[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
887730.002022-12-068228Budget
1149648.002023-03-058264Actual
2299017.002024-02-038246Actual
2529554.112024-04-048268Actual
3697346.872025-02-0382113Actual
2310664.002024-02-038217Actual
589538.002022-10-058264Actual
2979675.322024-08-048268Actual
3284710.002024-11-048226Actual
2917362.002024-08-048263Actual
1037750.002023-02-038264Budget
915310.002023-01-038273Budget
2749061.692024-06-048268Actual
69420.002022-05-058256Budget
358870.002022-08-058214Actual
3603220.002025-02-038273Actual
3812432.832025-03-0582113Actual
1251414.002023-04-058273Actual
2549519.912024-04-0482611Actual
1078420.002023-02-038256Budget
177130.002022-06-058246Budget
91527.002023-01-038273Actual
1068940.002023-02-038236Budget
840716.002022-12-068226Actual
1887321.002023-10-058216Actual
116241.002022-06-058213Actual
2340115.652024-02-0382411Actual
356146.082025-01-0382511Actual
980360.002023-01-038217Budget
603550.002022-10-058265Budget
556730.002022-09-058268Budget
1707048.002023-08-058267Actual
97478.362022-05-058218Actual
354011.002022-08-058273Actual
3340.002022-05-058213Budget
255532.892024-04-0482112Actual
701850.002022-11-058264Budget
3903736.932025-04-0582411Actual
789240.002022-12-068213Budget
1594622.002023-07-068266Actual
164441.822023-07-0682212Actual
1176520.002023-03-058226Actual
1928224.162023-10-0582111Actual
2296429.002024-02-038236Actual
621140.002022-10-058236Actual
882850.002022-12-068218Budget
2475863.002024-04-048214Actual
425848.002022-08-058267Actual
22170.002022-05-058214Budget
491150.002022-09-058265Budget
260757.002022-07-068215Actual
2290925.002024-02-038216Actual
3204773.812024-10-048268Actual
1703568.002023-08-058217Actual
279310.002022-07-068226Budget
2423049.572024-03-048228Actual
3172311.002024-10-048226Actual
3002834.802024-08-0482112Actual
379135.012025-03-0582511Actual
2698968.002024-06-048264Actual
2399522.002024-03-048246Actual
2101222.002023-12-068246Actual
2727828.002024-06-048266Actual
55110.002022-05-058226Budget
789333.002022-12-068213Actual
2993630.552024-08-0482411Actual
29734137.452024-08-048218Actual
491247.002022-09-058265Actual
3865221.002025-04-058256Actual
1627111.402023-07-0682311Actual
1405268.002023-05-058267Actual
1303622.002023-04-058256Actual
550746.542022-09-058228Actual
748725.002022-11-058266Actual
172768.212023-08-0582211Actual
2713829.002024-06-048216Actual
2852271.002024-07-058267Actual
177028.002022-06-058246Actual
3665558.212025-02-0382111Actual
781420.002022-11-058268Budget
1262552.002023-04-058264Actual
3328422.042024-11-0482311Actual
650540.002022-10-058267Budget
1473356.002023-06-058215Actual
2687080.002024-06-048263Actual
1719052.602023-08-058268Actual
1668735.002023-08-058264Actual
583479.002022-10-058214Actual
3730286.002025-03-058215Actual
42140.002022-05-058265Budget
2045314.592023-11-0582611Actual
3854530.002025-04-058216Actual
2093123.002023-12-068216Actual
860832.002022-12-068266Actual
1600373.002023-07-068217Actual
728418.002022-11-058226Actual
3449549.702024-12-0582611Actual
1665270.002023-08-058214Actual
187830.002022-06-058266Budget
2609016.002024-05-048246Actual
1098150.002023-02-038267Budget
1381831.002023-05-058216Actual
1431611.402023-05-0582411Actual
3100811.402024-09-0482211Actual
1106084.422023-02-038218Actual
926156.002023-01-038264Actual
1464160.002023-06-058214Actual
3154568.002024-10-048264Actual
2239613.532024-01-0382311Actual
274530.002022-07-068216Budget
738020.002022-11-058246Budget
2754851.822024-06-0482111Actual
845640.002022-12-068236Actual
2569784.002024-05-048213Actual
3673724.162025-02-0382411Actual
3520215.002025-01-038256Actual
2692727.002024-06-048273Actual
1919055.632023-10-058228Actual
185115.012023-09-0582612Actual
1149750.002023-03-058264Budget
2721930.002024-06-048246Actual
1186025.002023-03-058246Actual
1514441.992023-06-058228Actual
1005248.052023-01-038268Actual
266605.012024-05-0482612Actual
701946.002022-11-058264Actual
1629814.592023-07-0682411Actual
1765612.002023-09-058273Actual
1276550.002023-04-058265Budget
35292102.002025-01-038217Actual
2174856.002024-01-038214Actual
3582424.062025-01-0382113Actual
30860170.782024-09-048218Actual
1026810.002023-02-038273Budget
1777638.002023-09-058215Actual
2166366.002024-01-038263Actual
2997033.742024-08-0482611Actual
102320.002022-05-058228Budget
1270350.002023-04-058215Budget
1565540.002023-07-068264Actual
1163750.002023-03-058265Budget
307460.002022-07-068217Budget
538039.002022-09-058267Actual
738127.002022-11-058246Actual
284143.002022-07-068236Actual
3417563.002024-12-058267Actual
3408326.002024-12-058266Actual
1031670.002023-02-038214Budget
3845272.002025-04-058215Actual
807870.002022-12-068214Budget
174491.822023-08-0582112Actual
3718126.002025-03-058273Actual
214473.952023-12-0682511Actual
17310.002022-05-058273Budget
2763028.422024-06-0482411Actual
2142015.652023-12-0682411Actual
2184056.002024-01-038215Actual
3685427.362025-02-0382112Actual
2198735.002024-01-038236Actual
2526151.082024-04-048228Actual
3388677.002024-12-058265Actual
644460.002022-10-058217Budget
835840.002022-12-068216Budget
1124840.002023-03-058213Budget
1342555.632023-04-058268Actual
235193.952024-02-0382112Actual
256122.892024-04-0482612Actual
1995632.002023-11-058236Actual
3921861.402025-04-0582612Actual
1768450.002023-09-058214Actual
144655.012023-05-0582612Actual
3130145.112024-09-0482213Actual
386730.002022-08-058216Budget
181820.002022-06-058256Budget
3175141.002024-10-048236Actual
3385272.002024-12-058215Actual
164753.952023-07-0682612Actual
3627211.002025-02-038226Actual
1906976.002023-10-058217Actual
193919.272023-10-0582511Actual
1045550.002023-02-038215Budget
142625.012023-05-0582211Actual
3703245.112025-02-0382613Actual
326232.902022-07-068228Actual
1163854.002023-03-058265Actual
15116110.172023-06-058218Actual
1881553.002023-10-058265Actual
215392.892023-12-0682112Actual
775230.002022-11-058228Budget
3553324.162025-01-0382211Actual
2139316.722023-12-0682311Actual
36060137.002025-02-038214Actual
113876.002023-03-058273Actual
2039214.592023-11-0582411Actual
986440.002023-01-038267Actual
1360126.002023-05-058273Actual
2611613.002024-05-048256Actual
391510.002022-08-058226Budget
1389920.002023-05-058246Actual
1143574.002023-03-058214Actual
2106827.002023-12-068266Actual
658450.002022-10-058218Budget
26955106.002024-06-048214Actual
3443427.362024-12-0582411Actual
154102.892023-06-0582112Actual
597359.002022-10-058215Actual
920072.002023-01-038214Actual
1771839.002023-09-058264Actual
3839467.002025-04-058264Actual
15500117.002023-07-068213Actual
1237540.002023-04-058213Budget
1251510.002023-04-058273Budget
3305179.002024-11-048267Actual
2473012.002024-04-048273Actual
266540.002022-07-068265Budget
22062.002022-05-058214Actual
926050.002023-01-038264Budget
3927636.342025-04-0582113Actual
27985114.002024-07-058213Actual
3886352.602025-04-058228Actual
827940.002022-12-068265Actual
27428123.812024-06-048218Actual
2087352.002023-12-068265Actual
253813.952024-04-0482211Actual
3014820.552024-08-0482113Actual
3334532.672024-11-0482611Actual
194821.822023-10-0582112Actual
21218113.202023-12-068218Actual
167414.002022-06-058226Actual
419860.002022-08-058217Budget
27928.002022-07-068226Actual
3142562.002024-10-048263Actual
2938666.002024-08-048265Actual
245491.822024-03-0482212Actual
2269625.002024-02-038273Actual
201740.002022-06-058267Budget
821750.002022-12-068215Budget
38359129.002025-04-058214Actual
2083950.002023-12-068215Actual
154435.012023-06-0582612Actual
391418.002022-08-058226Actual
1005120.002023-01-038268Budget
907530.002023-01-038263Budget
1294236.002023-04-058236Actual
378859.002022-08-058265Actual
532060.002022-09-058217Budget
3379469.002024-12-058264Actual
2896344.382024-07-0582612Actual
3659763.202025-02-038268Actual
29641109.002024-08-048217Actual
709750.002022-11-058215Budget
597450.002022-10-058215Budget
2193222.002024-01-038216Actual
3541363.202025-01-038228Actual
1827719.912023-09-0582111Actual
9943104.112023-01-038218Actual
29258110.002024-08-048214Actual
32634141.002024-11-048214Actual
695970.002022-11-058214Budget
3550543.312025-01-0382111Actual
18568120.002023-10-058213Actual
1523623.102023-06-0582111Actual
2642430.552024-05-0482111Actual
3402527.002024-12-058246Actual
162632.002022-06-058216Actual
60040.002022-05-058236Budget
1064010.002023-02-038226Budget
50238.002022-05-058216Actual
1298932.002023-04-058246Actual
50330.002022-05-058216Budget
2802073.002024-07-058263Actual
37089125.002025-03-058213Actual
3780440.122025-03-0582111Actual
332245.022022-07-068268Actual
1336530.002023-04-058228Budget
2066163.002023-12-068263Actual
215725.012023-12-0682612Actual
401130.002022-08-058246Budget
2178229.002024-01-038264Actual
2760337.992024-06-0482311Actual
3556026.292025-01-0382311Actual
254628.212024-04-0482511Actual
3435262.462024-12-0582111Actual
2133818.842023-12-0682111Actual
425740.002022-08-058267Budget
1586133.002023-07-068236Actual
244303.952024-03-0482511Actual
3806664.592025-03-0582612Actual
2285138.002024-02-038265Actual
2346119.912024-02-0382611Actual
957340.002023-01-038236Budget
683330.002022-11-058263Budget
3290127.002024-11-048246Actual
3180317.002024-10-048256Actual
3029969.002024-09-048263Actual
1892830.002023-10-058236Actual
380327.142025-03-0582212Actual
2935184.002024-08-048215Actual
2488542.002024-04-048265Actual
2884328.422024-07-0582611Actual
1490718.002023-06-058246Actual
3322953.952024-11-0482111Actual
3618759.002025-02-038265Actual
3794634.802025-03-0582611Actual
358970.002022-08-058214Budget
1078320.002023-02-038256Actual
2485041.002024-04-048215Actual
1026910.002023-02-038273Actual
2985452.892024-08-0482111Actual
2860864.722024-07-058228Actual
616315.002022-10-058226Actual
154838.002022-06-058265Actual
2947111.002024-08-048226Actual
2242315.652024-01-0382411Actual
3494483.002025-01-038264Actual
2831710.002024-07-058226Actual
2591467.002024-05-048215Actual
3833118.002025-04-058273Actual
3340329.482024-11-0482112Actual
2952525.002024-08-048246Actual
1229630.002023-03-058268Budget
2540810.332024-04-0482311Actual
214520.002022-06-058228Budget
3272784.002024-11-048215Actual
2360895.002024-03-048213Actual
2636464.722024-05-048268Actual
38742114.002025-04-058217Actual
433663.202022-08-058218Actual
709843.002022-11-058215Actual
855010.002022-12-068256Budget
378329.272025-03-0582211Actual
669443.512022-10-058268Actual
3017552.132024-08-0482213Actual
2078142.002023-12-068264Actual
1309729.002023-04-058266Actual
1496622.002023-06-058266Actual
34909129.002025-01-038214Actual
3062535.002024-09-048236Actual
289297.142024-07-0582212Actual
203657.142023-11-0582311Actual
3576664.592025-01-0382612Actual
2222284.422024-01-038218Actual
1401756.002023-05-058217Actual
1190720.002023-03-058256Budget
3399941.002024-12-058236Actual
3118212.462024-09-0482212Actual
1284530.002023-04-058216Budget
518110.002022-09-058256Budget
2234124.162024-01-0382111Actual
1621624.162023-07-0682111Actual
140650.002022-06-058264Budget
2322743.512024-02-038228Actual
1580629.002023-07-068216Actual
1392515.002023-05-058256Actual
2021951.082023-11-058228Actual
3930366.172025-04-0582213Actual
205381.822023-11-0582212Actual
1797610.002023-09-058256Actual
239415.002024-03-048226Actual
1759968.002023-09-058263Actual
875050.002022-12-068267Budget
140744.002022-06-058264Actual
228540.002022-07-068213Budget
2201322.002024-01-038246Actual
2955116.002024-08-048256Actual
3800425.232025-03-0582112Actual
1635913.532023-07-0682611Actual
17564114.002023-09-058213Actual
1270461.002023-04-058215Actual
332130.002022-07-068268Budget
1615867.752023-07-068268Actual
2789567.922024-06-0482213Actual
1375833.002023-05-058265Actual
3656363.202025-02-038228Actual
37209135.002025-03-058214Actual
2314173.002024-02-038267Actual
2958429.002024-08-048266Actual
2098633.002023-12-068236Actual
452340.002022-09-058213Budget
2600918.002024-05-048216Actual
1037638.002023-02-038264Actual
20626106.002023-12-068213Actual
162443.952023-07-0682211Actual
2535325.232024-04-0482111Actual
209750.002022-06-058218Budget
3405118.002024-12-058256Actual
458321.002022-09-058263Actual
175075.012023-08-0582612Actual
901440.002023-01-038213Budget
1181440.002023-03-058236Budget
508840.002022-09-058236Budget
255801.822024-04-0482212Actual
228440.002022-07-068213Actual
22604100.002024-02-038213Actual
3503756.002025-01-038265Actual
813850.002022-12-068264Budget
2674566.172024-05-0482213Actual
9329.002022-05-058263Actual
2757617.782024-06-0482211Actual
225475.012024-01-0382612Actual
3201373.812024-10-048228Actual
2908145.112024-07-0582613Actual
1210750.002023-03-058267Budget
3848784.002025-04-058265Actual
556840.482022-09-058268Actual
3745034.002025-03-058236Actual
3092290.482024-09-048268Actual
252850.002022-07-068264Budget
1395825.002023-05-058266Actual
220530.002022-06-058268Budget
1733016.722023-08-0582411Actual
3106227.362024-09-0482411Actual
625933.002022-10-058246Actual
288097.142024-07-0582511Actual
433750.002022-08-058218Budget
658576.842022-10-058218Actual
33109122.302024-11-048218Actual
3750220.002025-03-058256Actual
129910.002022-06-058273Budget
485050.002022-09-058215Budget
354110.002022-08-058273Budget
2411072.002024-03-048217Actual
3624543.002025-02-038216Actual
630610.002022-10-058256Budget
368827.142025-02-0382212Actual
1256370.002023-04-058214Budget
2382151.002024-03-048215Actual
38239107.002025-04-058213Actual
2967678.002024-08-048267Actual
570920.002022-10-058263Budget
3051268.002024-09-048265Actual
1990127.002023-11-058216Actual
2364352.002024-03-048263Actual
2829039.002024-07-058216Actual
1815882.902023-09-058218Actual
2326145.022024-02-038268Actual
401029.002022-08-058246Actual
1171730.002023-03-058216Budget
3317173.812024-11-048268Actual
307371.002022-07-068217Actual
1031762.002023-02-038214Actual
29138113.002024-08-048213Actual
2614919.002024-05-048266Actual
1084233.002023-02-038266Actual
3088860.172024-09-048228Actual
1069040.002023-02-038236Actual
835944.002022-12-068216Actual
2990932.672024-08-0482311Actual

Generated 2025-06-04 06:32:17.766 UTC