[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186025.002023-03-038246Actual
1064113.002023-02-018226Actual
2724514.002024-06-028256Actual
2624371.002024-05-028267Actual
1715637.452023-08-038228Actual
2031025.232023-11-0382111Actual
957440.002023-01-018236Actual
503914.002022-09-038226Actual
2414454.002024-03-028267Actual
589450.002022-10-038264Budget
3582424.062025-01-0182113Actual
2890136.932024-07-0382112Actual
939850.002023-01-018265Budget
1733016.722023-08-0382411Actual
597450.002022-10-038215Budget
2360895.002024-03-028213Actual
2774939.062024-06-0282112Actual
1887321.002023-10-038216Actual
1289310.002023-04-038226Budget
129910.002022-06-038273Budget
3730286.002025-03-038215Actual
583479.002022-10-038214Actual
1627111.402023-07-0482311Actual
1724820.972023-08-0382111Actual
89441.002022-05-038267Actual
3676412.462025-02-0182511Actual
3679628.422025-02-0182611Actual
2376347.002024-03-028264Actual
2019195.022023-11-038218Actual
1995632.002023-11-038236Actual
2947111.002024-08-028226Actual
2687080.002024-06-028263Actual
34909129.002025-01-018214Actual
2083950.002023-12-048215Actual
154838.002022-06-038265Actual
175075.012023-08-0382612Actual
31390115.002024-10-028213Actual
195403.952023-10-0382612Actual
2929363.002024-08-028264Actual
3927636.342025-04-0382113Actual
3647783.002025-02-018267Actual
34789107.002025-01-018213Actual
2440315.652024-03-0282411Actual
277778.212024-06-0282212Actual
3305179.002024-11-028267Actual
3588446.872025-01-0182613Actual
2949944.002024-08-028236Actual
2692727.002024-06-028273Actual
3201373.812024-10-028228Actual
1998220.002023-11-038246Actual
2997033.742024-08-0282611Actual
1514441.992023-06-038228Actual
1678053.002023-08-038265Actual
3067717.002024-09-028256Actual
499030.002022-09-038216Budget
3515038.002025-01-018236Actual
733340.002022-11-038236Actual
1116930.002023-02-018268Budget
1821960.172023-09-038268Actual
3322953.952024-11-0282111Actual
748630.002022-11-038266Budget
2228346.542024-01-018268Actual
1488131.002023-06-038236Actual
1064010.002023-02-018226Budget
3059717.002024-09-028226Actual
2494322.002024-04-028216Actual
60040.002022-05-038236Budget
3175141.002024-10-028236Actual
219598.002024-01-018226Actual
695863.002022-11-038214Actual
1485310.002023-06-038226Actual
2432117.782024-03-0282111Actual
1229630.002023-03-038268Budget
288097.142024-07-0382511Actual
2721930.002024-06-028246Actual
1163854.002023-03-038265Actual
756660.002022-11-038217Budget
503810.002022-09-038226Budget
1284431.002023-04-038216Actual
3886352.602025-04-038228Actual
1615867.752023-07-048268Actual
30384112.002024-09-028214Actual
28105141.002024-07-038214Actual
2479229.002024-04-028264Actual
597359.002022-10-038215Actual
3118212.462024-09-0282212Actual
1117043.512023-02-018268Actual
3334532.672024-11-0282611Actual
1284530.002023-04-038216Budget
148568.002022-06-038215Actual
2549519.912024-04-0282611Actual
2467364.002024-04-028263Actual
50238.002022-05-038216Actual
2938666.002024-08-028265Actual
307371.002022-07-048217Actual
952420.002023-01-018226Budget
25233105.632024-04-028218Actual
1968827.002023-11-038273Actual
3570539.062025-01-0182112Actual
658450.002022-10-038218Budget
2829039.002024-07-038216Actual
2426367.752024-03-028268Actual
30860170.782024-09-028218Actual
1984338.002023-11-038265Actual
102320.002022-05-038228Budget
630514.002022-10-038256Actual
365050.002022-08-038264Budget
3142562.002024-10-028263Actual
144655.012023-05-0382612Actual
3909843.312025-04-0382611Actual
695970.002022-11-038214Budget
3747629.002025-03-038246Actual
205381.822023-11-0382212Actual
24638106.002024-04-028213Actual
1975033.002023-11-038264Actual
372948.002022-08-038215Actual
36442118.002025-02-018217Actual
3367459.002024-12-038263Actual
2087352.002023-12-048265Actual
1818638.962023-09-038228Actual
31893106.002024-10-028217Actual
3868534.002025-04-038266Actual
1381831.002023-05-038216Actual
1535223.102023-06-0382611Actual
986440.002023-01-018267Actual
962021.002023-01-018246Actual
2569784.002024-05-028213Actual
358970.002022-08-038214Budget
1303520.002023-04-038256Budget
195860.002022-06-038217Budget
611531.002022-10-038216Actual
3862622.002025-04-038246Actual
2870053.952024-07-0382111Actual
255532.892024-04-0282112Actual
3901020.972025-04-0382311Actual
2124655.632023-12-048228Actual
38359129.002025-04-038214Actual
3785933.742025-03-0382311Actual
1656760.002023-08-038263Actual
3346548.632024-11-0282612Actual
1005120.002023-01-018268Budget
168658.002023-08-038226Actual
2864261.692024-07-038268Actual
184783.952023-09-0382112Actual
2609016.002024-05-028246Actual
220530.002022-06-038268Budget
37592101.002025-03-038217Actual
1237436.002023-04-038213Actual
3340329.482024-11-0282112Actual
29641109.002024-08-028217Actual
2581977.002024-05-028214Actual
134662.002022-06-038214Actual
3739533.002025-03-038216Actual
3933660.902025-04-0382613Actual
947740.002023-01-018216Actual
356146.082025-01-0182511Actual
1251510.002023-04-038273Budget
2737076.002024-06-028267Actual
875050.002022-12-048267Budget
1237540.002023-04-038213Budget
920170.002023-01-018214Budget
1707048.002023-08-038267Actual
3210549.702024-10-0282111Actual
3724491.002025-03-038264Actual
3233948.632024-10-0282612Actual
1423419.912023-05-0382111Actual
2178229.002024-01-018264Actual
2103816.002023-12-048256Actual
3685427.362025-02-0182112Actual
1810045.002023-09-038267Actual
1781148.002023-09-038265Actual
391510.002022-08-038226Budget
1395825.002023-05-038266Actual
1878038.002023-10-038215Actual
3461557.142024-12-0382612Actual
214473.952023-12-0482511Actual
691110.002022-11-038273Budget
1163750.002023-03-038265Budget
1037638.002023-02-018264Actual
1674553.002023-08-038215Actual
570920.002022-10-038263Budget
1204653.002023-03-038217Actual
215725.012023-12-0482612Actual
3503756.002025-01-018265Actual
907530.002023-01-018263Budget
26303155.632024-05-028218Actual
265332.892024-05-0282511Actual
373050.002022-08-038215Budget
2517563.002024-04-028267Actual
3047776.002024-09-028215Actual
550630.002022-09-038228Budget
715750.002022-11-038265Budget
293517.002022-07-048256Actual
344619.272024-12-0382511Actual
266540.002022-07-048265Budget
999030.002023-01-018228Budget
1157650.002023-03-038215Budget
508734.002022-09-038236Actual
3092290.482024-09-028268Actual
209588.002023-12-048226Actual
444330.002022-08-038268Budget
2754851.822024-06-0282111Actual
3558725.232025-01-0182411Actual
1270461.002023-04-038215Actual
1476835.002023-06-038265Actual
1051350.002023-02-018265Budget
513418.002022-09-038246Actual
69316.002022-05-038256Actual
3697346.872025-02-0182113Actual
152643.952023-06-0382211Actual
3848784.002025-04-038265Actual
2647914.592024-05-0282311Actual
2698968.002024-06-028264Actual
966710.002023-01-018256Budget
55013.002022-05-038226Actual
234430.002022-07-048263Budget
3520215.002025-01-018256Actual
193105.012023-10-0382211Actual
2066163.002023-12-048263Actual
3467345.112024-12-0382113Actual
15500117.002023-07-048213Actual
663338.962022-10-038228Actual
2719343.002024-06-028236Actual
142625.012023-05-0382211Actual
1387324.002023-05-038236Actual
2396933.002024-03-028236Actual
2769136.932024-06-0282611Actual
1078420.002023-02-018256Budget
795230.002022-12-048263Budget
1411298.052023-05-038218Actual
835840.002022-12-048216Budget
3712483.002025-03-038263Actual
2301619.002024-02-018256Actual
260757.002022-07-048215Actual
621140.002022-10-038236Actual
164753.952023-07-0482612Actual
3618759.002025-02-018265Actual
550746.542022-09-038228Actual
33759108.002024-12-038214Actual
1331782.902023-04-038218Actual
2579119.002024-05-028273Actual
1562052.002023-07-048214Actual
3857217.002025-04-038226Actual
1243720.002023-04-038263Budget
193377.142023-10-0382311Actual
1059234.002023-02-018216Actual
2540810.332024-04-0282311Actual
1323850.002023-04-038267Budget
2727828.002024-06-028266Actual
1729.002022-05-038273Actual
3133345.112024-09-0282613Actual
1629814.592023-07-0482411Actual
380327.142025-03-0382212Actual
433663.202022-08-038218Actual
2656715.652024-05-0282611Actual
939753.002023-01-018265Actual
1496622.002023-06-038266Actual
2216464.002024-01-018267Actual
2004122.002023-11-038266Actual
994250.002023-01-018218Budget
3753534.002025-03-038266Actual
31985137.452024-10-028218Actual
2340115.652024-02-0182411Actual
466110.002022-09-038273Budget
195754.002022-06-038217Actual
1309729.002023-04-038266Actual
728418.002022-11-038226Actual
3100811.402024-09-0282211Actual
1069040.002023-02-018236Actual
75331.002022-05-038266Actual
1881553.002023-10-038265Actual
3313760.172024-11-028228Actual
616210.002022-10-038226Budget
3671026.292025-02-0182311Actual
2148115.652023-12-0482611Actual
2025263.202023-11-038268Actual
524032.002022-09-038266Actual
148660.002022-06-038215Budget
1092156.002023-02-018217Actual
2391432.002024-03-028216Actual
3794634.802025-03-0382611Actual
172768.212023-08-0382211Actual
709843.002022-11-038215Actual
669330.002022-10-038268Budget
1730311.402023-08-0382311Actual
893629.872022-12-048268Actual
3594188.002025-02-018213Actual
3470048.622024-12-0382213Actual
2765713.532024-06-0282511Actual
915310.002023-01-018273Budget
1019125.002023-02-018263Actual
578612.002022-10-038273Actual
3103533.742024-09-0282311Actual
3774684.422025-03-038268Actual
499133.002022-09-038216Actual
2872814.592024-07-0382211Actual
3494483.002025-01-018264Actual
2272460.002024-02-018214Actual
3668319.912025-02-0182211Actual
2234124.162024-01-0182111Actual
2834547.002024-07-038236Actual
3556026.292025-01-0182311Actual
3002834.802024-08-0282112Actual
239415.002024-03-028226Actual
368827.142025-02-0182212Actual
274431.002022-07-048216Actual
193919.272023-10-0382511Actual
3417563.002024-12-038267Actual
1013040.002023-02-018213Budget
162730.002022-06-038216Budget
3402527.002024-12-038246Actual
781420.002022-11-038268Budget
438530.002022-08-038228Budget
2074669.002023-12-048214Actual
1662428.002023-08-038273Actual
1303622.002023-04-038256Actual
1243622.002023-04-038263Actual
762550.002022-11-038267Budget
3121653.952024-09-0282612Actual
313639.002022-07-048267Actual
893520.002022-12-048268Budget
3512213.002025-01-018226Actual
144072.892023-05-0382112Actual
365145.002022-08-038264Actual
1401756.002023-05-038217Actual
1800824.002023-09-038266Actual
1106084.422023-02-018218Actual
17310.002022-05-038273Budget
3500295.002025-01-018215Actual
401029.002022-08-038246Actual
3352338.092024-11-0282113Actual
616315.002022-10-038226Actual
256122.892024-04-0282612Actual
3009049.702024-08-0282612Actual
2021951.082023-11-038228Actual
3800425.232025-03-0382112Actual
1005248.052023-01-018268Actual
1098251.002023-02-018267Actual
80309.002022-12-048273Actual
3815141.602025-03-0382213Actual
1992810.002023-11-038226Actual
1270350.002023-04-038215Budget
1697828.002023-08-038266Actual
12986.002022-06-038273Actual
491150.002022-09-038265Budget
2543510.332024-04-0282411Actual
97478.362022-05-038218Actual
1586133.002023-07-048236Actual
901536.002023-01-018213Actual
827940.002022-12-048265Actual
1181440.002023-03-038236Budget
3532784.002025-01-018267Actual
245491.822024-03-0282212Actual
50330.002022-05-038216Budget
1073733.002023-02-018246Actual
89340.002022-05-038267Budget
2904867.922024-07-0382213Actual
1922445.022023-10-038268Actual
583570.002022-10-038214Budget
2976261.692024-08-028228Actual
122129.002022-06-038263Actual
201843.002022-06-038267Actual
1031670.002023-02-018214Budget
266265.012024-05-0282112Actual
2187436.002024-01-018265Actual
1317650.002023-04-038217Budget
36260.002022-05-038215Budget
34233134.422024-12-038218Actual
245222.892024-03-0282112Actual
1635913.532023-07-0482611Actual
411830.002022-08-038266Budget
37209135.002025-03-038214Actual
91527.002023-01-018273Actual
183863.952023-09-0382511Actual
1906976.002023-10-038217Actual
2611613.002024-05-028256Actual
2420288.962024-03-028218Actual
742811.002022-11-038256Actual
2716513.002024-06-028226Actual
3163876.002024-10-028265Actual
2222284.422024-01-018218Actual
37089125.002025-03-038213Actual
3889767.752025-04-038268Actual
134770.002022-06-038214Budget
957340.002023-01-018236Budget
669443.512022-10-038268Actual
508840.002022-09-038236Budget
289297.142024-07-0382212Actual
28487127.002024-07-038217Actual
701946.002022-11-038264Actual
177130.002022-06-038246Budget
1860358.002023-10-038263Actual
1262552.002023-04-038264Actual
1256266.002023-04-038214Actual
3827460.002025-04-038263Actual
1461312.002023-06-038273Actual
354110.002022-08-038273Budget
228540.002022-07-048213Budget
2193222.002024-01-018216Actual
644460.002022-10-038217Budget
30264119.002024-09-028213Actual
644375.002022-10-038217Actual
3673724.162025-02-0182411Actual
3071025.002024-09-028266Actual
29258110.002024-08-028214Actual
807870.002022-12-048214Budget
1868863.002023-10-038214Actual
2878227.362024-07-0382411Actual
2473012.002024-04-028273Actual
2594958.002024-05-028265Actual
1276636.002023-04-038265Actual
2935184.002024-08-028215Actual
116340.002022-06-038213Budget
2334712.462024-02-0182211Actual
2708056.002024-06-028265Actual
1482626.002023-06-038216Actual
926156.002023-01-018264Actual
27428123.812024-06-028218Actual
3218731.612024-10-0282411Actual
2296429.002024-02-018236Actual
167510.002022-06-038226Budget
214520.002022-06-038228Budget
1942419.912023-10-0382611Actual
225475.012024-01-0182612Actual
1078320.002023-02-018256Actual
3733770.002025-03-038265Actual
2573261.002024-05-028263Actual
1130926.002023-03-038263Actual
3290127.002024-11-028246Actual
845540.002022-12-048236Budget
3585148.622025-01-0182213Actual
174761.822023-08-0382212Actual
300567.142024-08-0282212Actual
36535158.662025-02-018218Actual
2645213.532024-05-0282211Actual
3544773.812025-01-018268Actual
3355043.362024-11-0282213Actual
513530.002022-09-038246Budget
1210839.002023-03-038267Actual
3183629.002024-10-028266Actual
36149.002022-05-038215Actual
419860.002022-08-038217Budget
391418.002022-08-038226Actual
966812.002023-01-018256Actual
2488542.002024-04-028265Actual
1294236.002023-04-038236Actual
2290925.002024-02-018216Actual
3921861.402025-04-0382612Actual
2337413.532024-02-0182311Actual
854921.002022-12-048256Actual
2475863.002024-04-028214Actual
3665558.212025-02-0182111Actual
2000813.002023-11-038256Actual
2585453.002024-05-028264Actual
3435262.462024-12-0382111Actual
775230.002022-11-038228Budget
346323.002022-08-038263Actual
243498.212024-03-0282211Actual
2985452.892024-08-0282111Actual
15116110.172023-06-038218Actual
868860.002022-12-048217Budget
3609481.002025-02-018264Actual
204199.272023-11-0382511Actual
3088860.172024-09-028228Actual
162632.002022-06-038216Actual
2944432.002024-08-028216Actual
3340.002022-05-038213Budget
683330.002022-11-038263Budget
1372358.002023-05-038215Actual
3397111.002024-12-038226Actual
3523529.002025-01-018266Actual
405716.002022-08-038256Actual
3703245.112025-02-0182613Actual
334317.142024-11-0282212Actual
821750.002022-12-048215Budget
762654.002022-11-038267Actual
868751.002022-12-048217Actual
1143470.002023-03-038214Budget
162443.952023-07-0482211Actual
284143.002022-07-048236Actual
3127425.812024-09-0282113Actual
855010.002022-12-048256Budget
2093123.002023-12-048216Actual
850220.002022-12-048246Budget
425848.002022-08-038267Actual
288829.002022-07-048246Actual
1124840.002023-03-038213Budget
470868.002022-09-038214Actual
247082.002022-07-048214Actual
2636464.722024-05-028268Actual
821852.002022-12-048215Actual
3014820.552024-08-0282113Actual
1890011.002023-10-038226Actual
2009874.002023-11-038217Actual
1719052.602023-08-038268Actual
354011.002022-08-038273Actual

Generated 2025-06-03 01:06:56.422 UTC