[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-0882111Actual
999030.002023-01-058228Budget
209750.002022-06-078218Budget
3235.002022-05-078213Actual
2733595.002024-06-068217Actual
3668319.912025-02-0582211Actual
1210839.002023-03-078267Actual
444330.002022-08-078268Budget
1968827.002023-11-078273Actual
1621624.162023-07-0882111Actual
3121653.952024-09-0682612Actual
1455668.002023-06-078263Actual
2834547.002024-07-078236Actual
162730.002022-06-078216Budget
3488127.002025-01-058273Actual
2979675.322024-08-068268Actual
1289212.002023-04-078226Actual
365145.002022-08-078264Actual
2757617.782024-06-0682211Actual
425740.002022-08-078267Budget
1405268.002023-05-078267Actual
1276550.002023-04-078265Budget
254628.212024-04-0682511Actual
2399522.002024-03-068246Actual
2437611.402024-03-0682311Actual
3029969.002024-09-068263Actual
266265.012024-05-0682112Actual
3169636.002024-10-068216Actual
187925.002022-06-078266Actual
3877773.002025-04-078267Actual
3305179.002024-11-068267Actual
2713829.002024-06-068216Actual
2376347.002024-03-068264Actual
966812.002023-01-058256Actual
3334532.672024-11-0682611Actual
1106150.002023-02-058218Budget
346323.002022-08-078263Actual
538039.002022-09-078267Actual
2319982.902024-02-058218Actual
1588718.002023-07-088246Actual
3482464.002025-01-058263Actual
2364352.002024-03-068263Actual
219598.002024-01-058226Actual
770550.002022-11-078218Budget
2829039.002024-07-078216Actual
458220.002022-09-078263Budget
183055.012023-09-0782211Actual
1381831.002023-05-078216Actual
854921.002022-12-088256Actual
597359.002022-10-078215Actual
2106827.002023-12-088266Actual
1092156.002023-02-058217Actual
3260634.002024-11-068273Actual
3449549.702024-12-0782611Actual
556730.002022-09-078268Budget
1600373.002023-07-088217Actual
1190720.002023-03-078256Budget
2174856.002024-01-058214Actual
3276281.002024-11-068265Actual
2904867.922024-07-0782213Actual
172440.002022-06-078236Budget
50330.002022-05-078216Budget
144341.822023-05-0782212Actual
396440.002022-08-078236Budget
28487127.002024-07-078217Actual
3287537.002024-11-068236Actual
38359129.002025-04-078214Actual
3218731.612024-10-0682411Actual
411939.002022-08-078266Actual
19162125.332023-10-078218Actual
203387.142023-11-0782211Actual
3017552.132024-08-0682213Actual
3292714.002024-11-068256Actual
12986.002022-06-078273Actual
31985137.452024-10-068218Actual
3020745.112024-08-0682613Actual
205381.822023-11-0782212Actual
3933660.902025-04-0782613Actual
195754.002022-06-078217Actual
1571341.002023-07-088215Actual
129910.002022-06-078273Budget
2947111.002024-08-068226Actual
187830.002022-06-078266Budget
2683599.002024-06-068213Actual
1535223.102023-06-0782611Actual
1117043.512023-02-058268Actual
1181339.002023-03-078236Actual
1795016.002023-09-078246Actual
2543510.332024-04-0682411Actual
1473356.002023-06-078215Actual
3594188.002025-02-058213Actual
3435262.462024-12-0782111Actual
194821.822023-10-0782112Actual
2414454.002024-03-068267Actual
2263958.002024-02-058263Actual
1490718.002023-06-078246Actual
3889767.752025-04-078268Actual
177028.002022-06-078246Actual
3544773.812025-01-058268Actual
340140.002022-08-078213Budget
142625.012023-05-0782211Actual
578710.002022-10-078273Budget
158336.002023-07-088226Actual
3541363.202025-01-058228Actual
1210750.002023-03-078267Budget
1045651.002023-02-058215Actual
2540810.332024-04-0682311Actual
2083950.002023-12-088215Actual
1124840.002023-03-078213Budget
3520215.002025-01-058256Actual
2432117.782024-03-0682111Actual
3788634.802025-03-0782411Actual
835944.002022-12-088216Actual
2719343.002024-06-068236Actual
2405319.002024-03-068266Actual
3067717.002024-09-068256Actual
438530.002022-08-078228Budget
1612445.022023-07-088228Actual
723740.002022-11-078216Budget
2985452.892024-08-0682111Actual
42240.002022-05-078265Actual
1092250.002023-02-058217Budget
332130.002022-07-088268Budget
2019195.022023-11-078218Actual
1064010.002023-02-058226Budget
405716.002022-08-078256Actual
205112.892023-11-0782112Actual
266605.012024-05-0682612Actual
2594958.002024-05-068265Actual
28105141.002024-07-078214Actual
677340.002022-11-078213Budget
3927636.342025-04-0782113Actual
83460.002022-05-078217Budget
3494483.002025-01-058264Actual
2021951.082023-11-078228Actual
2529554.112024-04-068268Actual
570824.002022-10-078263Actual
3656363.202025-02-058228Actual
373050.002022-08-078215Budget
201740.002022-06-078267Budget
2310664.002024-02-058217Actual
524130.002022-09-078266Budget
3627211.002025-02-058226Actual
1635913.532023-07-0882611Actual
1019125.002023-02-058263Actual
3679628.422025-02-0582611Actual
537940.002022-09-078267Budget
2142015.652023-12-0882411Actual
466110.002022-09-078273Budget
3118212.462024-09-0682212Actual
1815882.902023-09-078218Actual
401029.002022-08-078246Actual
603647.002022-10-078265Actual
28147.002022-05-078264Actual
3397111.002024-12-078226Actual
636423.002022-10-078266Actual
1514441.992023-06-078228Actual
1395825.002023-05-078266Actual
1887321.002023-10-078216Actual
168658.002023-08-078226Actual
174491.822023-08-0782112Actual
868751.002022-12-088217Actual
181712.002022-06-078256Actual
3730286.002025-03-078215Actual
2326145.022024-02-058268Actual
2585453.002024-05-068264Actual
162443.952023-07-0882211Actual
484960.002022-09-078215Actual
3455331.612024-12-0782112Actual
260366.002024-05-068226Actual
2573261.002024-05-068263Actual
215392.892023-12-0882112Actual
1204550.002023-03-078217Budget
1294140.002023-04-078236Budget
3673724.162025-02-0582411Actual
1786932.002023-09-078216Actual
3921861.402025-04-0782612Actual
24638106.002024-04-068213Actual
1971655.002023-11-078214Actual
3564732.672025-01-0582611Actual
299537.002022-07-088266Actual
255801.822024-04-0682212Actual
1523623.102023-06-0782111Actual
229366.002024-02-058226Actual
1298932.002023-04-078246Actual
1963163.002023-11-078263Actual
326232.902022-07-088228Actual
386637.002022-08-078216Actual
164753.952023-07-0882612Actual
1294236.002023-04-078236Actual
2650613.532024-05-0682411Actual
3331120.972024-11-0682411Actual
1298830.002023-04-078246Budget
1181440.002023-03-078236Budget
3367459.002024-12-078263Actual
3550543.312025-01-0582111Actual
1428915.652023-05-0782311Actual
1765612.002023-09-078273Actual
113876.002023-03-078273Actual
1084330.002023-02-058266Budget
2505010.002024-04-068256Actual
1936411.402023-10-0782411Actual
1350798.002023-05-078213Actual
2039214.592023-11-0782411Actual
1176410.002023-03-078226Budget
2774939.062024-06-0682112Actual
1237436.002023-04-078213Actual
288097.142024-07-0782511Actual
1237540.002023-04-078213Budget
957440.002023-01-058236Actual
1488131.002023-06-078236Actual
2004122.002023-11-078266Actual
260860.002022-07-088215Budget
1149750.002023-03-078264Budget
920170.002023-01-058214Budget
60040.002022-05-078236Budget
986440.002023-01-058267Actual
683230.002022-11-078263Actual
9329.002022-05-078263Actual
3127425.812024-09-0682113Actual
3035626.002024-09-068273Actual
2467364.002024-04-068263Actual
3133345.112024-09-0682613Actual
154435.012023-06-0782612Actual
1800824.002023-09-078266Actual
789240.002022-12-088213Budget
3918416.722025-04-0782212Actual
1980847.002023-11-078215Actual
214520.002022-06-078228Budget
2514087.002024-04-068217Actual
1026810.002023-02-058273Budget
1262552.002023-04-078264Actual
813850.002022-12-088264Budget
3417563.002024-12-078267Actual
3806664.592025-03-0782612Actual
172343.002022-06-078236Actual
1792436.002023-09-078236Actual
2952525.002024-08-068246Actual
50238.002022-05-078216Actual
1768450.002023-09-078214Actual
265332.892024-05-0682511Actual
2071814.002023-12-088273Actual
3266985.002024-11-068264Actual
97550.002022-05-078218Budget
239415.002024-03-068226Actual
2479229.002024-04-068264Actual
2499834.002024-04-068236Actual
102238.962022-05-078228Actual
108130.002022-05-078268Budget
2234124.162024-01-0582111Actual
733340.002022-11-078236Actual
524032.002022-09-078266Actual
255532.892024-04-0682112Actual
1729.002022-05-078273Actual
42140.002022-05-078265Budget
2884328.422024-07-0782611Actual
22062.002022-05-078214Actual
1331782.902023-04-078218Actual
1068940.002023-02-058236Budget
20626106.002023-12-088213Actual
154102.892023-06-0782112Actual
1898012.002023-10-078256Actual
3724491.002025-03-078264Actual
3322953.952024-11-0682111Actual
1270350.002023-04-078215Budget
164172.892023-07-0882112Actual
2754851.822024-06-0682111Actual
1461312.002023-06-078273Actual
358870.002022-08-078214Actual
80309.002022-12-088273Actual
9230.002022-05-078263Budget
2101222.002023-12-088246Actual
3355043.362024-11-0682213Actual
1013040.002023-02-058213Budget
926050.002023-01-058264Budget
2614919.002024-05-068266Actual
850220.002022-12-088246Budget
36260.002022-05-078215Budget
2066163.002023-12-088263Actual
22170.002022-05-078214Budget
3812432.832025-03-0782113Actual
1157650.002023-03-078215Budget
775332.902022-11-078228Actual
2949944.002024-08-068236Actual
1860358.002023-10-078263Actual
3771287.452025-03-078228Actual
2299017.002024-02-058246Actual
140744.002022-06-078264Actual
1262450.002023-04-078264Budget
2831710.002024-07-078226Actual
2813969.002024-07-078264Actual
2860864.722024-07-078228Actual
195860.002022-06-078217Budget
3443427.362024-12-0782411Actual
293517.002022-07-088256Actual
1059330.002023-02-058216Budget
2692727.002024-06-068273Actual
243498.212024-03-0682211Actual
1739123.102023-08-0782611Actual
2187436.002024-01-058265Actual
3635220.002025-02-058256Actual
3903736.932025-04-0782411Actual
167414.002022-06-078226Actual
1163854.002023-03-078265Actual
3183629.002024-10-068266Actual
1110930.002023-02-058228Budget
1064113.002023-02-058226Actual
3901020.972025-04-0782311Actual
2162989.002024-01-058213Actual
59937.002022-05-078236Actual
3328422.042024-11-0682311Actual
850322.002022-12-088246Actual
3213324.162024-10-0682211Actual
1892830.002023-10-078236Actual
1323750.002023-04-078267Actual
966710.002023-01-058256Budget
845640.002022-12-088236Actual
508734.002022-09-078236Actual
31510121.002024-10-068214Actual
181820.002022-06-078256Budget
3230535.872024-10-0682112Actual
807973.002022-12-088214Actual
882850.002022-12-088218Budget
3059717.002024-09-068226Actual
38239107.002025-04-078213Actual
2624371.002024-05-068267Actual
2579119.002024-05-068273Actual
1694513.002023-08-078256Actual
860832.002022-12-088266Actual
279310.002022-07-088226Budget
15500117.002023-07-088213Actual
122129.002022-06-078263Actual
3857217.002025-04-078226Actual
901536.002023-01-058213Actual
1309630.002023-04-078266Budget
715750.002022-11-078265Budget
957340.002023-01-058236Budget
284240.002022-07-088236Budget
3615289.002025-02-058215Actual
33759108.002024-12-078214Actual
1529110.332023-06-0782311Actual
2581977.002024-05-068214Actual
1868863.002023-10-078214Actual
3774684.422025-03-078268Actual
2340115.652024-02-0582411Actual
1116930.002023-02-058268Budget
245813.952024-03-0682612Actual
2843032.002024-07-078266Actual
2988212.462024-08-0682211Actual
1138610.002023-03-078273Budget
148568.002022-06-078215Actual
2645213.532024-05-0682211Actual
589538.002022-10-078264Actual
247082.002022-07-088214Actual
235513.952024-02-0582612Actual
3373122.002024-12-078273Actual
1204653.002023-03-078217Actual
3051268.002024-09-068265Actual
728418.002022-11-078226Actual
2819776.002024-07-078215Actual
2760337.992024-06-0682311Actual
1452285.002023-06-078213Actual
33017115.002024-11-068217Actual
9943104.112023-01-058218Actual
508840.002022-09-078236Budget
3408326.002024-12-078266Actual
3747629.002025-03-078246Actual
1270461.002023-04-078215Actual
3440730.552024-12-0782311Actual
3503756.002025-01-058265Actual
3163876.002024-10-068265Actual
154838.002022-06-078265Actual
220530.002022-06-078268Budget
1157558.002023-03-078215Actual
358970.002022-08-078214Budget
2609016.002024-05-068246Actual
3691543.312025-02-0582612Actual
1707048.002023-08-078267Actual
503810.002022-09-078226Budget
1975033.002023-11-078264Actual
2334712.462024-02-0582211Actual
116241.002022-06-078213Actual
550746.542022-09-078228Actual
1176520.002023-03-078226Actual
2370012.002024-03-068273Actual
1229537.452023-03-078268Actual
438451.082022-08-078228Actual
452340.002022-09-078213Budget
1866013.002023-10-078273Actual
3346548.632024-11-0682612Actual
3245741.602024-10-0682613Actual
845540.002022-12-088236Budget
658576.842022-10-078218Actual
962120.002023-01-058246Budget
1674553.002023-08-078215Actual
3630041.002025-02-058236Actual
2360895.002024-03-068213Actual
2322743.512024-02-058228Actual
2789567.922024-06-0682213Actual
391418.002022-08-078226Actual
1289310.002023-04-078226Budget
3358267.922024-11-0682613Actual
583570.002022-10-078214Budget
1171635.002023-03-078216Actual
2620892.002024-05-068217Actual
2494322.002024-04-068216Actual
97478.362022-05-078218Actual
3785933.742025-03-0782311Actual
2872814.592024-07-0782211Actual
1984338.002023-11-078265Actual
249706.002024-04-068226Actual
293620.002022-07-088256Budget
2269625.002024-02-058273Actual
289297.142024-07-0782212Actual
3603220.002025-02-058273Actual
980360.002023-01-058217Budget
144655.012023-05-0782612Actual
2025263.202023-11-078268Actual
728520.002022-11-078226Budget
669330.002022-10-078268Budget
245491.822024-03-0682212Actual
3570539.062025-01-0582112Actual
193105.012023-10-0782211Actual
30767102.002024-09-068217Actual
3671026.292025-02-0582311Actual
1662428.002023-08-078273Actual
1493315.002023-06-078256Actual
926156.002023-01-058264Actual
378859.002022-08-078265Actual
2385647.002024-03-068265Actual
1223428.352023-03-078228Actual
2116051.002023-12-088267Actual
770464.722022-11-078218Actual
266540.002022-07-088265Budget
999157.142023-01-058228Actual
915310.002023-01-058273Budget
28580158.662024-07-078218Actual
3470048.622024-12-0782213Actual
2193222.002024-01-058216Actual
3340.002022-05-078213Budget
1691920.002023-08-078246Actual
616210.002022-10-078226Budget
513418.002022-09-078246Actual
3762687.002025-03-078267Actual
589450.002022-10-078264Budget
3515038.002025-01-058236Actual
3750220.002025-03-078256Actual
2013345.002023-11-078267Actual
1890011.002023-10-078226Actual
2382151.002024-03-068215Actual
1218670.782023-03-078218Actual
470868.002022-09-078214Actual
1703568.002023-08-078217Actual
3532784.002025-01-058267Actual
3385272.002024-12-078215Actual
193377.142023-10-0782311Actual
3558725.232025-01-0582411Actual
1411298.052023-05-078218Actual
334317.142024-11-0682212Actual
1423419.912023-05-0782111Actual
625830.002022-10-078246Budget
288829.002022-07-088246Actual
3160380.002024-10-068215Actual
3473239.852024-12-0782613Actual
1031670.002023-02-058214Budget
2990932.672024-08-0682311Actual
2207225.002024-01-058266Actual
3216027.362024-10-0682311Actual
3509529.002025-01-058216Actual
986350.002023-01-058267Budget
827940.002022-12-088265Actual
247170.002022-07-088214Budget
3100811.402024-09-0682211Actual
470970.002022-09-078214Budget
2475863.002024-04-068214Actual
701946.002022-11-078264Actual
893520.002022-12-088268Budget
1256370.002023-04-078214Budget
2245625.232024-01-0582611Actual
2526151.082024-04-068228Actual

Generated 2025-06-06 08:01:41.539 UTC