[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002023-07-068273Actual
966812.002023-01-038256Actual
1068940.002023-02-038236Budget
1149648.002023-03-058264Actual
1971655.002023-11-058214Actual
33109122.302024-11-048218Actual
466012.002022-09-058273Actual
2591467.002024-05-048215Actual
411830.002022-08-058266Budget
2139316.722023-12-0682311Actual
2852271.002024-07-058267Actual
1354271.002023-05-058263Actual
239415.002024-03-048226Actual
396440.002022-08-058236Budget
3700052.132025-02-0382213Actual
1821960.172023-09-058268Actual
1298830.002023-04-058246Budget
2908145.112024-07-0582613Actual
2843032.002024-07-058266Actual
205695.012023-11-0582612Actual
701850.002022-11-058264Budget
781420.002022-11-058268Budget
340140.002022-08-058213Budget
893520.002022-12-068268Budget
2322743.512024-02-038228Actual
1331650.002023-04-058218Budget
2263958.002024-02-038263Actual
2745691.992024-06-048228Actual
3482464.002025-01-038263Actual
3029969.002024-09-048263Actual
2839720.002024-07-058256Actual
1428915.652023-05-0582311Actual
1792436.002023-09-058236Actual
1251414.002023-04-058273Actual
709843.002022-11-058215Actual
2236910.332024-01-0382211Actual
2947111.002024-08-048226Actual
2543510.332024-04-0482411Actual
2136610.332023-12-0682211Actual
162632.002022-06-058216Actual
386637.002022-08-058216Actual
177028.002022-06-058246Actual
3218731.612024-10-0482411Actual
152643.952023-06-0582211Actual
2990932.672024-08-0482311Actual
3532784.002025-01-038267Actual
3175141.002024-10-048236Actual
1405268.002023-05-058267Actual
658576.842022-10-058218Actual
2174856.002024-01-038214Actual
589538.002022-10-058264Actual
229366.002024-02-038226Actual
2774939.062024-06-0482112Actual
3340.002022-05-058213Budget
3679628.422025-02-0382611Actual
83351.002022-05-058217Actual
901440.002023-01-038213Budget
1872239.002023-10-058264Actual
1431611.402023-05-0582411Actual
2346119.912024-02-0382611Actual
60040.002022-05-058236Budget
35292102.002025-01-038217Actual
3862622.002025-04-058246Actual
962120.002023-01-038246Budget
1138610.002023-03-058273Budget
214520.002022-06-058228Budget
538039.002022-09-058267Actual
691110.002022-11-058273Budget
3774684.422025-03-058268Actual
733340.002022-11-058236Actual
537940.002022-09-058267Budget
1505865.002023-06-058267Actual
1204653.002023-03-058217Actual
789333.002022-12-068213Actual
209750.002022-06-058218Budget
390645.012025-04-0582511Actual
225475.012024-01-0382612Actual
1037750.002023-02-038264Budget
1303520.002023-04-058256Budget
3322953.952024-11-0482111Actual
2112556.002023-12-068217Actual
1786932.002023-09-058216Actual
288930.002022-07-068246Budget
3659763.202025-02-038268Actual
38239107.002025-04-058213Actual
3373122.002024-12-058273Actual
957340.002023-01-038236Budget
102320.002022-05-058228Budget
2650613.532024-05-0482411Actual
2579119.002024-05-048273Actual
3618759.002025-02-038265Actual
3282041.002024-11-048216Actual
616210.002022-10-058226Budget
2708056.002024-06-048265Actual
89340.002022-05-058267Budget
3918416.722025-04-0582212Actual
611430.002022-10-058216Budget
2789567.922024-06-0482213Actual
38835135.932025-04-058218Actual
234521.002022-07-068263Actual
3130145.112024-09-0482213Actual
2364352.002024-03-048263Actual
3367459.002024-12-058263Actual
1464160.002023-06-058214Actual
1317650.002023-04-058217Budget
3656363.202025-02-038228Actual
2529554.112024-04-048268Actual
187830.002022-06-058266Budget
756660.002022-11-058217Budget
252850.002022-07-068264Budget
405810.002022-08-058256Budget
3461557.142024-12-0582612Actual
531948.002022-09-058217Actual
1163854.002023-03-058265Actual
29641109.002024-08-048217Actual
2878227.362024-07-0582411Actual
3305179.002024-11-048267Actual
242310.002022-07-068273Budget
1251510.002023-04-058273Budget
2606429.002024-05-048236Actual
1005120.002023-01-038268Budget
34140111.002024-12-058217Actual
2864261.692024-07-058268Actual
3379469.002024-12-058264Actual
1229537.452023-03-058268Actual
365050.002022-08-058264Budget
201843.002022-06-058267Actual
3512213.002025-01-038226Actual
3564732.672025-01-0382611Actual
947740.002023-01-038216Actual
636530.002022-10-058266Budget
2128049.572023-12-068268Actual
2823273.002024-07-058265Actual
244303.952024-03-0482511Actual
321487.452022-07-068218Actual
3553324.162025-01-0382211Actual
36149.002022-05-058215Actual
386730.002022-08-058216Budget
882966.232022-12-068218Actual
621140.002022-10-058236Actual
2949944.002024-08-048236Actual
2494322.002024-04-048216Actual
284240.002022-07-068236Budget
570824.002022-10-058263Actual
986350.002023-01-038267Budget
3845272.002025-04-058215Actual
2479229.002024-04-048264Actual
1176410.002023-03-058226Budget
458220.002022-09-058263Budget
2370012.002024-03-048273Actual
75230.002022-05-058266Budget
1218750.002023-03-058218Budget
3133345.112024-09-0482613Actual
1210750.002023-03-058267Budget
2719343.002024-06-048236Actual
1284431.002023-04-058216Actual
22604100.002024-02-038213Actual
748725.002022-11-058266Actual
2021951.082023-11-058228Actual
1615867.752023-07-068268Actual
3624543.002025-02-038216Actual
835840.002022-12-068216Budget
2013345.002023-11-058267Actual
3857217.002025-04-058226Actual
2988212.462024-08-0482211Actual
933950.002023-01-038215Budget
1098251.002023-02-038267Actual
1739123.102023-08-0582611Actual
277778.212024-06-0482212Actual
1130926.002023-03-058263Actual
3210549.702024-10-0482111Actual
1084233.002023-02-038266Actual
1833211.402023-09-0582311Actual
1366344.002023-05-058264Actual
915310.002023-01-038273Budget
2148115.652023-12-0682611Actual
2201322.002024-01-038246Actual
3092290.482024-09-048268Actual
2133818.842023-12-0682111Actual
2372864.002024-03-048214Actual
3544773.812025-01-038268Actual
245813.952024-03-0482612Actual
372948.002022-08-058215Actual
3647783.002025-02-038267Actual
2281750.002024-02-038215Actual
3668319.912025-02-0382211Actual
3718126.002025-03-058273Actual
2704780.002024-06-048215Actual
477151.002022-09-058264Actual
3118212.462024-09-0482212Actual
2860864.722024-07-058228Actual
75331.002022-05-058266Actual
2656715.652024-05-0482611Actual
2875526.292024-07-0582311Actual
1045651.002023-02-038215Actual
1417448.052023-05-058268Actual
3331120.972024-11-0482411Actual
288097.142024-07-0582511Actual
2216464.002024-01-038267Actual
3517622.002025-01-038246Actual
1196627.002023-03-058266Actual
1777638.002023-09-058215Actual
926156.002023-01-038264Actual
1031670.002023-02-038214Budget
195754.002022-06-058217Actual
452340.002022-09-058213Budget
55110.002022-05-058226Budget
380327.142025-03-0582212Actual
2414454.002024-03-048267Actual
2239613.532024-01-0382311Actual
2071814.002023-12-068273Actual
293620.002022-07-068256Budget
2360895.002024-03-048213Actual
3405118.002024-12-058256Actual
1995632.002023-11-058236Actual
2636464.722024-05-048268Actual
3730286.002025-03-058215Actual
2581977.002024-05-048214Actual
1284530.002023-04-058216Budget
122030.002022-06-058263Budget
2039214.592023-11-0582411Actual
1117043.512023-02-038268Actual
1892830.002023-10-058236Actual
1362947.002023-05-058214Actual
2917362.002024-08-048263Actual
762654.002022-11-058267Actual
1110841.992023-02-038228Actual
1350798.002023-05-058213Actual
3254959.002024-11-048263Actual
3047776.002024-09-048215Actual
1190720.002023-03-058256Budget
3426181.392024-12-058228Actual
1270461.002023-04-058215Actual
1143470.002023-03-058214Budget
583570.002022-10-058214Budget
3541363.202025-01-038228Actual
3785933.742025-03-0582311Actual
1381831.002023-05-058216Actual
3673724.162025-02-0382411Actual
266605.012024-05-0482612Actual
1588718.002023-07-068246Actual
1860358.002023-10-058263Actual
2837125.002024-07-058246Actual
373050.002022-08-058215Budget
108237.452022-05-058268Actual
3515038.002025-01-038236Actual
901536.002023-01-038213Actual
2031025.232023-11-0582111Actual
2304927.002024-02-038266Actual
723740.002022-11-058216Budget
939850.002023-01-038265Budget
334317.142024-11-0482212Actual
1342630.002023-04-058268Budget
2929363.002024-08-048264Actual
235193.952024-02-0382112Actual
3088860.172024-09-048228Actual
2834547.002024-07-058236Actual
2614919.002024-05-048266Actual
326232.902022-07-068228Actual
1895415.002023-10-058246Actual
2045314.592023-11-0582611Actual
266540.002022-07-068265Budget
9230.002022-05-058263Budget
1936411.402023-10-0582411Actual
2402118.002024-03-048256Actual
3317173.812024-11-048268Actual
3017552.132024-08-0482213Actual
299430.002022-07-068266Budget
1455668.002023-06-058263Actual
2326145.022024-02-038268Actual
2166366.002024-01-038263Actual
1190813.002023-03-058256Actual
1493315.002023-06-058256Actual
3550543.312025-01-0382111Actual
3745034.002025-03-058236Actual
578710.002022-10-058273Budget
658450.002022-10-058218Budget
288829.002022-07-068246Actual
513418.002022-09-058246Actual
1289310.002023-04-058226Budget
3780440.122025-03-0582111Actual
1523623.102023-06-0582111Actual
3009049.702024-08-0482612Actual
882850.002022-12-068218Budget
770464.722022-11-058218Actual
3576664.592025-01-0382612Actual
1906976.002023-10-058217Actual
2124655.632023-12-068228Actual
438530.002022-08-058228Budget
3109636.932024-09-0482611Actual
326320.002022-07-068228Budget
354011.002022-08-058273Actual
183863.952023-09-0582511Actual
3180317.002024-10-048256Actual
195091.822023-10-0582212Actual
1342555.632023-04-058268Actual
907530.002023-01-038263Budget
3691543.312025-02-0382612Actual
2671822.302024-05-0482113Actual
3103533.742024-09-0482311Actual
513530.002022-09-058246Budget
2000813.002023-11-058256Actual
1106084.422023-02-038218Actual
1270350.002023-04-058215Budget
484960.002022-09-058215Actual
2829039.002024-07-058216Actual
564632.002022-10-058213Actual
550630.002022-09-058228Budget
3148225.002024-10-048273Actual
2677846.872024-05-0482613Actual
1998220.002023-11-058246Actual
1984338.002023-11-058265Actual
701946.002022-11-058264Actual
1689330.002023-08-058236Actual
168658.002023-08-058226Actual
346220.002022-08-058263Budget
452232.002022-09-058213Actual
154102.892023-06-0582112Actual
42240.002022-05-058265Actual
3724491.002025-03-058264Actual
470970.002022-09-058214Budget
2870053.952024-07-0582111Actual
3788634.802025-03-0582411Actual
603550.002022-10-058265Budget
1771839.002023-09-058264Actual
1309630.002023-04-058266Budget
194821.822023-10-0582112Actual
663230.002022-10-058228Budget
855010.002022-12-068256Budget
663338.962022-10-058228Actual
1662428.002023-08-058273Actual
821852.002022-12-068215Actual
3266985.002024-11-048264Actual
2078142.002023-12-068264Actual
3500295.002025-01-038215Actual
980464.002023-01-038217Actual
2290925.002024-02-038216Actual
1795016.002023-09-058246Actual
2687080.002024-06-048263Actual
307371.002022-07-068217Actual
2979675.322024-08-048268Actual
419745.002022-08-058217Actual
34789107.002025-01-038213Actual
36260.002022-05-058215Budget
260860.002022-07-068215Budget
249706.002024-04-048226Actual
3588446.872025-01-0382613Actual
3665558.212025-02-0382111Actual
980360.002023-01-038217Budget
3597567.002025-02-038263Actual
228440.002022-07-068213Actual
2228346.542024-01-038268Actual
1678053.002023-08-058265Actual
550746.542022-09-058228Actual
1401756.002023-05-058217Actual
2872814.592024-07-0582211Actual
2754851.822024-06-0482111Actual
1485310.002023-06-058226Actual
2594958.002024-05-048265Actual
934046.002023-01-038215Actual
556840.482022-09-058268Actual
3251498.002024-11-048213Actual
2473012.002024-04-048273Actual
31510121.002024-10-048214Actual
2025263.202023-11-058268Actual
187925.002022-06-058266Actual
3172311.002024-10-048226Actual
83460.002022-05-058217Budget
1204550.002023-03-058217Budget
470868.002022-09-058214Actual
25233105.632024-04-048218Actual
3121653.952024-09-0482612Actual
3057036.002024-09-048216Actual
1531814.592023-06-0582411Actual
378750.002022-08-058265Budget
518110.002022-09-058256Budget
401029.002022-08-058246Actual
1019125.002023-02-038263Actual
1482626.002023-06-058216Actual
1818638.962023-09-058228Actual
860930.002022-12-068266Budget
1171635.002023-03-058216Actual
1223530.002023-03-058228Budget
1890011.002023-10-058226Actual
1724820.972023-08-0582111Actual
3328422.042024-11-0482311Actual
2467364.002024-04-048263Actual
3818276.692025-03-0582613Actual
1765612.002023-09-058273Actual
102238.962022-05-058228Actual
491247.002022-09-058265Actual
1703568.002023-08-058217Actual
683230.002022-11-058263Actual
2935184.002024-08-048215Actual
1461312.002023-06-058273Actual
113876.002023-03-058273Actual
28105141.002024-07-058214Actual
203657.142023-11-0582311Actual
3201373.812024-10-048228Actual
2514087.002024-04-048217Actual
1922445.022023-10-058268Actual
926050.002023-01-038264Budget
1186130.002023-03-058246Budget
2399522.002024-03-048246Actual
907425.002023-01-038263Actual
589450.002022-10-058264Budget
1730311.402023-08-0582311Actual
140744.002022-06-058264Actual
3224730.552024-10-0482611Actual
738020.002022-11-058246Budget
1237436.002023-04-058213Actual
508734.002022-09-058236Actual
34909129.002025-01-038214Actual
3827460.002025-04-058263Actual
1289212.002023-04-058226Actual
3002834.802024-08-0482112Actual
1218670.782023-03-058218Actual
181712.002022-06-058256Actual
3615289.002025-02-038215Actual
3582424.062025-01-0382113Actual
35385134.422025-01-038218Actual
3739533.002025-03-058216Actual
2760337.992024-06-0482311Actual
140650.002022-06-058264Budget
677340.002022-11-058213Budget
669330.002022-10-058268Budget
3903736.932025-04-0582411Actual
1901227.002023-10-058266Actual
3154568.002024-10-048264Actual
1256266.002023-04-058214Actual
1069040.002023-02-038236Actual
3603220.002025-02-038273Actual
3895546.502025-04-0582111Actual
24638106.002024-04-048213Actual
220646.542022-06-058268Actual
669443.512022-10-058268Actual
850322.002022-12-068246Actual
1223428.352023-03-058228Actual
205381.822023-11-0582212Actual
38742114.002025-04-058217Actual
1331782.902023-04-058218Actual
148568.002022-06-058215Actual
795326.002022-12-068263Actual
728418.002022-11-058226Actual
2396933.002024-03-048236Actual
299537.002022-07-068266Actual
845540.002022-12-068236Budget
289297.142024-07-0582212Actual

Generated 2025-06-04 21:03:34.074 UTC