[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627211.002025-02-038226Actual
850220.002022-12-068246Budget
1130820.002023-03-058263Budget
1901227.002023-10-058266Actual
3417563.002024-12-058267Actual
893520.002022-12-068268Budget
266657.002022-07-068265Actual
1868863.002023-10-058214Actual
1317550.002023-04-058217Actual
2774939.062024-06-0482112Actual
219598.002024-01-038226Actual
2600918.002024-05-048216Actual
1323850.002023-04-058267Budget
1417448.052023-05-058268Actual
2093123.002023-12-068216Actual
1473356.002023-06-058215Actual
733440.002022-11-058236Budget
396440.002022-08-058236Budget
365145.002022-08-058264Actual
36149.002022-05-058215Actual
163255.012023-07-0682511Actual
2990932.672024-08-0482311Actual
570824.002022-10-058263Actual
55110.002022-05-058226Budget
621140.002022-10-058236Actual
174761.822023-08-0582212Actual
538039.002022-09-058267Actual
789333.002022-12-068213Actual
564740.002022-10-058213Budget
2128049.572023-12-068268Actual
3671026.292025-02-0382311Actual
33759108.002024-12-058214Actual
346220.002022-08-058263Budget
926050.002023-01-038264Budget
1350798.002023-05-058213Actual
239415.002024-03-048226Actual
313540.002022-07-068267Budget
1936411.402023-10-0582411Actual
1559217.002023-07-068273Actual
29138113.002024-08-048213Actual
438530.002022-08-058228Budget
373050.002022-08-058215Budget
116241.002022-06-058213Actual
2376347.002024-03-048264Actual
3656363.202025-02-038228Actual
901440.002023-01-038213Budget
972425.002023-01-038266Actual
630610.002022-10-058256Budget
444445.022022-08-058268Actual
235513.952024-02-0382612Actual
2414454.002024-03-048267Actual
1372358.002023-05-058215Actual
154740.002022-06-058265Budget
3618759.002025-02-038265Actual
3742211.002025-03-058226Actual
458321.002022-09-058263Actual
30264119.002024-09-048213Actual
97478.362022-05-058218Actual
1176520.002023-03-058226Actual
183055.012023-09-0582211Actual
1124840.002023-03-058213Budget
3266985.002024-11-048264Actual
669443.512022-10-058268Actual
2201322.002024-01-038246Actual
1117043.512023-02-038268Actual
391510.002022-08-058226Budget
2290925.002024-02-038216Actual
715750.002022-11-058265Budget
274431.002022-07-068216Actual
1703568.002023-08-058217Actual
3458112.462024-12-0582212Actual
2727828.002024-06-048266Actual
491150.002022-09-058265Budget
3183629.002024-10-048266Actual
365050.002022-08-058264Budget
1674553.002023-08-058215Actual
1517848.052023-06-058268Actual
1691920.002023-08-058246Actual
234521.002022-07-068263Actual
868860.002022-12-068217Budget
1482626.002023-06-058216Actual
1461312.002023-06-058273Actual
3673724.162025-02-0382411Actual
1092250.002023-02-038217Budget
742811.002022-11-058256Actual
1171730.002023-03-058216Budget
2864261.692024-07-058268Actual
401029.002022-08-058246Actual
1186025.002023-03-058246Actual
3679628.422025-02-0382611Actual
1186130.002023-03-058246Budget
2225043.512024-01-038228Actual
3800425.232025-03-0582112Actual
1571341.002023-07-068215Actual
3895546.502025-04-0582111Actual
893629.872022-12-068268Actual
952420.002023-01-038226Budget
2508327.002024-04-048266Actual
177130.002022-06-058246Budget
2136610.332023-12-0682211Actual
279310.002022-07-068226Budget
3017552.132024-08-0482213Actual
154838.002022-06-058265Actual
2467364.002024-04-048263Actual
1428915.652023-05-0582311Actual
835840.002022-12-068216Budget
2611613.002024-05-048256Actual
2823273.002024-07-058265Actual
3467345.112024-12-0582113Actual
1026910.002023-02-038273Actual
452340.002022-09-058213Budget
22170.002022-05-058214Budget
3358267.922024-11-0482613Actual
3703245.112025-02-0382613Actual
1668735.002023-08-058264Actual
1143574.002023-03-058214Actual
28105141.002024-07-058214Actual
1317650.002023-04-058217Budget
419745.002022-08-058217Actual
2535325.232024-04-0482111Actual
1922445.022023-10-058268Actual
3449549.702024-12-0582611Actual
1223530.002023-03-058228Budget
307460.002022-07-068217Budget
1455668.002023-06-058263Actual
108237.452022-05-058268Actual
266605.012024-05-0482612Actual
1392515.002023-05-058256Actual
168658.002023-08-058226Actual
616210.002022-10-058226Budget
2938666.002024-08-048265Actual
1051350.002023-02-038265Budget
882850.002022-12-068218Budget
2101222.002023-12-068246Actual
1237436.002023-04-058213Actual
3346548.632024-11-0482612Actual
742710.002022-11-058256Budget
2162989.002024-01-038213Actual
1106150.002023-02-038218Budget
183863.952023-09-0582511Actual
1196730.002023-03-058266Budget
3532784.002025-01-038267Actual
102238.962022-05-058228Actual
3930366.172025-04-0582213Actual
3588446.872025-01-0382613Actual
3092290.482024-09-048268Actual
2396933.002024-03-048236Actual
1143470.002023-03-058214Budget
999157.142023-01-038228Actual
2813969.002024-07-058264Actual
3812432.832025-03-0582113Actual
225141.822024-01-0382112Actual
3818276.692025-03-0582613Actual
3918416.722025-04-0582212Actual
2834547.002024-07-058236Actual
245813.952024-03-0482612Actual
3254959.002024-11-048263Actual
756660.002022-11-058217Budget
326232.902022-07-068228Actual
33109122.302024-11-048218Actual
3408326.002024-12-058266Actual
31510121.002024-10-048214Actual
1243622.002023-04-058263Actual
3733770.002025-03-058265Actual
1276550.002023-04-058265Budget
321550.002022-07-068218Budget
2103816.002023-12-068256Actual
438451.082022-08-058228Actual
55013.002022-05-058226Actual
1106084.422023-02-038218Actual
313639.002022-07-068267Actual
1204550.002023-03-058217Budget
3118212.462024-09-0482212Actual
621240.002022-10-058236Budget
1366344.002023-05-058264Actual
1204653.002023-03-058217Actual
524032.002022-09-058266Actual
2988212.462024-08-0482211Actual
89340.002022-05-058267Budget
69420.002022-05-058256Budget
433663.202022-08-058218Actual
644460.002022-10-058217Budget
2399522.002024-03-048246Actual
650540.002022-10-058267Budget
3192789.002024-10-048267Actual
140744.002022-06-058264Actual
35292102.002025-01-038217Actual
3774684.422025-03-058268Actual
2473012.002024-04-048273Actual
1574847.002023-07-068265Actual
1739123.102023-08-0582611Actual
3685427.362025-02-0382112Actual
152643.952023-06-0582211Actual
2581977.002024-05-048214Actual
1729.002022-05-058273Actual
966710.002023-01-038256Budget
215392.892023-12-0682112Actual
2269625.002024-02-038273Actual
709843.002022-11-058215Actual
3221411.402024-10-0482511Actual
205695.012023-11-0582612Actual
2624371.002024-05-048267Actual
3009049.702024-08-0482612Actual
2642430.552024-05-0482111Actual
277778.212024-06-0482212Actual
3373122.002024-12-058273Actual
1019125.002023-02-038263Actual
1594622.002023-07-068266Actual
1467533.002023-06-058264Actual
1401756.002023-05-058217Actual
80309.002022-12-068273Actual
419860.002022-08-058217Budget
2440315.652024-03-0482411Actual
1218750.002023-03-058218Budget
260366.002024-05-048226Actual
75230.002022-05-058266Budget
2737076.002024-06-048267Actual
458220.002022-09-058263Budget
2955116.002024-08-048256Actual
2142015.652023-12-0682411Actual
2698968.002024-06-048264Actual
138458.002023-05-058226Actual
2446425.232024-03-0482611Actual
2172012.002024-01-038273Actual
102320.002022-05-058228Budget
307371.002022-07-068217Actual
2569784.002024-05-048213Actual
3550543.312025-01-0382111Actual
1502384.002023-06-058217Actual
2405319.002024-03-048266Actual
1064113.002023-02-038226Actual
215725.012023-12-0682612Actual
195860.002022-06-058217Budget
1163750.002023-03-058265Budget
986350.002023-01-038267Budget
1806576.002023-09-058217Actual
2606429.002024-05-048236Actual
477151.002022-09-058264Actual
91527.002023-01-038273Actual
234285.012024-02-0382511Actual
980464.002023-01-038217Actual
1609698.052023-07-068218Actual
3668319.912025-02-0382211Actual
1715637.452023-08-058228Actual
781331.382022-11-058268Actual
195754.002022-06-058217Actual
1181339.002023-03-058236Actual
15500117.002023-07-068213Actual
2106827.002023-12-068266Actual
390645.012025-04-0582511Actual
860832.002022-12-068266Actual
1635913.532023-07-0682611Actual
1777638.002023-09-058215Actual
2340115.652024-02-0382411Actual
204199.272023-11-0582511Actual
247170.002022-07-068214Budget
3482464.002025-01-038263Actual
795230.002022-12-068263Budget
1381831.002023-05-058216Actual
2837125.002024-07-058246Actual
3564732.672025-01-0382611Actual
193377.142023-10-0582311Actual
3210549.702024-10-0482111Actual
1078420.002023-02-038256Budget
1387324.002023-05-058236Actual
380327.142025-03-0582212Actual
3573316.722025-01-0382212Actual
887638.962022-12-068228Actual
2236910.332024-01-0382211Actual
225475.012024-01-0382612Actual
2334712.462024-02-0382211Actual
1045550.002023-02-038215Budget
83351.002022-05-058217Actual
518110.002022-09-058256Budget
36260.002022-05-058215Budget
1707048.002023-08-058267Actual
728418.002022-11-058226Actual
3827460.002025-04-058263Actual
2704780.002024-06-048215Actual
589538.002022-10-058264Actual
1092156.002023-02-038217Actual
167414.002022-06-058226Actual
466110.002022-09-058273Budget
24638106.002024-04-048213Actual
214520.002022-06-058228Budget
288829.002022-07-068246Actual
2087352.002023-12-068265Actual
545950.002022-09-058218Budget
2591467.002024-05-048215Actual
27928.002022-07-068226Actual
2275934.002024-02-038264Actual
358970.002022-08-058214Budget
1496622.002023-06-058266Actual
683230.002022-11-058263Actual
2148115.652023-12-0682611Actual
50330.002022-05-058216Budget
1800824.002023-09-058266Actual
1490718.002023-06-058246Actual
1229630.002023-03-058268Budget
1098150.002023-02-038267Budget
1818638.962023-09-058228Actual
2671822.302024-05-0482113Actual
715845.002022-11-058265Actual
405810.002022-08-058256Budget
934046.002023-01-038215Actual
1045651.002023-02-038215Actual
2687080.002024-06-048263Actual
30860170.782024-09-048218Actual
3177722.002024-10-048246Actual
266540.002022-07-068265Budget
1892830.002023-10-058236Actual
1678053.002023-08-058265Actual
3515038.002025-01-038236Actual
570920.002022-10-058263Budget
3169636.002024-10-048216Actual
1603866.002023-07-068267Actual
2683599.002024-06-048213Actual
1771839.002023-09-058264Actual
3898320.972025-04-0582211Actual
947640.002023-01-038216Budget
3806664.592025-03-0582612Actual
2272460.002024-02-038214Actual
64624.002022-05-058246Actual
3697346.872025-02-0382113Actual
723638.002022-11-058216Actual
583479.002022-10-058214Actual
1765612.002023-09-058273Actual
3815141.602025-03-0582213Actual
2263958.002024-02-038263Actual
748630.002022-11-058266Budget
2139316.722023-12-0682311Actual
3057036.002024-09-048216Actual
738127.002022-11-058246Actual
854921.002022-12-068256Actual
245222.892024-03-0482112Actual
1073630.002023-02-038246Budget
2754851.822024-06-0482111Actual
1971655.002023-11-058214Actual
37684129.872025-03-058218Actual
2692727.002024-06-048273Actual
1059330.002023-02-038216Budget
470868.002022-09-058214Actual
1531814.592023-06-0582411Actual
2633166.232024-05-048228Actual
2757617.782024-06-0482211Actual
2391432.002024-03-048216Actual
97550.002022-05-058218Budget
3455331.612024-12-0582112Actual
265332.892024-05-0482511Actual
3245741.602024-10-0482613Actual
354110.002022-08-058273Budget
2985452.892024-08-0482111Actual
789240.002022-12-068213Budget
167510.002022-06-058226Budget
2385647.002024-03-048265Actual
247082.002022-07-068214Actual
3216027.362024-10-0482311Actual
795326.002022-12-068263Actual
2870053.952024-07-0582111Actual
249706.002024-04-048226Actual
28050.002022-05-058264Budget
195403.952023-10-0582612Actual
3933660.902025-04-0582613Actual
1730311.402023-08-0582311Actual
3035626.002024-09-048273Actual
140650.002022-06-058264Budget
3544773.812025-01-038268Actual
1116930.002023-02-038268Budget
3848784.002025-04-058265Actual
3059717.002024-09-048226Actual
2281750.002024-02-038215Actual
1395825.002023-05-058266Actual
1298830.002023-04-058246Budget
2769136.932024-06-0482611Actual
36535158.662025-02-038218Actual
293517.002022-07-068256Actual
2083950.002023-12-068215Actual
3115436.932024-09-0482112Actual
484960.002022-09-058215Actual
3635220.002025-02-038256Actual
299537.002022-07-068266Actual
405716.002022-08-058256Actual
695970.002022-11-058214Budget
3213324.162024-10-0482211Actual

Generated 2025-06-04 08:47:36.204 UTC