[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952514.002023-01-148226Actual
1689330.002023-08-168236Actual
1196730.002023-03-168266Budget
2860864.722024-07-168228Actual
33759108.002024-12-168214Actual
1975033.002023-11-168264Actual
1106150.002023-02-148218Budget
307460.002022-07-178217Budget
2139316.722023-12-1782311Actual
3192789.002024-10-158267Actual
3921861.402025-04-1682612Actual
37684129.872025-03-168218Actual
1959796.002023-11-168213Actual
2236910.332024-01-1482211Actual
1612445.022023-07-178228Actual
167414.002022-06-168226Actual
2009874.002023-11-168217Actual
1013040.002023-02-148213Budget
247170.002022-07-178214Budget
34233134.422024-12-168218Actual
3047776.002024-09-158215Actual
3909843.312025-04-1682611Actual
340038.002022-08-168213Actual
33017115.002024-11-158217Actual
28105141.002024-07-168214Actual
1580629.002023-07-178216Actual
2133818.842023-12-1782111Actual
2569784.002024-05-158213Actual
97550.002022-05-168218Budget
1176410.002023-03-168226Budget
1181440.002023-03-168236Budget
17564114.002023-09-168213Actual
372948.002022-08-168215Actual
1045550.002023-02-148215Budget
174761.822023-08-1682212Actual
1218670.782023-03-168218Actual
31985137.452024-10-158218Actual
2614919.002024-05-158266Actual
193919.272023-10-1682511Actual
293517.002022-07-178256Actual
2420288.962024-03-158218Actual
234430.002022-07-178263Budget
3204773.812024-10-158268Actual
770550.002022-11-168218Budget
373050.002022-08-168215Budget
603647.002022-10-168265Actual
789333.002022-12-178213Actual
477151.002022-09-168264Actual
3573316.722025-01-1482212Actual
1768450.002023-09-168214Actual
391418.002022-08-168226Actual
2594958.002024-05-158265Actual
3172311.002024-10-158226Actual
1417448.052023-05-168268Actual
29138113.002024-08-158213Actual
2360895.002024-03-158213Actual
999030.002023-01-148228Budget
3394438.002024-12-168216Actual
1270461.002023-04-168215Actual
3305179.002024-11-158267Actual
683230.002022-11-168263Actual
947740.002023-01-148216Actual
2178229.002024-01-148264Actual
1116930.002023-02-148268Budget
140744.002022-06-168264Actual
1270350.002023-04-168215Budget
658576.842022-10-168218Actual
229366.002024-02-148226Actual
1505865.002023-06-168267Actual
42240.002022-05-168265Actual
2642430.552024-05-1582111Actual
154838.002022-06-168265Actual
3443427.362024-12-1682411Actual
701850.002022-11-168264Budget
134662.002022-06-168214Actual
2698968.002024-06-158264Actual
419745.002022-08-168217Actual
354110.002022-08-168273Budget
2990932.672024-08-1582311Actual
1342630.002023-04-168268Budget
738020.002022-11-168246Budget
934046.002023-01-148215Actual
1878038.002023-10-168215Actual
470970.002022-09-168214Budget
1354271.002023-05-168263Actual
3585148.622025-01-1482213Actual
1084330.002023-02-148266Budget
1229630.002023-03-168268Budget
2606429.002024-05-158236Actual
344619.272024-12-1682511Actual
2372864.002024-03-158214Actual
901440.002023-01-148213Budget
35292102.002025-01-148217Actual
299430.002022-07-178266Budget
346323.002022-08-168263Actual
181712.002022-06-168256Actual
874948.002022-12-178267Actual
2745691.992024-06-158228Actual
491247.002022-09-168265Actual
3408326.002024-12-168266Actual
2677846.872024-05-1582613Actual
36442118.002025-02-148217Actual
245813.952024-03-1582612Actual
695863.002022-11-168214Actual
1298830.002023-04-168246Budget
2198735.002024-01-148236Actual
3564732.672025-01-1482611Actual
38835135.932025-04-168218Actual
3780440.122025-03-1682111Actual
669443.512022-10-168268Actual
3676412.462025-02-1482511Actual
162443.952023-07-1782211Actual
1496622.002023-06-168266Actual
2633166.232024-05-158228Actual
556730.002022-09-168268Budget
332130.002022-07-178268Budget
36060137.002025-02-148214Actual
3806664.592025-03-1682612Actual
1928224.162023-10-1682111Actual
1591316.002023-07-178256Actual
2319982.902024-02-148218Actual
2754851.822024-06-1582111Actual
168658.002023-08-168226Actual
69316.002022-05-168256Actual
1331650.002023-04-168218Budget
3041989.002024-09-158264Actual
26955106.002024-06-158214Actual
3556026.292025-01-1482311Actual
225475.012024-01-1482612Actual
2624371.002024-05-158267Actual
433750.002022-08-168218Budget
868751.002022-12-178217Actual
444330.002022-08-168268Budget
939753.002023-01-148265Actual
1342555.632023-04-168268Actual
2216464.002024-01-148267Actual
3886352.602025-04-168228Actual
1729.002022-05-168273Actual
28580158.662024-07-168218Actual
288829.002022-07-178246Actual
3340.002022-05-168213Budget
1298932.002023-04-168246Actual
845540.002022-12-178236Budget
821852.002022-12-178215Actual
986440.002023-01-148267Actual
256122.892024-04-1582612Actual
1835911.402023-09-1682411Actual
1963163.002023-11-168263Actual
3470048.622024-12-1682213Actual
3889767.752025-04-168268Actual
274530.002022-07-178216Budget
138458.002023-05-168226Actual
3296037.002024-11-158266Actual
1323850.002023-04-168267Budget
195754.002022-06-168217Actual
2385647.002024-03-158265Actual
3718126.002025-03-168273Actual
30264119.002024-09-158213Actual
1615867.752023-07-178268Actual
172343.002022-06-168236Actual
3455331.612024-12-1682112Actual
245491.822024-03-1582212Actual
1514441.992023-06-168228Actual
27428123.812024-06-158218Actual
1707048.002023-08-168267Actual
277778.212024-06-1582212Actual
570824.002022-10-168263Actual
2839720.002024-07-168256Actual
89340.002022-05-168267Budget
75230.002022-05-168266Budget
2242315.652024-01-1482411Actual
2396933.002024-03-158236Actual
31893106.002024-10-158217Actual
715845.002022-11-168265Actual
499030.002022-09-168216Budget
589538.002022-10-168264Actual
2904867.922024-07-1682213Actual
3245741.602024-10-1582613Actual
15500117.002023-07-178213Actual
26303155.632024-05-158218Actual
728520.002022-11-168226Budget
1218750.002023-03-168218Budget
1317650.002023-04-168217Budget
748725.002022-11-168266Actual
2852271.002024-07-168267Actual
2485041.002024-04-158215Actual
293620.002022-07-178256Budget
882966.232022-12-178218Actual
3762687.002025-03-168267Actual
1149750.002023-03-168264Budget
1781148.002023-09-168265Actual
644375.002022-10-168217Actual
2813969.002024-07-168264Actual
1336530.002023-04-168228Budget
60040.002022-05-168236Budget
225141.822024-01-1482112Actual
452340.002022-09-168213Budget
3051268.002024-09-158265Actual
1452285.002023-06-168213Actual
2890136.932024-07-1682112Actual
2013345.002023-11-168267Actual
999157.142023-01-148228Actual
1078320.002023-02-148256Actual
3109636.932024-09-1582611Actual
3183629.002024-10-158266Actual
1621624.162023-07-1782111Actual
122129.002022-06-168263Actual
583479.002022-10-168214Actual
556840.482022-09-168268Actual
3402527.002024-12-168246Actual
2671822.302024-05-1582113Actual
1806576.002023-09-168217Actual
1181339.002023-03-168236Actual
438451.082022-08-168228Actual
2475863.002024-04-158214Actual
3544773.812025-01-148268Actual
962021.002023-01-148246Actual
178969.002023-09-168226Actual
1163854.002023-03-168265Actual
3812432.832025-03-1682113Actual
33109122.302024-11-158218Actual
3868534.002025-04-168266Actual
3638529.002025-02-148266Actual
2074669.002023-12-178214Actual
2952525.002024-08-158246Actual
3290127.002024-11-158246Actual
193105.012023-10-1682211Actual
2823273.002024-07-168265Actual
245222.892024-03-1582112Actual
2201322.002024-01-148246Actual
1064113.002023-02-148226Actual
3251498.002024-11-158213Actual
2364352.002024-03-158263Actual
1571341.002023-07-178215Actual
3742211.002025-03-168226Actual
36260.002022-05-168215Budget
1936411.402023-10-1682411Actual
762550.002022-11-168267Budget
1792436.002023-09-168236Actual
3292714.002024-11-158256Actual
2402118.002024-03-158256Actual
625933.002022-10-168246Actual
1998220.002023-11-168246Actual
3313760.172024-11-158228Actual
1389920.002023-05-168246Actual
354011.002022-08-168273Actual
3127425.812024-09-1582113Actual
3334532.672024-11-1582611Actual
142625.012023-05-1682211Actual
2579119.002024-05-158273Actual
980464.002023-01-148217Actual
3175141.002024-10-158236Actual
1821960.172023-09-168268Actual
893520.002022-12-178268Budget
266540.002022-07-178265Budget
3397111.002024-12-168226Actual
1130926.002023-03-168263Actual
405810.002022-08-168256Budget
1186130.002023-03-168246Budget
3121653.952024-09-1582612Actual
425848.002022-08-168267Actual
3461557.142024-12-1682612Actual
154102.892023-06-1682112Actual
2269625.002024-02-148273Actual
2997033.742024-08-1582611Actual
9329.002022-05-168263Actual
845640.002022-12-178236Actual
255532.892024-04-1582112Actual
564740.002022-10-168213Budget
3224730.552024-10-1582611Actual
1434915.652023-05-1682611Actual
3358267.922024-11-1582613Actual
2212963.002024-01-148217Actual
37592101.002025-03-168217Actual
835840.002022-12-178216Budget
2967678.002024-08-158267Actual
3282041.002024-11-158216Actual
2733595.002024-06-158217Actual
75331.002022-05-168266Actual
1092156.002023-02-148217Actual
209675.322022-06-168218Actual
1117043.512023-02-148268Actual
2716513.002024-06-158226Actual
466110.002022-09-168273Budget
3774684.422025-03-168268Actual
252942.002022-07-178264Actual
2285138.002024-02-148265Actual
401130.002022-08-168246Budget
1553556.002023-07-178263Actual
2162989.002024-01-148213Actual
1665270.002023-08-168214Actual
2334712.462024-02-1482211Actual
234521.002022-07-178263Actual
775230.002022-11-168228Budget
2399522.002024-03-158246Actual
2549519.912024-04-1582611Actual
2819776.002024-07-168215Actual
30767102.002024-09-158217Actual
1395825.002023-05-168266Actual
266657.002022-07-178265Actual
3665558.212025-02-1482111Actual
3733770.002025-03-168265Actual
247082.002022-07-178214Actual
19162125.332023-10-168218Actual
658450.002022-10-168218Budget
1124945.002023-03-168213Actual
1719052.602023-08-168268Actual
1414038.962023-05-168228Actual
2884328.422024-07-1682611Actual
3673724.162025-02-1482411Actual
332245.022022-07-178268Actual
3691543.312025-02-1482612Actual
2843032.002024-07-168266Actual
378750.002022-08-168265Budget
265332.892024-05-1582511Actual
2944432.002024-08-158216Actual
2872814.592024-07-1682211Actual
2600918.002024-05-158216Actual
887730.002022-12-178228Budget
158336.002023-07-178226Actual
2834547.002024-07-168236Actual
3352338.092024-11-1582113Actual
2831710.002024-07-168226Actual
1019020.002023-02-148263Budget
193377.142023-10-1682311Actual
1827719.912023-09-1682111Actual
1005120.002023-01-148268Budget
2687080.002024-06-158263Actual
288930.002022-07-178246Budget
405716.002022-08-168256Actual
986350.002023-01-148267Budget
205381.822023-11-1682212Actual
2760337.992024-06-1582311Actual
733340.002022-11-168236Actual
2382151.002024-03-158215Actual
3020745.112024-08-1582613Actual
3065120.002024-09-158246Actual
1662428.002023-08-168273Actual
1157650.002023-03-168215Budget
636530.002022-10-168266Budget
1594622.002023-07-178266Actual
260366.002024-05-158226Actual
669330.002022-10-168268Budget
650540.002022-10-168267Budget
957440.002023-01-148236Actual
2656715.652024-05-1582611Actual
875050.002022-12-178267Budget
477050.002022-09-168264Budget
91527.002023-01-148273Actual
1243720.002023-04-168263Budget
83460.002022-05-168217Budget
1309630.002023-04-168266Budget
2543510.332024-04-1582411Actual
695970.002022-11-168214Budget
1026910.002023-02-148273Actual
503810.002022-09-168226Budget
379135.012025-03-1682511Actual
1890011.002023-10-168226Actual
3440730.552024-12-1682311Actual
3210549.702024-10-1582111Actual
840620.002022-12-178226Budget
3239739.852024-10-1582113Actual
3854530.002025-04-168216Actual
2087352.002023-12-178265Actual
3346548.632024-11-1582612Actual
172440.002022-06-168236Budget
164441.822023-07-1782212Actual
781420.002022-11-168268Budget
1411298.052023-05-168218Actual
38742114.002025-04-168217Actual
2187436.002024-01-148265Actual
1473356.002023-06-168215Actual
1098251.002023-02-148267Actual
356146.082025-01-1482511Actual
195860.002022-06-168217Budget
1256370.002023-04-168214Budget
3458112.462024-12-1682212Actual
174491.822023-08-1682112Actual
1562052.002023-07-178214Actual
215725.012023-12-1782612Actual
589450.002022-10-168264Budget
1517848.052023-06-168268Actual
854921.002022-12-178256Actual
220530.002022-06-168268Budget
636423.002022-10-168266Actual
1668735.002023-08-168264Actual
2769136.932024-06-1582611Actual
187830.002022-06-168266Budget
214520.002022-06-168228Budget
3615289.002025-02-148215Actual
2535325.232024-04-1582111Actual
952420.002023-01-148226Budget
603550.002022-10-168265Budget
129910.002022-06-168273Budget
860930.002022-12-178266Budget
1360126.002023-05-168273Actual
3160380.002024-10-158215Actual
2829039.002024-07-168216Actual
2239613.532024-01-1482311Actual
828050.002022-12-178265Budget
185115.012023-09-1682612Actual
2172012.002024-01-148273Actual
1013135.002023-02-148213Actual
1405268.002023-05-168267Actual
3148225.002024-10-158273Actual
2870053.952024-07-1682111Actual
1068940.002023-02-148236Budget
518110.002022-09-168256Budget
144341.822023-05-1682212Actual
1712890.482023-08-168218Actual
3712483.002025-03-168263Actual
3429463.202024-12-168268Actual
795326.002022-12-178263Actual
1064010.002023-02-148226Budget
1336441.992023-04-168228Actual
738127.002022-11-168246Actual
3062535.002024-09-158236Actual
152643.952023-06-1682211Actual
3260634.002024-11-158273Actual
3857217.002025-04-168226Actual
807870.002022-12-178214Budget
55110.002022-05-168226Budget
3703245.112025-02-1482613Actual
1294140.002023-04-168236Budget
2938666.002024-08-158265Actual
3818276.692025-03-1682613Actual
1084233.002023-02-148266Actual
485050.002022-09-168215Budget
1697828.002023-08-168266Actual
868860.002022-12-178217Budget
163255.012023-07-1782511Actual
30860170.782024-09-158218Actual
458220.002022-09-168263Budget
3553324.162025-01-1482211Actual
2488542.002024-04-158265Actual
183863.952023-09-1682511Actual
3558725.232025-01-1482411Actual
2376347.002024-03-158264Actual
1795016.002023-09-168246Actual
1887321.002023-10-168216Actual
789240.002022-12-178213Budget
2708056.002024-06-158265Actual
795230.002022-12-178263Budget
2765713.532024-06-1582511Actual
2993630.552024-08-1582411Actual
1045651.002023-02-148215Actual
35385134.422025-01-148218Actual
564632.002022-10-168213Actual
3169636.002024-10-158216Actual
2508327.002024-04-158266Actual
1237436.002023-04-168213Actual
1124840.002023-03-168213Budget
625830.002022-10-168246Budget
2802073.002024-07-168263Actual
254628.212024-04-1582511Actual
1488131.002023-06-168236Actual
1942419.912023-10-1682611Actual
1171730.002023-03-168216Budget
235513.952024-02-1482612Actual
2093123.002023-12-178216Actual
140650.002022-06-168264Budget
380327.142025-03-1682212Actual
1401756.002023-05-168217Actual
2004122.002023-11-168266Actual
204199.272023-11-1682511Actual
1229537.452023-03-168268Actual
1309729.002023-04-168266Actual
926156.002023-01-148264Actual
2326145.022024-02-148268Actual
1350798.002023-05-168213Actual
3494483.002025-01-148264Actual
578710.002022-10-168273Budget
15116110.172023-06-168218Actual
3582424.062025-01-1482113Actual
173575.012023-08-1682511Actual
64730.002022-05-168246Budget
201843.002022-06-168267Actual
3106227.362024-09-1582411Actual
365145.002022-08-168264Actual
1715637.452023-08-168228Actual
3515038.002025-01-148236Actual
411939.002022-08-168266Actual
3647783.002025-02-148267Actual
2340115.652024-02-1482411Actual
108130.002022-05-168268Budget
813850.002022-12-178264Budget
22604100.002024-02-148213Actual
2517563.002024-04-158267Actual
3092290.482024-09-158268Actual
1860358.002023-10-168263Actual
1919055.632023-10-168228Actual
3201373.812024-10-158228Actual
3739533.002025-03-168216Actual
249706.002024-04-158226Actual
16532102.002023-08-168213Actual
194821.822023-10-1682112Actual
2585453.002024-05-158264Actual
1535223.102023-06-1682611Actual
1059330.002023-02-148216Budget
31510121.002024-10-158214Actual
2479229.002024-04-158264Actual
2573261.002024-05-158263Actual
1683832.002023-08-168216Actual
1656760.002023-08-168263Actual
89441.002022-05-168267Actual
1971655.002023-11-168214Actual
1392515.002023-05-168256Actual
358870.002022-08-168214Actual
2245625.232024-01-1482611Actual
29258110.002024-08-158214Actual
3839467.002025-04-168264Actual
2290925.002024-02-148216Actual

Generated 2025-06-15 18:54:25.047 UTC