[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242210.002022-06-298273Actual
756660.002022-10-298217Budget
3544773.812024-12-278268Actual
1806576.002023-08-298217Actual
3183629.002024-09-278266Actual
524032.002022-08-298266Actual
1110930.002023-01-278228Budget
2066163.002023-11-298263Actual
1098150.002023-01-278267Budget
1149750.002023-02-268264Budget
245222.892024-02-2682112Actual
1176410.002023-02-268226Budget
3774684.422025-02-268268Actual
915310.002022-12-278273Budget
1223428.352023-02-268228Actual
1565540.002023-06-298264Actual
3177722.002024-09-278246Actual
611430.002022-09-288216Budget
235193.952024-01-2782112Actual
1073630.002023-01-278246Budget
570920.002022-09-288263Budget
770464.722022-10-298218Actual
2212963.002023-12-278217Actual
2391432.002024-02-268216Actual
332130.002022-06-298268Budget
2713829.002024-05-288216Actual
144655.012023-04-2882612Actual
75331.002022-04-288266Actual
59937.002022-04-288236Actual
1143574.002023-02-268214Actual
3862622.002025-03-298246Actual
3009049.702024-07-2882612Actual
3679628.422025-01-2782611Actual
33759108.002024-11-288214Actual
537940.002022-08-298267Budget
2698968.002024-05-288264Actual
2647914.592024-04-2782311Actual
578612.002022-09-288273Actual
3618759.002025-01-278265Actual
1372358.002023-04-288215Actual
1026910.002023-01-278273Actual
2716513.002024-05-288226Actual
3435262.462024-11-2882111Actual
36260.002022-04-288215Budget
1559217.002023-06-298273Actual
795326.002022-11-298263Actual
860832.002022-11-298266Actual
663230.002022-09-288228Budget
2834547.002024-06-288236Actual
3065120.002024-08-288246Actual
630514.002022-09-288256Actual
2326145.022024-01-278268Actual
28580158.662024-06-288218Actual
3470048.622024-11-2882213Actual
3133345.112024-08-2882613Actual
1289310.002023-03-298226Budget
3921861.402025-03-2982612Actual
1190813.002023-02-268256Actual
920072.002022-12-278214Actual
1013040.002023-01-278213Budget
2823273.002024-06-288265Actual
2671822.302024-04-2782113Actual
962021.002022-12-278246Actual
3515038.002024-12-278236Actual
939753.002022-12-278265Actual
419745.002022-07-298217Actual
2958429.002024-07-288266Actual
3573316.722024-12-2782212Actual
508840.002022-08-298236Budget
1992810.002023-10-298226Actual
24638106.002024-03-288213Actual
3865221.002025-03-298256Actual
827940.002022-11-298265Actual
1196730.002023-02-268266Budget
38359129.002025-03-298214Actual
545950.002022-08-298218Budget
83460.002022-04-288217Budget
2166366.002023-12-278263Actual
2749061.692024-05-288268Actual
3780440.122025-02-2682111Actual
3762687.002025-02-268267Actual
3325720.972024-10-2882211Actual
485050.002022-08-298215Budget
3794634.802025-02-2682611Actual
260757.002022-06-298215Actual
1210839.002023-02-268267Actual
882966.232022-11-298218Actual
25233105.632024-03-288218Actual
3051268.002024-08-288265Actual
3100811.402024-08-2882211Actual
2837125.002024-06-288246Actual
2216464.002023-12-278267Actual
3020745.112024-07-2882613Actual
715750.002022-10-298265Budget
2645213.532024-04-2782211Actual
2917362.002024-07-288263Actual
154435.012023-05-2982612Actual
570824.002022-09-288263Actual
835840.002022-11-298216Budget
181712.002022-05-298256Actual
37089125.002025-02-268213Actual
102320.002022-04-288228Budget
1157558.002023-02-268215Actual
1186130.002023-02-268246Budget
2074669.002023-11-298214Actual
2967678.002024-07-288267Actual
545899.572022-08-298218Actual
3213324.162024-09-2782211Actual
589538.002022-09-288264Actual
444330.002022-07-298268Budget
2609016.002024-04-278246Actual
2475863.002024-03-288214Actual
3473239.852024-11-2882613Actual
60040.002022-04-288236Budget
3292714.002024-10-288256Actual
2591467.002024-04-278215Actual
3570539.062024-12-2782112Actual
373050.002022-07-298215Budget
2301619.002024-01-278256Actual
1019020.002023-01-278263Budget
75230.002022-04-288266Budget
140744.002022-05-298264Actual
2299017.002024-01-278246Actual
3057036.002024-08-288216Actual
2505010.002024-03-288256Actual
194821.822023-09-2882112Actual
2101222.002023-11-298246Actual
1627111.402023-06-2982311Actual
3405118.002024-11-288256Actual
3585148.622024-12-2782213Actual
36149.002022-04-288215Actual
2839720.002024-06-288256Actual
3284710.002024-10-288226Actual
538039.002022-08-298267Actual
2319982.902024-01-278218Actual
2009874.002023-10-298217Actual
2650613.532024-04-2782411Actual
1342630.002023-03-298268Budget
195091.822023-09-2882212Actual
1069040.002023-01-278236Actual
1303520.002023-03-298256Budget
3438012.462024-11-2882211Actual
113876.002023-02-268273Actual
3276281.002024-10-288265Actual
1786932.002023-08-298216Actual
33109122.302024-10-288218Actual
957340.002022-12-278236Budget
209750.002022-05-298218Budget
2013345.002023-10-298267Actual
3417563.002024-11-288267Actual
1936411.402023-09-2882411Actual
2000813.002023-10-298256Actual
167510.002022-05-298226Budget
683330.002022-10-298263Budget
97478.362022-04-288218Actual
947740.002022-12-278216Actual
1298830.002023-03-298246Budget
2370012.002024-02-268273Actual
1428915.652023-04-2882311Actual
3399941.002024-11-288236Actual
3488127.002024-12-278273Actual
2414454.002024-02-268267Actual
2281750.002024-01-278215Actual
821750.002022-11-298215Budget
1401756.002023-04-288217Actual
42140.002022-04-288265Budget
1995632.002023-10-298236Actual
966710.002022-12-278256Budget
3041989.002024-08-288264Actual
1298932.002023-03-298246Actual
158336.002023-06-298226Actual
1689330.002023-07-298236Actual
1084330.002023-01-278266Budget
3204773.812024-09-278268Actual
3733770.002025-02-268265Actual
3638529.002025-01-278266Actual
2829039.002024-06-288216Actual
3235.002022-04-288213Actual
3467345.112024-11-2882113Actual
234285.012024-01-2782511Actual
1078420.002023-01-278256Budget
172343.002022-05-298236Actual
256122.892024-03-2882612Actual
2426367.752024-02-268268Actual
293620.002022-06-298256Budget
2322743.512024-01-278228Actual
1051442.002023-01-278265Actual
289297.142024-06-2882212Actual
1476835.002023-05-298265Actual
108130.002022-04-288268Budget
1529110.332023-05-2982311Actual
3697346.872025-01-2782113Actual
2843032.002024-06-288266Actual
3806664.592025-02-2682612Actual
715845.002022-10-298265Actual
1331782.902023-03-298218Actual
1990127.002023-10-298216Actual
2526151.082024-03-288228Actual
762550.002022-10-298267Budget
2952525.002024-07-288246Actual
2949944.002024-07-288236Actual
2432117.782024-02-2682111Actual
265332.892024-04-2782511Actual
499030.002022-08-298216Budget
17310.002022-04-288273Budget
1629814.592023-06-2982411Actual
3788634.802025-02-2682411Actual
3712483.002025-02-268263Actual
122129.002022-05-298263Actual
174761.822023-07-2982212Actual
396339.002022-07-298236Actual
29258110.002024-07-288214Actual
3630041.002025-01-278236Actual
1502384.002023-05-298217Actual
1733016.722023-07-2982411Actual
1730311.402023-07-2982311Actual
1204653.002023-02-268217Actual
3260634.002024-10-288273Actual
2540810.332024-03-2882311Actual
33017115.002024-10-288217Actual
3394438.002024-11-288216Actual
2642430.552024-04-2782111Actual
219598.002023-12-278226Actual
2831710.002024-06-288226Actual
2184056.002023-12-278215Actual
167414.002022-05-298226Actual
3827460.002025-03-298263Actual
980360.002022-12-278217Budget
795230.002022-11-298263Budget
266605.012024-04-2782612Actual
235513.952024-01-2782612Actual
3815141.602025-02-2682213Actual
3553324.162024-12-2782211Actual
1116930.002023-01-278268Budget
972530.002022-12-278266Budget
1635913.532023-06-2982611Actual
2993630.552024-07-2882411Actual
3287537.002024-10-288236Actual
3426181.392024-11-288228Actual
386730.002022-07-298216Budget
3192789.002024-09-278267Actual
2124655.632023-11-298228Actual
1473356.002023-05-298215Actual
2581977.002024-04-278214Actual
2106827.002023-11-298266Actual
284240.002022-06-298236Budget
658450.002022-09-288218Budget
2757617.782024-05-2882211Actual
3443427.362024-11-2882411Actual
3180317.002024-09-278256Actual
1984338.002023-10-298265Actual
701850.002022-10-298264Budget
1485310.002023-05-298226Actual
3839467.002025-03-298264Actual
1739123.102023-07-2982611Actual
34789107.002024-12-278213Actual
850220.002022-11-298246Budget
31893106.002024-09-278217Actual
789240.002022-11-298213Budget
1892830.002023-09-288236Actual
419860.002022-07-298217Budget
1724820.972023-07-2982111Actual
2517563.002024-03-288267Actual
1683832.002023-07-298216Actual
762654.002022-10-298267Actual
503810.002022-08-298226Budget
709750.002022-10-298215Budget
30767102.002024-08-288217Actual
2763028.422024-05-2882411Actual
3509529.002024-12-278216Actual
2872814.592024-06-2882211Actual
1276636.002023-03-298265Actual
144341.822023-04-2882212Actual
2269625.002024-01-278273Actual
2594958.002024-04-278265Actual
1284431.002023-03-298216Actual
742710.002022-10-298256Budget
564632.002022-09-288213Actual
2228346.542023-12-278268Actual
245813.952024-02-2682612Actual
1045550.002023-01-278215Budget
695970.002022-10-298214Budget
466012.002022-08-298273Actual
2198735.002023-12-278236Actual
1656760.002023-07-298263Actual
1256266.002023-03-298214Actual
3266985.002024-10-288264Actual
1360126.002023-04-288273Actual
27985114.002024-06-288213Actual
2402118.002024-02-268256Actual
597450.002022-09-288215Budget
2677846.872024-04-2782613Actual
3121653.952024-08-2882612Actual
2745691.992024-05-288228Actual
728418.002022-10-298226Actual
3576664.592024-12-2782612Actual
1980847.002023-10-298215Actual
2405319.002024-02-268266Actual
2222284.422023-12-278218Actual
2112556.002023-11-298217Actual
907425.002022-12-278263Actual
835944.002022-11-298216Actual
2802073.002024-06-288263Actual
28147.002022-04-288264Actual
3700052.132025-01-2782213Actual
3224730.552024-09-2782611Actual
175075.012023-07-2982612Actual
28050.002022-04-288264Budget
1064113.002023-01-278226Actual
3148225.002024-09-278273Actual
2187436.002023-12-278265Actual
2116051.002023-11-298267Actual
3282041.002024-10-288216Actual
35385134.422024-12-278218Actual
379135.012025-02-2682511Actual
1395825.002023-04-288266Actual
2955116.002024-07-288256Actual
3328422.042024-10-2882311Actual
140650.002022-05-298264Budget
3665558.212025-01-2782111Actual
1059234.002023-01-278216Actual
142625.012023-04-2882211Actual
3550543.312024-12-2782111Actual
2535325.232024-03-2882111Actual
173575.012023-07-2982511Actual
3927636.342025-03-2982113Actual
3854530.002025-03-298216Actual
3564732.672024-12-2782611Actual
2275934.002024-01-278264Actual
3635220.002025-01-278256Actual
2896344.382024-06-2882612Actual
1765612.002023-08-298273Actual
477050.002022-08-298264Budget
1138610.002023-02-268273Budget
34909129.002024-12-278214Actual
3029969.002024-08-288263Actual
1251510.002023-03-298273Budget
1795016.002023-08-298246Actual
3017552.132024-07-2882213Actual
1531814.592023-05-2982411Actual
358970.002022-07-298214Budget
3673724.162025-01-2782411Actual
3659763.202025-01-278268Actual
901440.002022-12-278213Budget
37684129.872025-02-268218Actual
12986.002022-05-298273Actual
37592101.002025-02-268217Actual
284143.002022-06-298236Actual
621140.002022-09-288236Actual
701946.002022-10-298264Actual
390645.012025-03-2982511Actual
499133.002022-08-298216Actual
789333.002022-11-298213Actual
550746.542022-08-298228Actual
3334532.672024-10-2882611Actual
80309.002022-11-298273Actual
3730286.002025-02-268215Actual
3933660.902025-03-2982613Actual
1045651.002023-01-278215Actual
209588.002023-11-298226Actual
2938666.002024-07-288265Actual
452232.002022-08-298213Actual
1514441.992023-05-298228Actual
901536.002022-12-278213Actual
252942.002022-06-298264Actual
2272460.002024-01-278214Actual
3930366.172025-03-2982213Actual
2148115.652023-11-2982611Actual
636530.002022-09-288266Budget
1496622.002023-05-298266Actual
1196627.002023-02-268266Actual
738020.002022-10-298246Budget
1084233.002023-01-278266Actual
603647.002022-09-288265Actual
411830.002022-07-298266Budget
187925.002022-05-298266Actual
2935184.002024-07-288215Actual
1821960.172023-08-298268Actual
3239739.852024-09-2782113Actual
2172012.002023-12-278273Actual
986350.002022-12-278267Budget
1210750.002023-02-268267Budget
2600918.002024-04-278216Actual
174491.822023-07-2982112Actual
3503756.002024-12-278265Actual
204199.272023-10-2982511Actual
503914.002022-08-298226Actual
3352338.092024-10-2882113Actual
491247.002022-08-298265Actual
962120.002022-12-278246Budget
966812.002022-12-278256Actual
1715637.452023-07-298228Actual
3142562.002024-09-278263Actual
3597567.002025-01-278263Actual
1068940.002023-01-278236Budget
2133818.842023-11-2982111Actual
2573261.002024-04-278263Actual
205112.892023-10-2982112Actual
3218731.612024-09-2782411Actual
3632626.002025-01-278246Actual
2340115.652024-01-2782411Actual
15500117.002023-06-298213Actual
845640.002022-11-298236Actual
1588718.002023-06-298246Actual
1336530.002023-03-298228Budget
1906976.002023-09-288217Actual
279310.002022-06-298226Budget
277778.212024-05-2882212Actual
34233134.422024-11-288218Actual
603550.002022-09-288265Budget
1423419.912023-04-2882111Actual
2786822.302024-05-2882113Actual
122030.002022-05-298263Budget
1901227.002023-09-288266Actual
1868863.002023-09-288214Actual
3047776.002024-08-288215Actual
1777638.002023-08-298215Actual
225141.822023-12-2782112Actual
1586133.002023-06-298236Actual
1392515.002023-04-288256Actual
1674553.002023-07-298215Actual
807973.002022-11-298214Actual
2203912.002023-12-278256Actual
3523529.002024-12-278266Actual
1073733.002023-01-278246Actual
22062.002022-04-288214Actual
34140111.002024-11-288217Actual
1771839.002023-08-298264Actual
597359.002022-09-288215Actual
2543510.332024-03-2882411Actual
3647783.002025-01-278267Actual
3118212.462024-08-2882212Actual
249706.002024-03-288226Actual
1243622.002023-03-298263Actual
2579119.002024-04-278273Actual
466110.002022-08-298273Budget
299430.002022-06-298266Budget
162443.952023-06-2982211Actual
3340.002022-04-288213Budget
255801.822024-03-2882212Actual
27428123.812024-05-288218Actual
1842014.592023-08-2982611Actual
2514087.002024-03-288217Actual
225475.012023-12-2782612Actual
1186025.002023-02-268246Actual
2193222.002023-12-278216Actual
2947111.002024-07-288226Actual
1800824.002023-08-298266Actual
154838.002022-05-298265Actual
625933.002022-09-288246Actual
193377.142023-09-2882311Actual
36535158.662025-01-278218Actual
1037638.002023-01-278264Actual
168658.002023-07-298226Actual
658576.842022-09-288218Actual
781420.002022-10-298268Budget
2737076.002024-05-288267Actual
994250.002022-12-278218Budget
2423049.572024-02-268228Actual
2479229.002024-03-288264Actual
840716.002022-11-298226Actual
3355043.362024-10-2882213Actual
1455668.002023-05-298263Actual
2207225.002023-12-278266Actual
3305179.002024-10-288267Actual
401029.002022-07-298246Actual
625830.002022-09-288246Budget
616315.002022-09-288226Actual
108237.452022-04-288268Actual
203387.142023-10-2982211Actual
3685427.362025-01-2782112Actual
1110841.992023-01-278228Actual
2633166.232024-04-278228Actual
2620892.002024-04-278217Actual
636423.002022-09-288266Actual
2719343.002024-05-288236Actual
2485041.002024-03-288215Actual
3860044.002025-03-298236Actual
1781148.002023-08-298265Actual
3691543.312025-01-2782612Actual

Generated 2025-05-28 03:39:26.013 UTC