[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3818276.692025-03-0782613Actual
3192789.002024-10-068267Actual
321487.452022-07-088218Actual
438451.082022-08-078228Actual
1157650.002023-03-078215Budget
1303622.002023-04-078256Actual
3632626.002025-02-058246Actual
2819776.002024-07-078215Actual
1323750.002023-04-078267Actual
356146.082025-01-0582511Actual
2929363.002024-08-068264Actual
531948.002022-09-078217Actual
326320.002022-07-088228Budget
1078320.002023-02-058256Actual
663230.002022-10-078228Budget
3467345.112024-12-0782113Actual
508840.002022-09-078236Budget
1467533.002023-06-078264Actual
33759108.002024-12-078214Actual
1887321.002023-10-078216Actual
3503756.002025-01-058265Actual
2212963.002024-01-058217Actual
2405319.002024-03-068266Actual
2727828.002024-06-068266Actual
795230.002022-12-088263Budget
781420.002022-11-078268Budget
204199.272023-11-0782511Actual
1098150.002023-02-058267Budget
1827719.912023-09-0782111Actual
1697828.002023-08-078266Actual
64624.002022-05-078246Actual
868751.002022-12-088217Actual
3221411.402024-10-0682511Actual
972425.002023-01-058266Actual
3127425.812024-09-0682113Actual
2322743.512024-02-058228Actual
220530.002022-06-078268Budget
2148115.652023-12-0882611Actual
438530.002022-08-078228Budget
3918416.722025-04-0782212Actual
340140.002022-08-078213Budget
1635913.532023-07-0882611Actual
650540.002022-10-078267Budget
999030.002023-01-058228Budget
3812432.832025-03-0782113Actual
1496622.002023-06-078266Actual
691010.002022-11-078273Actual
266265.012024-05-0682112Actual
3515038.002025-01-058236Actual
187925.002022-06-078266Actual
850220.002022-12-088246Budget
3635220.002025-02-058256Actual
3405118.002024-12-078256Actual
508734.002022-09-078236Actual
630610.002022-10-078256Budget
37209135.002025-03-078214Actual
1031762.002023-02-058214Actual
1110841.992023-02-058228Actual
2875526.292024-07-0782311Actual
2198735.002024-01-058236Actual
2314173.002024-02-058267Actual
550746.542022-09-078228Actual
2908145.112024-07-0782613Actual
2446425.232024-03-0682611Actual
3322953.952024-11-0682111Actual
2765713.532024-06-0682511Actual
835944.002022-12-088216Actual
2216464.002024-01-058267Actual
3296037.002024-11-068266Actual
26303155.632024-05-068218Actual
122129.002022-06-078263Actual
33109122.302024-11-068218Actual
556840.482022-09-078268Actual
2993630.552024-08-0682411Actual
2326145.022024-02-058268Actual
1171635.002023-03-078216Actual
1482626.002023-06-078216Actual
625830.002022-10-078246Budget
1765612.002023-09-078273Actual
1372358.002023-05-078215Actual
3163876.002024-10-068265Actual
35292102.002025-01-058217Actual
3703245.112025-02-0582613Actual
1898012.002023-10-078256Actual
195754.002022-06-078217Actual
3041989.002024-09-068264Actual
3051268.002024-09-068265Actual
142625.012023-05-0782211Actual
1256266.002023-04-078214Actual
1037638.002023-02-058264Actual
748725.002022-11-078266Actual
2549519.912024-04-0682611Actual
379135.012025-03-0782511Actual
346220.002022-08-078263Budget
2269625.002024-02-058273Actual
3901020.972025-04-0782311Actual
193377.142023-10-0782311Actual
3898320.972025-04-0782211Actual
709750.002022-11-078215Budget
1730311.402023-08-0782311Actual
2864261.692024-07-078268Actual
2411072.002024-03-068217Actual
34140111.002024-12-078217Actual
245813.952024-03-0682612Actual
1098251.002023-02-058267Actual
358870.002022-08-078214Actual
1068940.002023-02-058236Budget
738127.002022-11-078246Actual
2749061.692024-06-068268Actual
1051442.002023-02-058265Actual
2508327.002024-04-068266Actual
770464.722022-11-078218Actual
1138610.002023-03-078273Budget
1163854.002023-03-078265Actual
391418.002022-08-078226Actual
3857217.002025-04-078226Actual
3438012.462024-12-0782211Actual
1106084.422023-02-058218Actual
597359.002022-10-078215Actual
181712.002022-06-078256Actual
69420.002022-05-078256Budget
1309630.002023-04-078266Budget
1591316.002023-07-088256Actual
247170.002022-07-088214Budget
1818638.962023-09-078228Actual
1434915.652023-05-0782611Actual
3845272.002025-04-078215Actual
36149.002022-05-078215Actual
3718126.002025-03-078273Actual
260366.002024-05-068226Actual
405810.002022-08-078256Budget
1615867.752023-07-088268Actual
1073733.002023-02-058246Actual
1868863.002023-10-078214Actual
603647.002022-10-078265Actual
578710.002022-10-078273Budget
372948.002022-08-078215Actual
2763028.422024-06-0682411Actual
1942419.912023-10-0782611Actual
391510.002022-08-078226Budget
2234124.162024-01-0582111Actual
326232.902022-07-088228Actual
28147.002022-05-078264Actual
28050.002022-05-078264Budget
254628.212024-04-0682511Actual
1881553.002023-10-078265Actual
368827.142025-02-0582212Actual
1878038.002023-10-078215Actual
458321.002022-09-078263Actual
854921.002022-12-088256Actual
3553324.162025-01-0582211Actual
1124945.002023-03-078213Actual
1565540.002023-07-088264Actual
3346548.632024-11-0682612Actual
242210.002022-07-088273Actual
300567.142024-08-0682212Actual
2488542.002024-04-068265Actual
34909129.002025-01-058214Actual
22062.002022-05-078214Actual
2272460.002024-02-058214Actual
868860.002022-12-088217Budget
3399941.002024-12-078236Actual
2609016.002024-05-068246Actual
2019195.022023-11-078218Actual
193919.272023-10-0782511Actual
775230.002022-11-078228Budget
2671822.302024-05-0682113Actual
2162989.002024-01-058213Actual
83351.002022-05-078217Actual
274431.002022-07-088216Actual
926050.002023-01-058264Budget
663338.962022-10-078228Actual
2938666.002024-08-068265Actual
1866013.002023-10-078273Actual
2281750.002024-02-058215Actual
952420.002023-01-058226Budget
38742114.002025-04-078217Actual
1759968.002023-09-078263Actual
2166366.002024-01-058263Actual
2952525.002024-08-068246Actual
17564114.002023-09-078213Actual
32634141.002024-11-068214Actual
1786932.002023-09-078216Actual
1922445.022023-10-078268Actual
2656715.652024-05-0682611Actual
378859.002022-08-078265Actual
164441.822023-07-0882212Actual
1223530.002023-03-078228Budget
3868534.002025-04-078266Actual
164753.952023-07-0882612Actual
162730.002022-06-078216Budget
2713829.002024-06-068216Actual
122030.002022-06-078263Budget
2172012.002024-01-058273Actual
22604100.002024-02-058213Actual
3071025.002024-09-068266Actual
2184056.002024-01-058215Actual
1186025.002023-03-078246Actual
2074669.002023-12-088214Actual
3788634.802025-03-0782411Actual
1535223.102023-06-0782611Actual
1656760.002023-08-078263Actual
1051350.002023-02-058265Budget
589538.002022-10-078264Actual
2414454.002024-03-068267Actual
2944432.002024-08-068216Actual
91527.002023-01-058273Actual
2829039.002024-07-078216Actual
850322.002022-12-088246Actual
452232.002022-09-078213Actual
2078142.002023-12-088264Actual
3242464.412024-10-0682213Actual
1490718.002023-06-078246Actual
1354271.002023-05-078263Actual
293620.002022-07-088256Budget
2786822.302024-06-0682113Actual
253813.952024-04-0682211Actual
1073630.002023-02-058246Budget
1683832.002023-08-078216Actual
75331.002022-05-078266Actual
901440.002023-01-058213Budget
34789107.002025-01-058213Actual
630514.002022-10-078256Actual
288097.142024-07-0782511Actual
518218.002022-09-078256Actual
30767102.002024-09-068217Actual
1571341.002023-07-088215Actual
1895415.002023-10-078246Actual
19162125.332023-10-078218Actual
3367459.002024-12-078263Actual
715750.002022-11-078265Budget
695863.002022-11-078214Actual
3886352.602025-04-078228Actual
29641109.002024-08-068217Actual
1531814.592023-06-0782411Actual
1729.002022-05-078273Actual
2935184.002024-08-068215Actual
2000813.002023-11-078256Actual
1975033.002023-11-078264Actual
3213324.162024-10-0682211Actual
882850.002022-12-088218Budget
756575.002022-11-078217Actual
1968827.002023-11-078273Actual
1117043.512023-02-058268Actual
3160380.002024-10-068215Actual
3603220.002025-02-058273Actual
1928224.162023-10-0782111Actual
3245741.602024-10-0682613Actual
154102.892023-06-0782112Actual
1381831.002023-05-078216Actual
3488127.002025-01-058273Actual
205695.012023-11-0782612Actual
2878227.362024-07-0782411Actual
2831710.002024-07-078226Actual
2301619.002024-02-058256Actual
1562052.002023-07-088214Actual
152643.952023-06-0782211Actual
1668735.002023-08-078264Actual
3385272.002024-12-078215Actual
813950.002022-12-088264Actual
3673724.162025-02-0582411Actual
346323.002022-08-078263Actual
827940.002022-12-088265Actual
1910474.002023-10-078267Actual
3679628.422025-02-0582611Actual
183055.012023-09-0782211Actual
621240.002022-10-078236Budget
28580158.662024-07-078218Actual
1417448.052023-05-078268Actual
1689330.002023-08-078236Actual
162443.952023-07-0882211Actual
243498.212024-03-0682211Actual
939753.002023-01-058265Actual
37592101.002025-03-078217Actual
1781148.002023-09-078265Actual
3647783.002025-02-058267Actual
1724820.972023-08-0782111Actual
715845.002022-11-078265Actual
3700052.132025-02-0582213Actual
35385134.422025-01-058218Actual
669443.512022-10-078268Actual
354110.002022-08-078273Budget
3482464.002025-01-058263Actual
1284530.002023-04-078216Budget
926156.002023-01-058264Actual
3774684.422025-03-078268Actual
742811.002022-11-078256Actual
733340.002022-11-078236Actual
242310.002022-07-088273Budget
1092156.002023-02-058217Actual
470868.002022-09-078214Actual
1289310.002023-04-078226Budget
691110.002022-11-078273Budget
650651.002022-10-078267Actual
611531.002022-10-078216Actual
2382151.002024-03-068215Actual
3927636.342025-04-0782113Actual
1059234.002023-02-058216Actual
1665270.002023-08-078214Actual
83460.002022-05-078217Budget
1806576.002023-09-078217Actual
274530.002022-07-088216Budget
1110930.002023-02-058228Budget
860930.002022-12-088266Budget
1392515.002023-05-078256Actual
2187436.002024-01-058265Actual
3251498.002024-11-068213Actual
1176520.002023-03-078226Actual
2757617.782024-06-0682211Actual
1019125.002023-02-058263Actual
3230535.872024-10-0682112Actual
518110.002022-09-078256Budget
209588.002023-12-088226Actual
2275934.002024-02-058264Actual
3573316.722025-01-0582212Actual
1990127.002023-11-078216Actual
748630.002022-11-078266Budget
36260.002022-05-078215Budget
108237.452022-05-078268Actual
164172.892023-07-0882112Actual
234430.002022-07-088263Budget
1262552.002023-04-078264Actual
524032.002022-09-078266Actual
3517622.002025-01-058246Actual
3473239.852024-12-0782613Actual
405716.002022-08-078256Actual
3739533.002025-03-078216Actual
2178229.002024-01-058264Actual
167510.002022-06-078226Budget
1505865.002023-06-078267Actual
1411298.052023-05-078218Actual
2399522.002024-03-068246Actual
158336.002023-07-088226Actual
3668319.912025-02-0582211Actual
644460.002022-10-078217Budget
27428123.812024-06-068218Actual
2650613.532024-05-0682411Actual
33017115.002024-11-068217Actual
1739123.102023-08-0782611Actual
307371.002022-07-088217Actual
194821.822023-10-0782112Actual
1971655.002023-11-078214Actual
172768.212023-08-0782211Actual
2745691.992024-06-068228Actual
3334532.672024-11-0682611Actual
3921861.402025-04-0782612Actual
42140.002022-05-078265Budget
893520.002022-12-088268Budget
860832.002022-12-088266Actual
209750.002022-06-078218Budget
2708056.002024-06-068265Actual
589450.002022-10-078264Budget
378329.272025-03-0782211Actual
3340329.482024-11-0682112Actual
3098043.312024-09-0682111Actual
299537.002022-07-088266Actual
3290127.002024-11-068246Actual
3585148.622025-01-0582213Actual
683230.002022-11-078263Actual
513530.002022-09-078246Budget
181820.002022-06-078256Budget
738020.002022-11-078246Budget
3627211.002025-02-058226Actual
1210839.002023-03-078267Actual
1529110.332023-06-0782311Actual
1768450.002023-09-078214Actual
1218750.002023-03-078218Budget
2236910.332024-01-0582211Actual
1026810.002023-02-058273Budget
373050.002022-08-078215Budget
163255.012023-07-0882511Actual
2228346.542024-01-058268Actual
116340.002022-06-078213Budget
30860170.782024-09-068218Actual
3305179.002024-11-068267Actual
2807726.002024-07-078273Actual
3685427.362025-02-0582112Actual
1502384.002023-06-078217Actual
1294236.002023-04-078236Actual
1317550.002023-04-078217Actual
3889767.752025-04-078268Actual
144655.012023-05-0782612Actual
980464.002023-01-058217Actual
386637.002022-08-078216Actual
1835911.402023-09-0782411Actual
1251510.002023-04-078273Budget
452340.002022-09-078213Budget
3020745.112024-08-0682613Actual
1218670.782023-03-078218Actual
1204653.002023-03-078217Actual
789240.002022-12-088213Budget
1190720.002023-03-078256Budget
3017552.132024-08-0682213Actual
148568.002022-06-078215Actual
470970.002022-09-078214Budget
288930.002022-07-088246Budget
30264119.002024-09-068213Actual
2467364.002024-04-068263Actual
907530.002023-01-058263Budget
433750.002022-08-078218Budget
411939.002022-08-078266Actual
3785933.742025-03-0782311Actual
1350798.002023-05-078213Actual
3373122.002024-12-078273Actual
1574847.002023-07-088265Actual
425848.002022-08-078267Actual
1821960.172023-09-078268Actual
3659763.202025-02-058268Actual
840716.002022-12-088226Actual
3860044.002025-04-078236Actual
2396933.002024-03-068236Actual
491150.002022-09-078265Budget
2823273.002024-07-078265Actual
75230.002022-05-078266Budget
3435262.462024-12-0782111Actual
3615289.002025-02-058215Actual
205381.822023-11-0782212Actual
1842014.592023-09-0782611Actual
3532784.002025-01-058267Actual
2674566.172024-05-0682213Actual
266657.002022-07-088265Actual
2737076.002024-06-068267Actual
3440730.552024-12-0782311Actual
845540.002022-12-088236Budget
3317173.812024-11-068268Actual
583570.002022-10-078214Budget
2624371.002024-05-068267Actual
2636464.722024-05-068268Actual
3570539.062025-01-0582112Actual
2340115.652024-02-0582411Actual
3239739.852024-10-0682113Actual
3500295.002025-01-058215Actual
2360895.002024-03-068213Actual
3282041.002024-11-068216Actual
3169636.002024-10-068216Actual
2093123.002023-12-088216Actual
1059330.002023-02-058216Budget
174761.822023-08-0782212Actual
425740.002022-08-078267Budget
2071814.002023-12-088273Actual
220646.542022-06-078268Actual
1389920.002023-05-078246Actual
3417563.002024-12-078267Actual
2420288.962024-03-068218Actual
1317650.002023-04-078217Budget
2904867.922024-07-0782213Actual
3340.002022-05-078213Budget
256122.892024-04-0682612Actual
3115436.932024-09-0682112Actual
42240.002022-05-078265Actual
1237540.002023-04-078213Budget
603550.002022-10-078265Budget
1064010.002023-02-058226Budget
3742211.002025-03-078226Actual
1715637.452023-08-078228Actual
2505010.002024-04-068256Actual
1045550.002023-02-058215Budget
2591467.002024-05-068215Actual
340038.002022-08-078213Actual
2837125.002024-07-078246Actual
570920.002022-10-078263Budget
723638.002022-11-078216Actual
154435.012023-06-0782612Actual
29734137.452024-08-068218Actual
203657.142023-11-0782311Actual
2045314.592023-11-0782611Actual
3235.002022-05-078213Actual
1084330.002023-02-058266Budget
2677846.872024-05-0682613Actual
31893106.002024-10-068217Actual
3541363.202025-01-058228Actual
3780440.122025-03-0782111Actual
2947111.002024-08-068226Actual
15116110.172023-06-078218Actual
2633166.232024-05-068228Actual
3103533.742024-09-0682311Actual
1229630.002023-03-078268Budget
1455668.002023-06-078263Actual
2031025.232023-11-0782111Actual
2437611.402024-03-0682311Actual
3109636.932024-09-0682611Actual
2581977.002024-05-068214Actual
3865221.002025-04-078256Actual
644375.002022-10-078217Actual
228540.002022-07-088213Budget
3724491.002025-03-078264Actual
419860.002022-08-078217Budget
1703568.002023-08-078217Actual
1919055.632023-10-078228Actual
172343.002022-06-078236Actual
2009874.002023-11-078217Actual
3733770.002025-03-078265Actual
2754851.822024-06-0682111Actual
875050.002022-12-088267Budget
583479.002022-10-078214Actual
3930366.172025-04-0782213Actual
183863.952023-09-0782511Actual
3429463.202024-12-078268Actual
658450.002022-10-078218Budget
332245.022022-07-088268Actual
97478.362022-05-078218Actual
3656363.202025-02-058228Actual
332130.002022-07-088268Budget
1485310.002023-06-078226Actual
89340.002022-05-078267Budget
2103816.002023-12-088256Actual
1395825.002023-05-078266Actual
2304927.002024-02-058266Actual
3266985.002024-11-068264Actual
723740.002022-11-078216Budget
444445.022022-08-078268Actual
1936411.402023-10-0782411Actual

Generated 2025-06-06 15:37:13.156 UTC