01-058216Budget
201740.002022-06-078267Budget
1553556.002023-07-088263Actual
2884328.422024-07-0782611Actual
770464.722022-11-078218Actual
2802073.002024-07-078263Actual
164172.892023-07-0882112Actual
972425.002023-01-058266Actual
1229630.002023-03-078268Budget
265332.892024-05-0682511Actual
2071814.002023-12-088273Actual
243498.212024-03-0682211Actual
1256266.002023-04-078214Actual
2166366.002024-01-058263Actual
2985452.892024-08-0682111Actual
177028.002022-06-078246Actual
1806576.002023-09-078217Actual
438451.082022-08-078228Actual
2296429.002024-02-058236Actual
1064010.002023-02-058226Budget
2829039.002024-07-078216Actual
3730286.002025-03-078215Actual
1529110.332023-06-0782311Actual
1381831.002023-05-078216Actual
1218750.002023-03-078218Budget
1171730.002023-03-078216Budget
15116110.172023-06-078218Actual
332130.002022-07-088268Budget
3204773.812024-10-068268Actual
3503756.002025-01-058265Actual
1992810.002023-11-078226Actual
1733016.722023-08-0782411Actual
1157558.002023-03-078215Actual
1059330.002023-02-058216Budget
215725.012023-12-0882612Actual
433750.002022-08-078218Budget
1366344.002023-05-078264Actual
187830.002022-06-078266Budget
875050.002022-12-088267Budget
239415.002024-03-068226Actual
2087352.002023-12-088265Actual
2364352.002024-03-068263Actual
2724514.002024-06-068256Actual
3009049.702024-08-0682612Actual
183863.952023-09-0782511Actual
2187436.002024-01-058265Actual
1739123.102023-08-0782611Actual
868860.002022-12-088217Budget
358970.002022-08-078214Budget
247082.002022-07-088214Actual
42140.002022-05-078265Budget
2620892.002024-05-068217Actual
3367459.002024-12-078263Actual
1098150.002023-02-058267Budget
3624543.002025-02-058216Actual
3334532.672024-11-0682611Actual
2078142.002023-12-088264Actual
64624.002022-05-078246Actual
1963163.002023-11-078263Actual
2614919.002024-05-068266Actual
915310.002023-01-058273Budget
2749061.692024-06-068268Actual
855010.002022-12-088256Budget
695863.002022-11-078214Actual
228440.002022-07-088213Actual
144341.822023-05-0782212Actual
2193222.002024-01-058216Actual
2967678.002024-08-068267Actual
346220.002022-08-078263Budget
3877773.002025-04-078267Actual
701946.002022-11-078264Actual
3848784.002025-04-078265Actual
1434915.652023-05-0782611Actual
3868534.002025-04-078266Actual
3313760.172024-11-068228Actual
2769136.932024-06-0682611Actual
138458.002023-05-078226Actual
2499834.002024-04-068236Actual
2645213.532024-05-0682211Actual
34140111.002024-12-078217Actual
36060137.002025-02-058214Actual
1243720.002023-04-078263Budget
365050.002022-08-078264Budget
1488131.002023-06-078236Actual
75230.002022-05-078266Budget
1895415.002023-10-078246Actual
50238.002022-05-078216Actual
50330.002022-05-078216Budget
484960.002022-09-078215Actual
2372864.002024-03-068214Actual
344619.272024-12-0782511Actual
1294236.002023-04-078236Actual
1223530.002023-03-078228Budget
2148115.652023-12-0882611Actual
3673724.162025-02-0582411Actual
244303.952024-03-0682511Actual
21218113.202023-12-088218Actual
3886352.602025-04-078228Actual
2467364.002024-04-068263Actual
20626106.002023-12-088213Actual
214443.512022-06-078228Actual
1574847.002023-07-088265Actual
1975033.002023-11-078264Actual
3512213.002025-01-058226Actual
35385134.422025-01-058218Actual
2902136.342024-07-0782113Actual
3305179.002024-11-068267Actual
3509529.002025-01-058216Actual
1284530.002023-04-078216Budget
266605.012024-05-0682612Actual
372948.002022-08-078215Actual
2745691.992024-06-068228Actual
1336530.002023-04-078228Budget
1092250.002023-02-058217Budget
860930.002022-12-088266Budget
2216464.002024-01-058267Actual
2239613.532024-01-0582311Actual
2310664.002024-02-058217Actual
55110.002022-05-078226Budget
2837125.002024-07-078246Actual
2852271.002024-07-078267Actual
266540.002022-07-088265Budget
2843032.002024-07-078266Actual
204199.272023-11-0782511Actual
277778.212024-06-0682212Actual
3898320.972025-04-0782211Actual
882850.002022-12-088218Budget
1059234.002023-02-058216Actual
3860044.002025-04-078236Actual
1005248.052023-01-058268Actual
249706.002024-04-068226Actual
1251414.002023-04-078273Actual
1792436.002023-09-078236Actual
452340.002022-09-078213Budget
3290127.002024-11-068246Actual
245813.952024-03-0682612Actual
69316.002022-05-078256Actual
789333.002022-12-088213Actual
205695.012023-11-0782612Actual
934046.002023-01-058215Actual
12986.002022-06-078273Actual
1928224.162023-10-0782111Actual
419860.002022-08-078217Budget
2172012.002024-01-058273Actual
1303622.002023-04-078256Actual
2391432.002024-03-068216Actual
27428123.812024-06-068218Actual
134770.002022-06-078214Budget
3627211.002025-02-058226Actual
3659763.202025-02-058268Actual
59937.002022-05-078236Actual
229366.002024-02-058226Actual
2692727.002024-06-068273Actual
3014820.552024-08-0682113Actual
564632.002022-10-078213Actual
3201373.812024-10-068228Actual
1336441.992023-04-078228Actual
313639.002022-07-088267Actual
1580629.002023-07-088216Actual
378329.272025-03-0782211Actual
346323.002022-08-078263Actual
2228346.542024-01-058268Actual
677245.002022-11-078213Actual
742811.002022-11-078256Actual
2917362.002024-08-068263Actual
669443.512022-10-078268Actual
288829.002022-07-088246Actual
545899.572022-09-078218Actual
27928.002022-07-088226Actual
957340.002023-01-058236Budget
2198735.002024-01-058236Actual
1423419.912023-05-0782111Actual
3029969.002024-09-068263Actual
2083950.002023-12-088215Actual
3296037.002024-11-068266Actual
181712.002022-06-078256Actual
630514.002022-10-078256Actual
583479.002022-10-078214Actual
28580158.662024-07-078218Actual
1323850.002023-04-078267Budget
2677846.872024-05-0682613Actual
625830.002022-10-078246Budget
1609698.052023-07-088218Actual
1777638.002023-09-078215Actual
683230.002022-11-078263Actual
3488127.002025-01-058273Actual
508840.002022-09-078236Budget
1467533.002023-06-078264Actual
3638529.002025-02-058266Actual
1186025.002023-03-078246Actual
1204550.002023-03-078217Budget
148568.002022-06-078215Actual
564740.002022-10-078213Budget
1317650.002023-04-078217Budget
1795016.002023-09-078246Actual
3088860.172024-09-068228Actual
378750.002022-08-078265Budget
2031025.232023-11-0782111Actual
2923027.002024-08-068273Actual
3133345.112024-09-0682613Actual
1759968.002023-09-078263Actual
1612445.022023-07-088228Actual
2399522.002024-03-068246Actual
1800824.002023-09-078266Actual
2124655.632023-12-088228Actual
36535158.662025-02-058218Actual
3800425.232025-03-0782112Actual
2581977.002024-05-068214Actual
1694513.002023-08-078256Actual
1417448.052023-05-078268Actual
3635220.002025-02-058256Actual
245222.892024-03-0682112Actual
9943104.112023-01-058218Actual
129910.002022-06-078273Budget
184783.952023-09-0782112Actual
2719343.002024-06-068236Actual
3397111.002024-12-078226Actual
781420.002022-11-078268Budget
1910474.002023-10-078267Actual
1251510.002023-04-078273Budget
37089125.002025-03-078213Actual
835840.002022-12-088216Budget
477151.002022-09-078264Actual
288930.002022-07-088246Budget
9230.002022-05-078263Budget
19162125.332023-10-078218Actual
1724820.972023-08-0782111Actual
2314173.002024-02-058267Actual
723740.002022-11-078216Budget
3762687.002025-03-078267Actual
195091.822023-10-0782212Actual
3041989.002024-09-068264Actual
1531814.592023-06-0782411Actual
30264119.002024-09-068213Actual
2326145.022024-02-058268Actual
939753.002023-01-058265Actual
2019195.022023-11-078218Actual
2184056.002024-01-058215Actual
2479229.002024-04-068264Actual
3909843.312025-04-0782611Actual
3676412.462025-02-0582511Actual
513418.002022-09-078246Actual
2713829.002024-06-068216Actual
1562052.002023-07-088214Actual
3051268.002024-09-068265Actual
3035626.002024-09-068273Actual
1098251.002023-02-058267Actual
1149648.002023-03-078264Actual
386637.002022-08-078216Actual
1411298.052023-05-078218Actual
840716.002022-12-088226Actual
3002834.802024-08-0682112Actual
2446425.232024-03-0682611Actual
2508327.002024-04-068266Actual
444445.022022-08-078268Actual
396440.002022-08-078236Budget
2432117.782024-03-0682111Actual
1535223.102023-06-0782611Actual
3785933.742025-03-0782311Actual

Generated 2025-06-06 07:42:15.303 UTC