[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-07-068218Actual
3903736.932025-04-0582411Actual
3594188.002025-02-038213Actual
3266985.002024-11-048264Actual
2128049.572023-12-068268Actual
108237.452022-05-058268Actual
1678053.002023-08-058265Actual
2823273.002024-07-058265Actual
1372358.002023-05-058215Actual
1898012.002023-10-058256Actual
887730.002022-12-068228Budget
564740.002022-10-058213Budget
3160380.002024-10-048215Actual
466012.002022-09-058273Actual
334317.142024-11-0482212Actual
701850.002022-11-058264Budget
2549519.912024-04-0482611Actual
3201373.812024-10-048228Actual
183055.012023-09-0582211Actual
3673724.162025-02-0382411Actual
3515038.002025-01-038236Actual
293517.002022-07-068256Actual
142625.012023-05-0582211Actual
845640.002022-12-068236Actual
1733016.722023-08-0582411Actual
3059717.002024-09-048226Actual
3210549.702024-10-0482111Actual
372948.002022-08-058215Actual
154435.012023-06-0582612Actual
1715637.452023-08-058228Actual
2763028.422024-06-0482411Actual
1594622.002023-07-068266Actual
247170.002022-07-068214Budget
2426367.752024-03-048268Actual
22062.002022-05-058214Actual
1157650.002023-03-058215Budget
29641109.002024-08-048217Actual
38239107.002025-04-058213Actual
3553324.162025-01-0382211Actual
2340115.652024-02-0382411Actual
38835135.932025-04-058218Actual
1354271.002023-05-058263Actual
3886352.602025-04-058228Actual
2573261.002024-05-048263Actual
2225043.512024-01-038228Actual
452232.002022-09-058213Actual
994250.002023-01-038218Budget
177130.002022-06-058246Budget
2754851.822024-06-0482111Actual
677245.002022-11-058213Actual
1019020.002023-02-038263Budget
2929363.002024-08-048264Actual
650540.002022-10-058267Budget
3121653.952024-09-0482612Actual
3659763.202025-02-038268Actual
616315.002022-10-058226Actual
1124840.002023-03-058213Budget
2502419.002024-04-048246Actual
947640.002023-01-038216Budget
255801.822024-04-0482212Actual
748725.002022-11-058266Actual
1181339.002023-03-058236Actual
868860.002022-12-068217Budget
1887321.002023-10-058216Actual
3733770.002025-03-058265Actual
2087352.002023-12-068265Actual
2579119.002024-05-048273Actual
201740.002022-06-058267Budget
3564732.672025-01-0382611Actual
3130145.112024-09-0482213Actual
3435262.462024-12-0582111Actual
1360126.002023-05-058273Actual
209750.002022-06-058218Budget
22604100.002024-02-038213Actual
2446425.232024-03-0482611Actual
3080279.002024-09-048267Actual
2852271.002024-07-058267Actual
2721930.002024-06-048246Actual
2290925.002024-02-038216Actual
116340.002022-06-058213Budget
1051350.002023-02-038265Budget
108130.002022-05-058268Budget
3532784.002025-01-038267Actual
1580629.002023-07-068216Actual
2896344.382024-07-0582612Actual
3895546.502025-04-0582111Actual
2423049.572024-03-048228Actual
205381.822023-11-0582212Actual
986350.002023-01-038267Budget
1818638.962023-09-058228Actual
2993630.552024-08-0482411Actual
1417448.052023-05-058268Actual
1806576.002023-09-058217Actual
3750220.002025-03-058256Actual
116241.002022-06-058213Actual
658450.002022-10-058218Budget
2263958.002024-02-038263Actual
1051442.002023-02-038265Actual
274530.002022-07-068216Budget
677340.002022-11-058213Budget
3180317.002024-10-048256Actual
625933.002022-10-058246Actual
260366.002024-05-048226Actual
1298932.002023-04-058246Actual
2749061.692024-06-048268Actual
214473.952023-12-0682511Actual
1434915.652023-05-0582611Actual
756660.002022-11-058217Budget
140650.002022-06-058264Budget
2831710.002024-07-058226Actual
1223428.352023-03-058228Actual
2178229.002024-01-038264Actual
134662.002022-06-058214Actual
3402527.002024-12-058246Actual
229366.002024-02-038226Actual
425740.002022-08-058267Budget
2319982.902024-02-038218Actual
419745.002022-08-058217Actual
1059234.002023-02-038216Actual
1176410.002023-03-058226Budget
1084233.002023-02-038266Actual
2331918.842024-02-0382111Actual
1171635.002023-03-058216Actual
1428915.652023-05-0582311Actual
30860170.782024-09-048218Actual
1635913.532023-07-0682611Actual
1342555.632023-04-058268Actual
401029.002022-08-058246Actual
630514.002022-10-058256Actual
2837125.002024-07-058246Actual
3115436.932024-09-0482112Actual
695863.002022-11-058214Actual
470868.002022-09-058214Actual
2757617.782024-06-0482211Actual
2499834.002024-04-048236Actual
1771839.002023-09-058264Actual
1130926.002023-03-058263Actual
564632.002022-10-058213Actual
162730.002022-06-058216Budget
2272460.002024-02-038214Actual
2609016.002024-05-048246Actual
12986.002022-06-058273Actual
1362947.002023-05-058214Actual
3544773.812025-01-038268Actual
2947111.002024-08-048226Actual
2437611.402024-03-0482311Actual
184783.952023-09-0582112Actual
215392.892023-12-0682112Actual
840716.002022-12-068226Actual
27428123.812024-06-048218Actual
3438012.462024-12-0582211Actual
2802073.002024-07-058263Actual
980360.002023-01-038217Budget
2875526.292024-07-0582311Actual
2737076.002024-06-048267Actual
3172311.002024-10-048226Actual
113876.002023-03-058273Actual
828050.002022-12-068265Budget
597450.002022-10-058215Budget
2275934.002024-02-038264Actual
1697828.002023-08-058266Actual
3665558.212025-02-0382111Actual
28580158.662024-07-058218Actual
887638.962022-12-068228Actual
358970.002022-08-058214Budget
175075.012023-08-0582612Actual
152643.952023-06-0582211Actual
9230.002022-05-058263Budget
683230.002022-11-058263Actual
396339.002022-08-058236Actual
2479229.002024-04-048264Actual
2212963.002024-01-038217Actual
3062535.002024-09-048236Actual
244303.952024-03-0482511Actual
2600918.002024-05-048216Actual
980464.002023-01-038217Actual
59937.002022-05-058236Actual
2013345.002023-11-058267Actual
1461312.002023-06-058273Actual
284240.002022-07-068236Budget
1068940.002023-02-038236Budget
433663.202022-08-058218Actual
485050.002022-09-058215Budget
2642430.552024-05-0482111Actual
37209135.002025-03-058214Actual
2674566.172024-05-0482213Actual
144341.822023-05-0582212Actual
2543510.332024-04-0482411Actual
603647.002022-10-058265Actual
2370012.002024-03-048273Actual
2594958.002024-05-048265Actual
1797610.002023-09-058256Actual
807870.002022-12-068214Budget
2000813.002023-11-058256Actual
458220.002022-09-058263Budget
31893106.002024-10-048217Actual
3520215.002025-01-038256Actual
1284530.002023-04-058216Budget
2242315.652024-01-0382411Actual
524032.002022-09-058266Actual
1303520.002023-04-058256Budget
3455331.612024-12-0582112Actual
401130.002022-08-058246Budget
3806664.592025-03-0582612Actual
373050.002022-08-058215Budget
3118212.462024-09-0482212Actual
1514441.992023-06-058228Actual
3576664.592025-01-0382612Actual
3854530.002025-04-058216Actual
391418.002022-08-058226Actual
3603220.002025-02-038273Actual
174761.822023-08-0582212Actual
466110.002022-09-058273Budget
1868863.002023-10-058214Actual
1019125.002023-02-038263Actual
195403.952023-10-0582612Actual
709843.002022-11-058215Actual
2878227.362024-07-0582411Actual
3154568.002024-10-048264Actual
32634141.002024-11-048214Actual
1496622.002023-06-058266Actual
1130820.002023-03-058263Budget
1683832.002023-08-058216Actual
3668319.912025-02-0382211Actual
3163876.002024-10-048265Actual
663338.962022-10-058228Actual
195860.002022-06-058217Budget
1031762.002023-02-038214Actual
411939.002022-08-058266Actual
69420.002022-05-058256Budget
3328422.042024-11-0482311Actual
2078142.002023-12-068264Actual
129910.002022-06-058273Budget
3292714.002024-11-048256Actual
332130.002022-07-068268Budget
438451.082022-08-058228Actual
25233105.632024-04-048218Actual
1792436.002023-09-058236Actual
2360895.002024-03-048213Actual
1124945.002023-03-058213Actual
288829.002022-07-068246Actual
3827460.002025-04-058263Actual
1294236.002023-04-058236Actual
1069040.002023-02-038236Actual
2136610.332023-12-0682211Actual
3930366.172025-04-0582213Actual
33759108.002024-12-058214Actual
603550.002022-10-058265Budget
1251510.002023-04-058273Budget
545950.002022-09-058218Budget
346220.002022-08-058263Budget
1827719.912023-09-0582111Actual
354011.002022-08-058273Actual
245813.952024-03-0482612Actual
21218113.202023-12-068218Actual
405810.002022-08-058256Budget
835944.002022-12-068216Actual
2807726.002024-07-058273Actual
3800425.232025-03-0582112Actual
185115.012023-09-0582612Actual
2239613.532024-01-0382311Actual
2364352.002024-03-048263Actual
245491.822024-03-0482212Actual
36060137.002025-02-038214Actual
38359129.002025-04-058214Actual
3656363.202025-02-038228Actual
742710.002022-11-058256Budget
1523623.102023-06-0582111Actual
396440.002022-08-058236Budget
1968827.002023-11-058273Actual
658576.842022-10-058218Actual
499133.002022-09-058216Actual
433750.002022-08-058218Budget
952514.002023-01-038226Actual
1342630.002023-04-058268Budget
378329.272025-03-0582211Actual
2133818.842023-12-0682111Actual
3461557.142024-12-0582612Actual
636530.002022-10-058266Budget
181712.002022-06-058256Actual
1992810.002023-11-058226Actual
235193.952024-02-0382112Actual
1037638.002023-02-038264Actual
158336.002023-07-068226Actual
365145.002022-08-058264Actual
354110.002022-08-058273Budget
1350798.002023-05-058213Actual
2066163.002023-12-068263Actual
2819776.002024-07-058215Actual
254628.212024-04-0482511Actual
1243622.002023-04-058263Actual
162443.952023-07-0682211Actual
2633166.232024-05-048228Actual
18568120.002023-10-058213Actual
1872239.002023-10-058264Actual
1196627.002023-03-058266Actual
1284431.002023-04-058216Actual
762654.002022-11-058267Actual
31510121.002024-10-048214Actual
2112556.002023-12-068217Actual
695970.002022-11-058214Budget
1656760.002023-08-058263Actual
939753.002023-01-038265Actual
1323750.002023-04-058267Actual
29138113.002024-08-048213Actual
2884328.422024-07-0582611Actual
2829039.002024-07-058216Actual
228440.002022-07-068213Actual
3862622.002025-04-058246Actual
3346548.632024-11-0482612Actual
235513.952024-02-0382612Actual
1073630.002023-02-038246Budget
1143574.002023-03-058214Actual
2440315.652024-03-0482411Actual
386637.002022-08-058216Actual
1064010.002023-02-038226Budget
999030.002023-01-038228Budget
3839467.002025-04-058264Actual
3635220.002025-02-038256Actual
3057036.002024-09-048216Actual
1256370.002023-04-058214Budget
2614919.002024-05-048266Actual
1529110.332023-06-0582311Actual
391510.002022-08-058226Budget
3051268.002024-09-048265Actual
83351.002022-05-058217Actual
1218750.002023-03-058218Budget
1452285.002023-06-058213Actual
728520.002022-11-058226Budget
3218731.612024-10-0482411Actual
583479.002022-10-058214Actual
748630.002022-11-058266Budget
1401756.002023-05-058217Actual
972425.002023-01-038266Actual
2704780.002024-06-048215Actual
50238.002022-05-058216Actual
3142562.002024-10-048263Actual
307371.002022-07-068217Actual
1571341.002023-07-068215Actual
2376347.002024-03-048264Actual
36260.002022-05-058215Budget
3002834.802024-08-0482112Actual
102320.002022-05-058228Budget
2839720.002024-07-058256Actual
326320.002022-07-068228Budget
2952525.002024-08-048246Actual
1615867.752023-07-068268Actual
3609481.002025-02-038264Actual
356146.082025-01-0382511Actual
102238.962022-05-058228Actual
813950.002022-12-068264Actual
733340.002022-11-058236Actual
379135.012025-03-0582511Actual
64730.002022-05-058246Budget
1866013.002023-10-058273Actual
2765713.532024-06-0482511Actual
1149750.002023-03-058264Budget
265332.892024-05-0482511Actual
1251414.002023-04-058273Actual
3192789.002024-10-048267Actual
2106827.002023-12-068266Actual
3494483.002025-01-038264Actual
3632626.002025-02-038246Actual
2990932.672024-08-0482311Actual
17310.002022-05-058273Budget
220646.542022-06-058268Actual
3399941.002024-12-058236Actual
2656715.652024-05-0482611Actual
3618759.002025-02-038265Actual
3921861.402025-04-0582612Actual
742811.002022-11-058256Actual
2391432.002024-03-048216Actual
344619.272024-12-0582511Actual
1730311.402023-08-0582311Actual
3363998.002024-12-058213Actual
701946.002022-11-058264Actual
1309729.002023-04-058266Actual
850322.002022-12-068246Actual
3340.002022-05-058213Budget
3582424.062025-01-0382113Actual
33017115.002024-11-048217Actual
3730286.002025-03-058215Actual
36442118.002025-02-038217Actual
1059330.002023-02-038216Budget
2174856.002024-01-038214Actual
2624371.002024-05-048267Actual
738020.002022-11-058246Budget
2611613.002024-05-048256Actual
1881553.002023-10-058265Actual
691110.002022-11-058273Budget
939850.002023-01-038265Budget
503810.002022-09-058226Budget
3712483.002025-03-058263Actual
3785933.742025-03-0582311Actual
2517563.002024-04-048267Actual
2769136.932024-06-0482611Actual
22170.002022-05-058214Budget
882850.002022-12-068218Budget
957340.002023-01-038236Budget
691010.002022-11-058273Actual
2148115.652023-12-0682611Actual
1815882.902023-09-058218Actual
380327.142025-03-0582212Actual
3169636.002024-10-048216Actual
154740.002022-06-058265Budget
499030.002022-09-058216Budget
589450.002022-10-058264Budget
1531814.592023-06-0582411Actual
3570539.062025-01-0382112Actual
962120.002023-01-038246Budget
255532.892024-04-0482112Actual
1171730.002023-03-058216Budget
1389920.002023-05-058246Actual
1031670.002023-02-038214Budget
3408326.002024-12-058266Actual
2786822.302024-06-0482113Actual
313639.002022-07-068267Actual
1331650.002023-04-058218Budget
920072.002023-01-038214Actual
3624543.002025-02-038216Actual
1928224.162023-10-0582111Actual
3877773.002025-04-058267Actual
203387.142023-11-0582211Actual
821852.002022-12-068215Actual
289297.142024-07-0582212Actual
3417563.002024-12-058267Actual
2935184.002024-08-048215Actual
2207225.002024-01-038266Actual
3175141.002024-10-048236Actual
1157558.002023-03-058215Actual
3029969.002024-09-048263Actual
1878038.002023-10-058215Actual
2093123.002023-12-068216Actual
3700052.132025-02-0382213Actual
219598.002024-01-038226Actual
195091.822023-10-0582212Actual
3901020.972025-04-0582311Actual
3284710.002024-11-048226Actual
214443.512022-06-058228Actual
537940.002022-09-058267Budget
1668735.002023-08-058264Actual
168658.002023-08-058226Actual
3272784.002024-11-048215Actual
1553556.002023-07-068263Actual
1106084.422023-02-038218Actual
1971655.002023-11-058214Actual
3585148.622025-01-0382213Actual
2473012.002024-04-048273Actual
1603866.002023-07-068267Actual
9943104.112023-01-038218Actual
3697346.872025-02-0382113Actual
205695.012023-11-0582612Actual
2908145.112024-07-0582613Actual
1984338.002023-11-058265Actual
2997033.742024-08-0482611Actual
3092290.482024-09-048268Actual
531948.002022-09-058217Actual
154838.002022-06-058265Actual
1906976.002023-10-058217Actual
3290127.002024-11-048246Actual
1331782.902023-04-058218Actual
75230.002022-05-058266Budget
97550.002022-05-058218Budget
1110841.992023-02-038228Actual
738127.002022-11-058246Actual
3148225.002024-10-048273Actual
3047776.002024-09-048215Actual
2724514.002024-06-048256Actual
972530.002023-01-038266Budget
550746.542022-09-058228Actual
2234124.162024-01-0382111Actual
2843032.002024-07-058266Actual
1990127.002023-11-058216Actual
3467345.112024-12-0582113Actual
2636464.722024-05-048268Actual
1037750.002023-02-038264Budget
1810045.002023-09-058267Actual
1959796.002023-11-058213Actual
3517622.002025-01-038246Actual
1323850.002023-04-058267Budget
683330.002022-11-058263Budget
252942.002022-07-068264Actual
167510.002022-06-058226Budget
3230535.872024-10-0482112Actual
789333.002022-12-068213Actual
915310.002023-01-038273Budget
1336441.992023-04-058228Actual
3812432.832025-03-0582113Actual
201843.002022-06-058267Actual
3762687.002025-03-058267Actual
89340.002022-05-058267Budget
253813.952024-04-0482211Actual
3488127.002025-01-038273Actual
3868534.002025-04-058266Actual
3405118.002024-12-058256Actual
1243720.002023-04-058263Budget
550630.002022-09-058228Budget
1502384.002023-06-058217Actual
1106150.002023-02-038218Budget
2585453.002024-05-048264Actual
3317173.812024-11-048268Actual
1455668.002023-06-058263Actual
3216027.362024-10-0482311Actual
1229630.002023-03-058268Budget
1045550.002023-02-038215Budget
36535158.662025-02-038218Actual
2399522.002024-03-048246Actual
340140.002022-08-058213Budget
2485041.002024-04-048215Actual
2902136.342024-07-0582113Actual
38742114.002025-04-058217Actual
1694513.002023-08-058256Actual

Generated 2025-06-04 23:13:01.720 UTC