[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325720.972024-11-0682211Actual
597450.002022-10-078215Budget
247170.002022-07-088214Budget
36442118.002025-02-058217Actual
433750.002022-08-078218Budget
1674553.002023-08-078215Actual
2650613.532024-05-0682411Actual
38835135.932025-04-078218Actual
3098043.312024-09-0682111Actual
3092290.482024-09-068268Actual
2540810.332024-04-0682311Actual
1229630.002023-03-078268Budget
3638529.002025-02-058266Actual
1712890.482023-08-078218Actual
3588446.872025-01-0582613Actual
715845.002022-11-078265Actual
3927636.342025-04-0782113Actual
187830.002022-06-078266Budget
2837125.002024-07-078246Actual
3624543.002025-02-058216Actual
3322953.952024-11-0682111Actual
214443.512022-06-078228Actual
2864261.692024-07-078268Actual
177028.002022-06-078246Actual
256122.892024-04-0682612Actual
762550.002022-11-078267Budget
3449549.702024-12-0782611Actual
260860.002022-07-088215Budget
1375833.002023-05-078265Actual
1037750.002023-02-058264Budget
1768450.002023-09-078214Actual
33759108.002024-12-078214Actual
37592101.002025-03-078217Actual
3242464.412024-10-0682213Actual
3443427.362024-12-0782411Actual
3785933.742025-03-0782311Actual
235513.952024-02-0582612Actual
17564114.002023-09-078213Actual
419745.002022-08-078217Actual
3080279.002024-09-068267Actual
1098150.002023-02-058267Budget
3438012.462024-12-0782211Actual
1895415.002023-10-078246Actual
401029.002022-08-078246Actual
972530.002023-01-058266Budget
64730.002022-05-078246Budget
538039.002022-09-078267Actual
3305179.002024-11-068267Actual
354110.002022-08-078273Budget
2039214.592023-11-0782411Actual
2385647.002024-03-068265Actual
611430.002022-10-078216Budget
3909843.312025-04-0782611Actual
3609481.002025-02-058264Actual
1729.002022-05-078273Actual
1621624.162023-07-0882111Actual
1256370.002023-04-078214Budget
1031762.002023-02-058214Actual
2633166.232024-05-068228Actual
972425.002023-01-058266Actual
3594188.002025-02-058213Actual
3399941.002024-12-078236Actual
3331120.972024-11-0682411Actual
1485310.002023-06-078226Actual
3556026.292025-01-0582311Actual
2792869.672024-06-0682613Actual
1289212.002023-04-078226Actual
3812432.832025-03-0782113Actual
36060137.002025-02-058214Actual
3550543.312025-01-0582111Actual
1936411.402023-10-0782411Actual
144655.012023-05-0782612Actual
3482464.002025-01-058263Actual
2193222.002024-01-058216Actual
29258110.002024-08-068214Actual
2944432.002024-08-068216Actual
3172311.002024-10-068226Actual
2299017.002024-02-058246Actual
3788634.802025-03-0782411Actual
3868534.002025-04-078266Actual
2769136.932024-06-0682611Actual
22170.002022-05-078214Budget
2517563.002024-04-068267Actual
27928.002022-07-088226Actual
1256266.002023-04-078214Actual
83351.002022-05-078217Actual
2203912.002024-01-058256Actual
1068940.002023-02-058236Budget
1739123.102023-08-0782611Actual
3742211.002025-03-078226Actual
813950.002022-12-088264Actual
1942419.912023-10-0782611Actual
1842014.592023-09-0782611Actual
663338.962022-10-078228Actual
164441.822023-07-0882212Actual
1517848.052023-06-078268Actual
2896344.382024-07-0782612Actual
332130.002022-07-088268Budget
1580629.002023-07-088216Actual
636423.002022-10-078266Actual
980464.002023-01-058217Actual
134770.002022-06-078214Budget
854921.002022-12-088256Actual
1455668.002023-06-078263Actual
396339.002022-08-078236Actual
1461312.002023-06-078273Actual
1833211.402023-09-0782311Actual
354011.002022-08-078273Actual
134662.002022-06-078214Actual
2724514.002024-06-068256Actual
3630041.002025-02-058236Actual
1490718.002023-06-078246Actual
1815882.902023-09-078218Actual
2103816.002023-12-088256Actual
756660.002022-11-078217Budget
2334712.462024-02-0582211Actual
807973.002022-12-088214Actual
1473356.002023-06-078215Actual
162730.002022-06-078216Budget
882850.002022-12-088218Budget
2013345.002023-11-078267Actual
2184056.002024-01-058215Actual
1656760.002023-08-078263Actual
1777638.002023-09-078215Actual
2142015.652023-12-0882411Actual
25233105.632024-04-068218Actual
3718126.002025-03-078273Actual
358970.002022-08-078214Budget
277778.212024-06-0682212Actual
1350798.002023-05-078213Actual
3615289.002025-02-058215Actual
1204653.002023-03-078217Actual
484960.002022-09-078215Actual
2304927.002024-02-058266Actual
28050.002022-05-078264Budget
2031025.232023-11-0782111Actual
1262450.002023-04-078264Budget
3121653.952024-09-0682612Actual
34789107.002025-01-058213Actual
947640.002023-01-058216Budget
2624371.002024-05-068267Actual
2376347.002024-03-068264Actual
3585148.622025-01-0582213Actual
616210.002022-10-078226Budget
266265.012024-05-0682112Actual
340038.002022-08-078213Actual
1078320.002023-02-058256Actual
3127425.812024-09-0682113Actual
2526151.082024-04-068228Actual
3363998.002024-12-078213Actual
183863.952023-09-0782511Actual
695970.002022-11-078214Budget
116340.002022-06-078213Budget
173575.012023-08-0782511Actual
3014820.552024-08-0682113Actual
1662428.002023-08-078273Actual
30860170.782024-09-068218Actual
2112556.002023-12-088217Actual
1270350.002023-04-078215Budget
1387324.002023-05-078236Actual
1733016.722023-08-0782411Actual
1366344.002023-05-078264Actual
3251498.002024-11-068213Actual
1963163.002023-11-078263Actual
2098633.002023-12-088236Actual
3218731.612024-10-0682411Actual
203657.142023-11-0782311Actual
3774684.422025-03-078268Actual
1064010.002023-02-058226Budget
3109636.932024-09-0682611Actual
677245.002022-11-078213Actual
1190720.002023-03-078256Budget
2988212.462024-08-0682211Actual
2923027.002024-08-068273Actual
1392515.002023-05-078256Actual
2139316.722023-12-0882311Actual
2757617.782024-06-0682211Actual
203387.142023-11-0782211Actual
365050.002022-08-078264Budget
875050.002022-12-088267Budget
2216464.002024-01-058267Actual
3632626.002025-02-058246Actual
2674566.172024-05-0682213Actual
2614919.002024-05-068266Actual
2636464.722024-05-068268Actual
3697346.872025-02-0582113Actual
2083950.002023-12-088215Actual
1860358.002023-10-078263Actual
3597567.002025-02-058263Actual
491150.002022-09-078265Budget
3009049.702024-08-0682612Actual
1106150.002023-02-058218Budget
1237436.002023-04-078213Actual
3169636.002024-10-068216Actual
154838.002022-06-078265Actual
89340.002022-05-078267Budget
2162989.002024-01-058213Actual
1106084.422023-02-058218Actual
1423419.912023-05-0782111Actual
636530.002022-10-078266Budget
234521.002022-07-088263Actual
1309630.002023-04-078266Budget
3794634.802025-03-0782611Actual
524130.002022-09-078266Budget
2128049.572023-12-088268Actual
2671822.302024-05-0682113Actual
20626106.002023-12-088213Actual
2499834.002024-04-068236Actual
3806664.592025-03-0782612Actual
1372358.002023-05-078215Actual
29138113.002024-08-068213Actual
1482626.002023-06-078216Actual
3358267.922024-11-0682613Actual
550630.002022-09-078228Budget
2677846.872024-05-0682613Actual
556840.482022-09-078268Actual
2423049.572024-03-068228Actual
1968827.002023-11-078273Actual
2172012.002024-01-058273Actual
3673724.162025-02-0582411Actual
625830.002022-10-078246Budget
1336530.002023-04-078228Budget
537940.002022-09-078267Budget
1678053.002023-08-078265Actual
3857217.002025-04-078226Actual
1414038.962023-05-078228Actual
2331918.842024-02-0582111Actual
2236910.332024-01-0582211Actual
148568.002022-06-078215Actual
1223428.352023-03-078228Actual
3921861.402025-04-0782612Actual
75331.002022-05-078266Actual
31985137.452024-10-068218Actual
1786932.002023-09-078216Actual
3154568.002024-10-068264Actual
3062535.002024-09-068236Actual
3239739.852024-10-0682113Actual
2949944.002024-08-068236Actual
168658.002023-08-078226Actual
1130926.002023-03-078263Actual
2870053.952024-07-0782111Actual
299537.002022-07-088266Actual
477151.002022-09-078264Actual
2908145.112024-07-0782613Actual
3839467.002025-04-078264Actual
50238.002022-05-078216Actual
2935184.002024-08-068215Actual
3373122.002024-12-078273Actual
1073630.002023-02-058246Budget
1759968.002023-09-078263Actual
209588.002023-12-088226Actual
1270461.002023-04-078215Actual
962120.002023-01-058246Budget
770550.002022-11-078218Budget
2314173.002024-02-058267Actual
3780440.122025-03-0782111Actual
1928224.162023-10-0782111Actual
2645213.532024-05-0682211Actual
411939.002022-08-078266Actual
738020.002022-11-078246Budget
1476835.002023-06-078265Actual
3573316.722025-01-0582212Actual
3175141.002024-10-068236Actual
1019020.002023-02-058263Budget
3509529.002025-01-058216Actual
299430.002022-07-088266Budget
3426181.392024-12-078228Actual
2813969.002024-07-078264Actual
2765713.532024-06-0682511Actual
827940.002022-12-088265Actual
644460.002022-10-078217Budget
255801.822024-04-0682212Actual
1124840.002023-03-078213Budget
994250.002023-01-058218Budget
1395825.002023-05-078266Actual
274530.002022-07-088216Budget
195091.822023-10-0782212Actual
466012.002022-09-078273Actual
742710.002022-11-078256Budget
920072.002023-01-058214Actual
1073733.002023-02-058246Actual
1092250.002023-02-058217Budget
3272784.002024-11-068215Actual
458220.002022-09-078263Budget
2467364.002024-04-068263Actual
658450.002022-10-078218Budget
2225043.512024-01-058228Actual
821750.002022-12-088215Budget
16532102.002023-08-078213Actual
691010.002022-11-078273Actual
3703245.112025-02-0582613Actual
9943104.112023-01-058218Actual
154102.892023-06-0782112Actual
999030.002023-01-058228Budget
26955106.002024-06-068214Actual
243498.212024-03-0682211Actual
669443.512022-10-078268Actual
358870.002022-08-078214Actual
3862622.002025-04-078246Actual
611531.002022-10-078216Actual
1138610.002023-03-078273Budget
2872814.592024-07-0782211Actual
926050.002023-01-058264Budget
1149648.002023-03-078264Actual
2045314.592023-11-0782611Actual
60040.002022-05-078236Budget
2101222.002023-12-088246Actual
1919055.632023-10-078228Actual
1149750.002023-03-078264Budget
650540.002022-10-078267Budget
860832.002022-12-088266Actual
485050.002022-09-078215Budget
2529554.112024-04-068268Actual
2823273.002024-07-078265Actual
1588718.002023-07-088246Actual
326320.002022-07-088228Budget
3848784.002025-04-078265Actual
154740.002022-06-078265Budget
3352338.092024-11-0682113Actual
663230.002022-10-078228Budget
3635220.002025-02-058256Actual
813850.002022-12-088264Budget
254628.212024-04-0682511Actual
244303.952024-03-0682511Actual
2242315.652024-01-0582411Actual
2843032.002024-07-078266Actual
2947111.002024-08-068226Actual
390645.012025-04-0782511Actual
288930.002022-07-088246Budget
1298830.002023-04-078246Budget
2976261.692024-08-068228Actual
3818276.692025-03-0782613Actual
1730311.402023-08-0782311Actual
1013040.002023-02-058213Budget
781420.002022-11-078268Budget
1771839.002023-09-078264Actual
1092156.002023-02-058217Actual
2997033.742024-08-0682611Actual
37684129.872025-03-078218Actual
3845272.002025-04-078215Actual
144072.892023-05-0782112Actual
356146.082025-01-0582511Actual
603647.002022-10-078265Actual
2611613.002024-05-068256Actual
621140.002022-10-078236Actual
172343.002022-06-078236Actual
3417563.002024-12-078267Actual
2066163.002023-12-088263Actual
411830.002022-08-078266Budget
3570539.062025-01-0582112Actual
2819776.002024-07-078215Actual
513530.002022-09-078246Budget
477050.002022-09-078264Budget
2234124.162024-01-0582111Actual
3503756.002025-01-058265Actual
378329.272025-03-0782211Actual
3402527.002024-12-078246Actual
2721930.002024-06-068246Actual
3901020.972025-04-0782311Actual
1381831.002023-05-078216Actual
1496622.002023-06-078266Actual
3440730.552024-12-0782311Actual
1565540.002023-07-088264Actual
3918416.722025-04-0782212Actual
926156.002023-01-058264Actual
378750.002022-08-078265Budget
2993630.552024-08-0682411Actual
1992810.002023-11-078226Actual
3029969.002024-09-068263Actual
630610.002022-10-078256Budget
1143574.002023-03-078214Actual
3103533.742024-09-0682311Actual
1697828.002023-08-078266Actual
1668735.002023-08-078264Actual
122030.002022-06-078263Budget
3355043.362024-11-0682213Actual
177130.002022-06-078246Budget
1181440.002023-03-078236Budget
1354271.002023-05-078263Actual
3388677.002024-12-078265Actual
2414454.002024-03-068267Actual
893629.872022-12-088268Actual
2807726.002024-07-078273Actual
999157.142023-01-058228Actual
578710.002022-10-078273Budget
1064113.002023-02-058226Actual
3712483.002025-03-078263Actual
178969.002023-09-078226Actual
564632.002022-10-078213Actual
3886352.602025-04-078228Actual
1691920.002023-08-078246Actual
209750.002022-06-078218Budget
158336.002023-07-088226Actual
1810045.002023-09-078267Actual
901536.002023-01-058213Actual
578612.002022-10-078273Actual
3500295.002025-01-058215Actual
789240.002022-12-088213Budget
3933660.902025-04-0782613Actual
2212963.002024-01-058217Actual
245222.892024-03-0682112Actual
249706.002024-04-068226Actual
2875526.292024-07-0782311Actual
3047776.002024-09-068215Actual
933950.002023-01-058215Budget
3408326.002024-12-078266Actual
1591316.002023-07-088256Actual
1574847.002023-07-088265Actual
3148225.002024-10-068273Actual
470970.002022-09-078214Budget
920170.002023-01-058214Budget
3647783.002025-02-058267Actual
1317550.002023-04-078217Actual
3282041.002024-11-068216Actual
31390115.002024-10-068213Actual
21218113.202023-12-088218Actual
2207225.002024-01-058266Actual
583479.002022-10-078214Actual
1190813.002023-03-078256Actual
2781061.402024-06-0682612Actual
1251510.002023-04-078273Budget
3118212.462024-09-0682212Actual
386730.002022-08-078216Budget
83460.002022-05-078217Budget
850220.002022-12-088246Budget
3724491.002025-03-078264Actual
42140.002022-05-078265Budget
2485041.002024-04-068215Actual
1229537.452023-03-078268Actual
1428915.652023-05-0782311Actual
893520.002022-12-088268Budget
1284530.002023-04-078216Budget
3260634.002024-11-068273Actual
97550.002022-05-078218Budget
1294236.002023-04-078236Actual
30767102.002024-09-068217Actual
1765612.002023-09-078273Actual
1866013.002023-10-078273Actual
1707048.002023-08-078267Actual
35385134.422025-01-058218Actual
3458112.462024-12-0782212Actual
1298932.002023-04-078246Actual
2093123.002023-12-088216Actual
3397111.002024-12-078226Actual
225141.822024-01-0582112Actual
116241.002022-06-078213Actual
701946.002022-11-078264Actual
3762687.002025-03-078267Actual
102320.002022-05-078228Budget
201740.002022-06-078267Budget
2187436.002024-01-058265Actual
245491.822024-03-0682212Actual
452232.002022-09-078213Actual
1795016.002023-09-078246Actual
775332.902022-11-078228Actual
2426367.752024-03-068268Actual
340140.002022-08-078213Budget
1186025.002023-03-078246Actual
2310664.002024-02-058217Actual
1084233.002023-02-058266Actual
2019195.022023-11-078218Actual
1615867.752023-07-088268Actual
187925.002022-06-078266Actual
1069040.002023-02-058236Actual
3833118.002025-04-078273Actual
524032.002022-09-078266Actual
260757.002022-07-088215Actual
193377.142023-10-0782311Actual
503914.002022-09-078226Actual
2716513.002024-06-068226Actual
2272460.002024-02-058214Actual
2890136.932024-07-0782112Actual
1401756.002023-05-078217Actual
630514.002022-10-078256Actual
1362947.002023-05-078214Actual
742811.002022-11-078256Actual
518218.002022-09-078256Actual
185115.012023-09-0782612Actual
907530.002023-01-058263Budget
1535223.102023-06-0782611Actual
36260.002022-05-078215Budget
1276550.002023-04-078265Budget
2979675.322024-08-068268Actual
1005120.002023-01-058268Budget
1890011.002023-10-078226Actual
220646.542022-06-078268Actual
3564732.672025-01-0582611Actual
3266985.002024-11-068264Actual
3800425.232025-03-0782112Actual
470868.002022-09-078214Actual
1163750.002023-03-078265Budget
2719343.002024-06-068236Actual
939753.002023-01-058265Actual
2958429.002024-08-068266Actual
1218750.002023-03-078218Budget
1562052.002023-07-088214Actual
69420.002022-05-078256Budget
9230.002022-05-078263Budget
3183629.002024-10-068266Actual
2494322.002024-04-068216Actual
2990932.672024-08-0682311Actual
3435262.462024-12-0782111Actual
28147.002022-05-078264Actual
97478.362022-05-078218Actual
229366.002024-02-058226Actual
2245625.232024-01-0582611Actual
3541363.202025-01-058228Actual
32634141.002024-11-068214Actual
2591467.002024-05-068215Actual
728520.002022-11-078226Budget
1110930.002023-02-058228Budget
3340.002022-05-078213Budget

Generated 2025-06-06 16:54:53.994 UTC