[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556730.002022-09-078268Budget
1488131.002023-06-078236Actual
2508327.002024-04-068266Actual
3665558.212025-02-0582111Actual
907530.002023-01-058263Budget
1190720.002023-03-078256Budget
2372864.002024-03-068214Actual
3742211.002025-03-078226Actual
2039214.592023-11-0782411Actual
2066163.002023-12-088263Actual
3352338.092024-11-0682113Actual
433663.202022-08-078218Actual
2839720.002024-07-078256Actual
2187436.002024-01-058265Actual
840620.002022-12-088226Budget
277778.212024-06-0682212Actual
2904867.922024-07-0782213Actual
1810045.002023-09-078267Actual
1323850.002023-04-078267Budget
2124655.632023-12-088228Actual
762654.002022-11-078267Actual
1116930.002023-02-058268Budget
1336441.992023-04-078228Actual
401029.002022-08-078246Actual
589538.002022-10-078264Actual
1588718.002023-07-088246Actual
1612445.022023-07-088228Actual
621240.002022-10-078236Budget
1331782.902023-04-078218Actual
396339.002022-08-078236Actual
158336.002023-07-088226Actual
12986.002022-06-078273Actual
38835135.932025-04-078218Actual
742710.002022-11-078256Budget
2301619.002024-02-058256Actual
3346548.632024-11-0682612Actual
1350798.002023-05-078213Actual
433750.002022-08-078218Budget
3812432.832025-03-0782113Actual
860832.002022-12-088266Actual
1064010.002023-02-058226Budget
37089125.002025-03-078213Actual
485050.002022-09-078215Budget
2929363.002024-08-068264Actual
247170.002022-07-088214Budget
3712483.002025-03-078263Actual
2745691.992024-06-068228Actual
203657.142023-11-0782311Actual
340140.002022-08-078213Budget
1609698.052023-07-088218Actual
354110.002022-08-078273Budget
1800824.002023-09-078266Actual
3679628.422025-02-0582611Actual
205695.012023-11-0782612Actual
3002834.802024-08-0682112Actual
742811.002022-11-078256Actual
1243720.002023-04-078263Budget
1674553.002023-08-078215Actual
2677846.872024-05-0682613Actual
75230.002022-05-078266Budget
274530.002022-07-088216Budget
1591316.002023-07-088256Actual
3470048.622024-12-0782213Actual
122129.002022-06-078263Actual
3426181.392024-12-078228Actual
1138610.002023-03-078273Budget
513530.002022-09-078246Budget
1186130.002023-03-078246Budget
2600918.002024-05-068216Actual
2620892.002024-05-068217Actual
3839467.002025-04-078264Actual
3373122.002024-12-078273Actual
1586133.002023-07-088236Actual
1196627.002023-03-078266Actual
2009874.002023-11-078217Actual
644375.002022-10-078217Actual
30767102.002024-09-068217Actual
611430.002022-10-078216Budget
3059717.002024-09-068226Actual
2674566.172024-05-0682213Actual
966710.002023-01-058256Budget
3242464.412024-10-0682213Actual
1975033.002023-11-078264Actual
332245.022022-07-088268Actual
1815882.902023-09-078218Actual
1594622.002023-07-088266Actual
2949944.002024-08-068236Actual
2529554.112024-04-068268Actual
1106150.002023-02-058218Budget
33759108.002024-12-078214Actual
3204773.812024-10-068268Actual
2346119.912024-02-0582611Actual
994250.002023-01-058218Budget
484960.002022-09-078215Actual
2440315.652024-03-0682411Actual
83460.002022-05-078217Budget
1342630.002023-04-078268Budget
60040.002022-05-078236Budget
2993630.552024-08-0682411Actual
3449549.702024-12-0782611Actual
2139316.722023-12-0882311Actual
300567.142024-08-0682212Actual
1289212.002023-04-078226Actual
2543510.332024-04-0682411Actual
235193.952024-02-0582112Actual
2166366.002024-01-058263Actual
2310664.002024-02-058217Actual
3290127.002024-11-068246Actual
1019020.002023-02-058263Budget
3668319.912025-02-0582211Actual
1490718.002023-06-078246Actual
266540.002022-07-088265Budget
3458112.462024-12-0782212Actual
597450.002022-10-078215Budget
1190813.002023-03-078256Actual
2198735.002024-01-058236Actual
3282041.002024-11-068216Actual
3886352.602025-04-078228Actual
603647.002022-10-078265Actual
419860.002022-08-078217Budget
855010.002022-12-088256Budget
1181339.002023-03-078236Actual
3014820.552024-08-0682113Actual
1276550.002023-04-078265Budget
1414038.962023-05-078228Actual
256122.892024-04-0682612Actual
3251498.002024-11-068213Actual
266657.002022-07-088265Actual
630514.002022-10-078256Actual
1615867.752023-07-088268Actual
1124945.002023-03-078213Actual
3503756.002025-01-058265Actual
1678053.002023-08-078265Actual
1517848.052023-06-078268Actual
293620.002022-07-088256Budget
2890136.932024-07-0782112Actual
3051268.002024-09-068265Actual
31893106.002024-10-068217Actual
625830.002022-10-078246Budget
2488542.002024-04-068265Actual
1196730.002023-03-078266Budget
2162989.002024-01-058213Actual
3556026.292025-01-0582311Actual
3183629.002024-10-068266Actual
2692727.002024-06-068273Actual
2813969.002024-07-078264Actual
882966.232022-12-088218Actual
1037750.002023-02-058264Budget
1574847.002023-07-088265Actual
31390115.002024-10-068213Actual
2642430.552024-05-0682111Actual
1270350.002023-04-078215Budget
513418.002022-09-078246Actual
1186025.002023-03-078246Actual
1694513.002023-08-078256Actual
1110930.002023-02-058228Budget
499133.002022-09-078216Actual
807870.002022-12-088214Budget
3175141.002024-10-068236Actual
162730.002022-06-078216Budget
1467533.002023-06-078264Actual
154435.012023-06-0782612Actual
2792869.672024-06-0682613Actual
2236910.332024-01-0582211Actual
299430.002022-07-088266Budget
3582424.062025-01-0582113Actual
1218670.782023-03-078218Actual
2025263.202023-11-078268Actual
91527.002023-01-058273Actual
2789567.922024-06-0682213Actual
2687080.002024-06-068263Actual
477050.002022-09-078264Budget
1621624.162023-07-0882111Actual
3340329.482024-11-0682112Actual
952514.002023-01-058226Actual
3142562.002024-10-068263Actual
1218750.002023-03-078218Budget
1878038.002023-10-078215Actual
2216464.002024-01-058267Actual
1045651.002023-02-058215Actual
3121653.952024-09-0682612Actual
97478.362022-05-078218Actual
1963163.002023-11-078263Actual
3417563.002024-12-078267Actual
1968827.002023-11-078273Actual
307371.002022-07-088217Actual
321487.452022-07-088218Actual
2112556.002023-12-088217Actual
22062.002022-05-078214Actual
845640.002022-12-088236Actual
621140.002022-10-078236Actual
3009049.702024-08-0682612Actual
3895546.502025-04-0782111Actual
715845.002022-11-078265Actual
893520.002022-12-088268Budget
3827460.002025-04-078263Actual
821750.002022-12-088215Budget
2423049.572024-03-068228Actual
102238.962022-05-078228Actual
1980847.002023-11-078215Actual
18568120.002023-10-078213Actual
3747629.002025-03-078246Actual
242310.002022-07-088273Budget
2285138.002024-02-058265Actual
31985137.452024-10-068218Actual
1401756.002023-05-078217Actual
3313760.172024-11-068228Actual
2334712.462024-02-0582211Actual
3334532.672024-11-0682611Actual
1936411.402023-10-0782411Actual
260860.002022-07-088215Budget
1106084.422023-02-058218Actual
733340.002022-11-078236Actual
578612.002022-10-078273Actual
775230.002022-11-078228Budget
952420.002023-01-058226Budget
1795016.002023-09-078246Actual
695970.002022-11-078214Budget
458321.002022-09-078263Actual
1739123.102023-08-0782611Actual
1797610.002023-09-078256Actual
2071814.002023-12-088273Actual
3408326.002024-12-078266Actual
2656715.652024-05-0682611Actual
3177722.002024-10-068246Actual
163255.012023-07-0882511Actual
947740.002023-01-058216Actual
3520215.002025-01-058256Actual
570824.002022-10-078263Actual
728520.002022-11-078226Budget
1703568.002023-08-078217Actual
346323.002022-08-078263Actual
2337413.532024-02-0582311Actual
3133345.112024-09-0682613Actual
537940.002022-09-078267Budget
1505865.002023-06-078267Actual
1535223.102023-06-0782611Actual
3355043.362024-11-0682213Actual
1284530.002023-04-078216Budget
1171635.002023-03-078216Actual
215392.892023-12-0882112Actual
770550.002022-11-078218Budget
97550.002022-05-078218Budget
2517563.002024-04-068267Actual
840716.002022-12-088226Actual
3585148.622025-01-0582213Actual
134770.002022-06-078214Budget
828050.002022-12-088265Budget
108130.002022-05-078268Budget
1890011.002023-10-078226Actual
3659763.202025-02-058268Actual
789333.002022-12-088213Actual
1712890.482023-08-078218Actual
405716.002022-08-078256Actual
1059330.002023-02-058216Budget
2087352.002023-12-088265Actual
346220.002022-08-078263Budget
2083950.002023-12-088215Actual
2013345.002023-11-078267Actual
2829039.002024-07-078216Actual
1768450.002023-09-078214Actual
1411298.052023-05-078218Actual
1098150.002023-02-058267Budget
3724491.002025-03-078264Actual
2128049.572023-12-088268Actual
2938666.002024-08-068265Actual
3239739.852024-10-0682113Actual
378329.272025-03-0782211Actual
28580158.662024-07-078218Actual
695863.002022-11-078214Actual
2225043.512024-01-058228Actual
3615289.002025-02-058215Actual
3440730.552024-12-0782311Actual
368827.142025-02-0582212Actual
1603866.002023-07-088267Actual
3405118.002024-12-078256Actual
669330.002022-10-078268Budget
1990127.002023-11-078216Actual
1405268.002023-05-078267Actual
1237540.002023-04-078213Budget
901536.002023-01-058213Actual
2396933.002024-03-068236Actual
636530.002022-10-078266Budget
2549519.912024-04-0682611Actual
2494322.002024-04-068216Actual
564632.002022-10-078213Actual
1013040.002023-02-058213Budget
321550.002022-07-088218Budget
2990932.672024-08-0682311Actual
2502419.002024-04-068246Actual
209750.002022-06-078218Budget
108237.452022-05-078268Actual
244303.952024-03-0682511Actual
1901227.002023-10-078266Actual
1866013.002023-10-078273Actual
2299017.002024-02-058246Actual
26303155.632024-05-068218Actual
625933.002022-10-078246Actual
1276636.002023-04-078265Actual
373050.002022-08-078215Budget
550746.542022-09-078228Actual
3671026.292025-02-0582311Actual
980464.002023-01-058217Actual
2955116.002024-08-068256Actual
1827719.912023-09-0782111Actual
3482464.002025-01-058263Actual
3865221.002025-04-078256Actual
3148225.002024-10-068273Actual
3700052.132025-02-0582213Actual
1204550.002023-03-078217Budget
9230.002022-05-078263Budget
3443427.362024-12-0782411Actual
3730286.002025-03-078215Actual
142625.012023-05-0782211Actual
508840.002022-09-078236Budget
220530.002022-06-078268Budget
1256370.002023-04-078214Budget
266265.012024-05-0682112Actual
2872814.592024-07-0782211Actual
15500117.002023-07-088213Actual
2645213.532024-05-0682211Actual
789240.002022-12-088213Budget
260366.002024-05-068226Actual
1656760.002023-08-078263Actual
3266985.002024-11-068264Actual
1715637.452023-08-078228Actual
225141.822024-01-0582112Actual
2499834.002024-04-068236Actual
1464160.002023-06-078214Actual
1697828.002023-08-078266Actual
845540.002022-12-088236Budget
1771839.002023-09-078264Actual
2611613.002024-05-068256Actual
2636464.722024-05-068268Actual
1031670.002023-02-058214Budget
2716513.002024-06-068226Actual
2136610.332023-12-0882211Actual
266605.012024-05-0682612Actual
83351.002022-05-078217Actual
1149648.002023-03-078264Actual
658576.842022-10-078218Actual
2923027.002024-08-068273Actual
2103816.002023-12-088256Actual
1562052.002023-07-088214Actual
3718126.002025-03-078273Actual
738020.002022-11-078246Budget
3697346.872025-02-0582113Actual
33017115.002024-11-068217Actual
2878227.362024-07-0782411Actual
875050.002022-12-088267Budget
3703245.112025-02-0582613Actual
255532.892024-04-0682112Actual
3915636.932025-04-0782112Actual
2331918.842024-02-0582111Actual
1031762.002023-02-058214Actual
795326.002022-12-088263Actual
1724820.972023-08-0782111Actual
677245.002022-11-078213Actual
3098043.312024-09-0682111Actual
3618759.002025-02-058265Actual
313540.002022-07-088267Budget
2852271.002024-07-078267Actual
2222284.422024-01-058218Actual
452232.002022-09-078213Actual
1600373.002023-07-088217Actual
3558725.232025-01-0582411Actual
677340.002022-11-078213Budget
775332.902022-11-078228Actual
32634141.002024-11-068214Actual
2708056.002024-06-068265Actual
154740.002022-06-078265Budget
1037638.002023-02-058264Actual
195403.952023-10-0782612Actual
38742114.002025-04-078217Actual
887730.002022-12-088228Budget
354011.002022-08-078273Actual
2802073.002024-07-078263Actual
401130.002022-08-078246Budget
3394438.002024-12-078216Actual
762550.002022-11-078267Budget
701946.002022-11-078264Actual
167510.002022-06-078226Budget
466110.002022-09-078273Budget
2579119.002024-05-068273Actual
2967678.002024-08-068267Actual
344619.272024-12-0782511Actual
195091.822023-10-0782212Actual
2142015.652023-12-0882411Actual
195754.002022-06-078217Actual
1270461.002023-04-078215Actual
2935184.002024-08-068215Actual
3224730.552024-10-0682611Actual
578710.002022-10-078273Budget
3517622.002025-01-058246Actual
299537.002022-07-088266Actual
3210549.702024-10-0682111Actual
2174856.002024-01-058214Actual
391418.002022-08-078226Actual
2713829.002024-06-068216Actual
1157650.002023-03-078215Budget
683230.002022-11-078263Actual
2242315.652024-01-0582411Actual
499030.002022-09-078216Budget
228540.002022-07-088213Budget
709843.002022-11-078215Actual
1073630.002023-02-058246Budget
3172311.002024-10-068226Actual
1181440.002023-03-078236Budget
1759968.002023-09-078263Actual
3272784.002024-11-068215Actual
683330.002022-11-078263Budget
3573316.722025-01-0582212Actual
583479.002022-10-078214Actual
55013.002022-05-078226Actual
781420.002022-11-078268Budget
3632626.002025-02-058246Actual
1627111.402023-07-0882311Actual
1298932.002023-04-078246Actual
1176410.002023-03-078226Budget
957440.002023-01-058236Actual
1818638.962023-09-078228Actual
195860.002022-06-078217Budget
545950.002022-09-078218Budget
3057036.002024-09-068216Actual
3576664.592025-01-0582612Actual
425848.002022-08-078267Actual
2754851.822024-06-0682111Actual
3509529.002025-01-058216Actual
181820.002022-06-078256Budget
2535325.232024-04-0682111Actual
1423419.912023-05-0782111Actual
75331.002022-05-078266Actual
2721930.002024-06-068246Actual
2952525.002024-08-068246Actual
1375833.002023-05-078265Actual
947640.002023-01-058216Budget
59937.002022-05-078236Actual
2004122.002023-11-078266Actual
172768.212023-08-0782211Actual
3753534.002025-03-078266Actual
1298830.002023-04-078246Budget
3438012.462024-12-0782211Actual
616315.002022-10-078226Actual
253813.952024-04-0682211Actual
3127425.812024-09-0682113Actual
556840.482022-09-078268Actual
242210.002022-07-088273Actual
2944432.002024-08-068216Actual
2269625.002024-02-058273Actual
24638106.002024-04-068213Actual
2997033.742024-08-0682611Actual
1531814.592023-06-0782411Actual
3656363.202025-02-058228Actual
378859.002022-08-078265Actual
748725.002022-11-078266Actual
901440.002023-01-058213Budget
2326145.022024-02-058268Actual
2360895.002024-03-068213Actual
3296037.002024-11-068266Actual
28105141.002024-07-078214Actual
524032.002022-09-078266Actual
3402527.002024-12-078246Actual
174761.822023-08-0782212Actual
89441.002022-05-078267Actual
148660.002022-06-078215Budget
2988212.462024-08-0682211Actual
326320.002022-07-088228Budget
3570539.062025-01-0582112Actual
470868.002022-09-078214Actual
738127.002022-11-078246Actual
1069040.002023-02-058236Actual
723638.002022-11-078216Actual
1387324.002023-05-078236Actual
37684129.872025-03-078218Actual
3903736.932025-04-0782411Actual
2781061.402024-06-0682612Actual
3397111.002024-12-078226Actual
1707048.002023-08-078267Actual
16532102.002023-08-078213Actual
358870.002022-08-078214Actual

Generated 2025-06-06 06:20:49.828 UTC