[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75331.002022-04-288266Actual
33759108.002024-11-288214Actual
36535158.662025-01-278218Actual
1098150.002023-01-278267Budget
378329.272025-02-2682211Actual
1739123.102023-07-2982611Actual
1084233.002023-01-278266Actual
807870.002022-11-298214Budget
3455331.612024-11-2882112Actual
2698968.002024-05-288264Actual
1821960.172023-08-298268Actual
3618759.002025-01-278265Actual
214520.002022-05-298228Budget
2437611.402024-02-2682311Actual
185115.012023-08-2982612Actual
860832.002022-11-298266Actual
2319982.902024-01-278218Actual
3103533.742024-08-2882311Actual
1149648.002023-02-268264Actual
1868863.002023-09-288214Actual
177130.002022-05-298246Budget
2837125.002024-06-288246Actual
733440.002022-10-298236Budget
1502384.002023-05-298217Actual
2039214.592023-10-2982411Actual
42140.002022-04-288265Budget
36060137.002025-01-278214Actual
2242315.652023-12-2782411Actual
228440.002022-06-298213Actual
616210.002022-09-288226Budget
2405319.002024-02-268266Actual
2093123.002023-11-298216Actual
1181339.002023-02-268236Actual
1331650.002023-03-298218Budget
59937.002022-04-288236Actual
2290925.002024-01-278216Actual
677340.002022-10-298213Budget
1084330.002023-01-278266Budget
3753534.002025-02-268266Actual
3903736.932025-03-2982411Actual
1806576.002023-08-298217Actual
1898012.002023-09-288256Actual
2839720.002024-06-288256Actual
538039.002022-08-298267Actual
893629.872022-11-298268Actual
36260.002022-04-288215Budget
235513.952024-01-2782612Actual
29258110.002024-07-288214Actual
1251510.002023-03-298273Budget
1037750.002023-01-278264Budget
2101222.002023-11-298246Actual
2737076.002024-05-288267Actual
2272460.002024-01-278214Actual
3739533.002025-02-268216Actual
3800425.232025-02-2682112Actual
458220.002022-08-298263Budget
167414.002022-05-298226Actual
2488542.002024-03-288265Actual
3467345.112024-11-2882113Actual
907530.002022-12-278263Budget
3213324.162024-09-2782211Actual
15116110.172023-05-298218Actual
1013040.002023-01-278213Budget
26955106.002024-05-288214Actual
3340.002022-04-288213Budget
1482626.002023-05-298216Actual
3461557.142024-11-2882612Actual
3071025.002024-08-288266Actual
1434915.652023-04-2882611Actual
3385272.002024-11-288215Actual
1715637.452023-07-298228Actual
597359.002022-09-288215Actual
952420.002022-12-278226Budget
3697346.872025-01-2782113Actual
957440.002022-12-278236Actual
1765612.002023-08-298273Actual
2944432.002024-07-288216Actual
715750.002022-10-298265Budget
2620892.002024-04-278217Actual
321487.452022-06-298218Actual
545950.002022-08-298218Budget
636530.002022-09-288266Budget
164172.892023-06-2982112Actual
3503756.002024-12-278265Actual
391418.002022-07-298226Actual
630610.002022-09-288256Budget
828050.002022-11-298265Budget
803110.002022-11-298273Budget
2314173.002024-01-278267Actual
550630.002022-08-298228Budget
17310.002022-04-288273Budget
2025263.202023-10-298268Actual
2021951.082023-10-298228Actual
3059717.002024-08-288226Actual
1574847.002023-06-298265Actual
1276636.002023-03-298265Actual
2749061.692024-05-288268Actual
470970.002022-08-298214Budget
122129.002022-05-298263Actual
854921.002022-11-298256Actual
477151.002022-08-298264Actual
669443.512022-09-288268Actual
625933.002022-09-288246Actual
1294236.002023-03-298236Actual
1485310.002023-05-298226Actual
31985137.452024-09-278218Actual
3284710.002024-10-288226Actual
378859.002022-07-298265Actual
1936411.402023-09-2882411Actual
307460.002022-06-298217Budget
274530.002022-06-298216Budget
1615867.752023-06-298268Actual
2647914.592024-04-2782311Actual
589538.002022-09-288264Actual
2935184.002024-07-288215Actual
344619.272024-11-2882511Actual
2479229.002024-03-288264Actual
3630041.002025-01-278236Actual
2083950.002023-11-298215Actual
452340.002022-08-298213Budget
288829.002022-06-298246Actual
1073733.002023-01-278246Actual
2420288.962024-02-268218Actual
2019195.022023-10-298218Actual
1719052.602023-07-298268Actual
1493315.002023-05-298256Actual
1517848.052023-05-298268Actual
3363998.002024-11-288213Actual
2187436.002023-12-278265Actual
2829039.002024-06-288216Actual
284143.002022-06-298236Actual
781420.002022-10-298268Budget
162443.952023-06-2982211Actual
2713829.002024-05-288216Actual
220530.002022-05-298268Budget
1395825.002023-04-288266Actual
25233105.632024-03-288218Actual
2162989.002023-12-278213Actual
845540.002022-11-298236Budget
3918416.722025-03-2982212Actual
1414038.962023-04-288228Actual
3121653.952024-08-2882612Actual
827940.002022-11-298265Actual
2426367.752024-02-268268Actual
116340.002022-05-298213Budget
3553324.162024-12-2782211Actual
2633166.232024-04-278228Actual
545899.572022-08-298218Actual
1591316.002023-06-298256Actual
3322953.952024-10-2882111Actual
1317650.002023-03-298217Budget
650540.002022-09-288267Budget
3898320.972025-03-2982211Actual
3895546.502025-03-2982111Actual
27928.002022-06-298226Actual
3523529.002024-12-278266Actual
102238.962022-04-288228Actual
3901020.972025-03-2982311Actual
37209135.002025-02-268214Actual
346323.002022-07-298263Actual
1995632.002023-10-298236Actual
378750.002022-07-298265Budget
518110.002022-08-298256Budget
597450.002022-09-288215Budget
340038.002022-07-298213Actual
1683832.002023-07-298216Actual
260366.002024-04-278226Actual
1476835.002023-05-298265Actual
2045314.592023-10-2982611Actual
3065120.002024-08-288246Actual
1505865.002023-05-298267Actual
564740.002022-09-288213Budget
709750.002022-10-298215Budget
1910474.002023-09-288267Actual
1455668.002023-05-298263Actual
845640.002022-11-298236Actual
3051268.002024-08-288265Actual
274431.002022-06-298216Actual
184783.952023-08-2982112Actual
3582424.062024-12-2782113Actual
1186025.002023-02-268246Actual
75230.002022-04-288266Budget
2193222.002023-12-278216Actual
373050.002022-07-298215Budget
484960.002022-08-298215Actual
356146.082024-12-2782511Actual
265332.892024-04-2782511Actual
3541363.202024-12-278228Actual
97478.362022-04-288218Actual
1963163.002023-10-298263Actual
1051442.002023-01-278265Actual
821852.002022-11-298215Actual
168658.002023-07-298226Actual
1362947.002023-04-288214Actual
3443427.362024-11-2882411Actual
3449549.702024-11-2882611Actual
201740.002022-05-298267Budget
411830.002022-07-298266Budget
38239107.002025-03-298213Actual
1662428.002023-07-298273Actual
723740.002022-10-298216Budget
24638106.002024-03-288213Actual
518218.002022-08-298256Actual
2692727.002024-05-288273Actual
3632626.002025-01-278246Actual
2585453.002024-04-278264Actual
148568.002022-05-298215Actual
2346119.912024-01-2782611Actual
28487127.002024-06-288217Actual
3062535.002024-08-288236Actual
405810.002022-07-298256Budget
695970.002022-10-298214Budget
980360.002022-12-278217Budget
3473239.852024-11-2882613Actual
260757.002022-06-298215Actual
1712890.482023-07-298218Actual
183863.952023-08-2982511Actual
470868.002022-08-298214Actual
116241.002022-05-298213Actual
332130.002022-06-298268Budget
1298932.002023-03-298246Actual
2385647.002024-02-268265Actual
1110930.002023-01-278228Budget
3340329.482024-10-2882112Actual
3594188.002025-01-278213Actual
1298830.002023-03-298246Budget
2423049.572024-02-268228Actual
3092290.482024-08-288268Actual
31893106.002024-09-278217Actual
3440730.552024-11-2882311Actual
2178229.002023-12-278264Actual
1204550.002023-02-268217Budget
3785933.742025-02-2682311Actual
1078320.002023-01-278256Actual
986350.002022-12-278267Budget
616315.002022-09-288226Actual
3788634.802025-02-2682411Actual
55013.002022-04-288226Actual
3862622.002025-03-298246Actual
508734.002022-08-298236Actual
1045550.002023-01-278215Budget
2540810.332024-03-2882311Actual
266265.012024-04-2782112Actual
3201373.812024-09-278228Actual
3367459.002024-11-288263Actual
1635913.532023-06-2982611Actual
3665558.212025-01-2782111Actual
603647.002022-09-288265Actual
97550.002022-04-288218Budget
55110.002022-04-288226Budget
154740.002022-05-298265Budget
293517.002022-06-298256Actual
3355043.362024-10-2882213Actual
1342555.632023-03-298268Actual
583570.002022-09-288214Budget
1887321.002023-09-288216Actual
3815141.602025-02-2682213Actual
2988212.462024-07-2882211Actual
3550543.312024-12-2782111Actual
589450.002022-09-288264Budget
1600373.002023-06-298217Actual
2494322.002024-03-288216Actual
1204653.002023-02-268217Actual
396339.002022-07-298236Actual
926050.002022-12-278264Budget
3218731.612024-09-2782411Actual
3379469.002024-11-288264Actual
3154568.002024-09-278264Actual
3080279.002024-08-288267Actual
1553556.002023-06-298263Actual
37684129.872025-02-268218Actual
3233948.632024-09-2782612Actual
256122.892024-03-2882612Actual
69316.002022-04-288256Actual
2781061.402024-05-2882612Actual
775230.002022-10-298228Budget
173575.012023-07-2982511Actual
3638529.002025-01-278266Actual
3724491.002025-02-268264Actual
3771287.452025-02-268228Actual
2535325.232024-03-2882111Actual
2878227.362024-06-2882411Actual
1256266.002023-03-298214Actual
1309630.002023-03-298266Budget
2976261.692024-07-288228Actual
663338.962022-09-288228Actual
3558725.232024-12-2782411Actual
738127.002022-10-298246Actual
401130.002022-07-298246Budget
2896344.382024-06-2882612Actual
2609016.002024-04-278246Actual
3172311.002024-09-278226Actual
733340.002022-10-298236Actual
3358267.922024-10-2882613Actual
1336441.992023-03-298228Actual
934046.002022-12-278215Actual
2904867.922024-06-2882213Actual
2066163.002023-11-298263Actual
36149.002022-04-288215Actual
2334712.462024-01-2782211Actual
3603220.002025-01-278273Actual
658450.002022-09-288218Budget
1256370.002023-03-298214Budget
3868534.002025-03-298266Actual
332245.022022-06-298268Actual
920072.002022-12-278214Actual
22062.002022-04-288214Actual
187925.002022-05-298266Actual
3183629.002024-09-278266Actual
1612445.022023-06-298228Actual
2614919.002024-04-278266Actual
28147.002022-04-288264Actual
2760337.992024-05-2882311Actual
3260634.002024-10-288273Actual
742710.002022-10-298256Budget
80309.002022-11-298273Actual
3239739.852024-09-2782113Actual
31510121.002024-09-278214Actual
113876.002023-02-268273Actual
2207225.002023-12-278266Actual
683230.002022-10-298263Actual
907425.002022-12-278263Actual
901440.002022-12-278213Budget
144341.822023-04-2882212Actual
2683599.002024-05-288213Actual
3235.002022-04-288213Actual
2360895.002024-02-268213Actual
1691920.002023-07-298246Actual
1110841.992023-01-278228Actual
2004122.002023-10-298266Actual
2222284.422023-12-278218Actual
195754.002022-05-298217Actual
34789107.002024-12-278213Actual
19162125.332023-09-288218Actual
154838.002022-05-298265Actual
1223530.002023-02-268228Budget
158336.002023-06-298226Actual
1342630.002023-03-298268Budget
3635220.002025-01-278256Actual
2573261.002024-04-278263Actual
27985114.002024-06-288213Actual
313639.002022-06-298267Actual
3204773.812024-09-278268Actual
183055.012023-08-2982211Actual
1059330.002023-01-278216Budget
3806664.592025-02-2682612Actual
850322.002022-11-298246Actual
3762687.002025-02-268267Actual
34233134.422024-11-288218Actual
2754851.822024-05-2882111Actual
1565540.002023-06-298264Actual
3691543.312025-01-2782612Actual
1163750.002023-02-268265Budget
2769136.932024-05-2882611Actual
3668319.912025-01-2782211Actual
2719343.002024-05-288236Actual
2212963.002023-12-278217Actual
738020.002022-10-298246Budget
293620.002022-06-298256Budget
3673724.162025-01-2782411Actual
807973.002022-11-298214Actual
1872239.002023-09-288264Actual
138458.002023-04-288226Actual
1777638.002023-08-298215Actual
279310.002022-06-298226Budget
175075.012023-07-2982612Actual
245491.822024-02-2682212Actual
2997033.742024-07-2882611Actual
2958429.002024-07-288266Actual
2870053.952024-06-2882111Actual
220646.542022-05-298268Actual
2645213.532024-04-2782211Actual
1417448.052023-04-288268Actual
1656760.002023-07-298263Actual
3845272.002025-03-298215Actual
444330.002022-07-298268Budget
644460.002022-09-288217Budget
1922445.022023-09-288268Actual
64624.002022-04-288246Actual
636423.002022-09-288266Actual
411939.002022-07-298266Actual
1968827.002023-10-298273Actual
2128049.572023-11-298268Actual
21218113.202023-11-298218Actual
3266985.002024-10-288264Actual
1627111.402023-06-2982311Actual
2890136.932024-06-2882112Actual
3915636.932025-03-2982112Actual
3512213.002024-12-278226Actual
1405268.002023-04-288267Actual
2606429.002024-04-278236Actual
194821.822023-09-2882112Actual
756575.002022-10-298217Actual
405716.002022-07-298256Actual
2967678.002024-07-288267Actual
29734137.452024-07-288218Actual
1069040.002023-01-278236Actual
203657.142023-10-2982311Actual
2228346.542023-12-278268Actual
368827.142025-01-2782212Actual
1795016.002023-08-298246Actual
3712483.002025-02-268263Actual
2727828.002024-05-288266Actual
691010.002022-10-298273Actual
1467533.002023-05-298264Actual
3402527.002024-11-288246Actual
289297.142024-06-2882212Actual
2819776.002024-06-288215Actual
30264119.002024-08-288213Actual
2340115.652024-01-2782411Actual
939850.002022-12-278265Budget
3458112.462024-11-2882212Actual
1031762.002023-01-278214Actual
3177722.002024-09-278246Actual
1792436.002023-08-298236Actual
1901227.002023-09-288266Actual
288097.142024-06-2882511Actual
532060.002022-08-298217Budget
1190720.002023-02-268256Budget
1323850.002023-03-298267Budget
644375.002022-09-288217Actual
390645.012025-03-2982511Actual
18568120.002023-09-288213Actual
2579119.002024-04-278273Actual
1797610.002023-08-298256Actual
3115436.932024-08-2882112Actual
2098633.002023-11-298236Actual
531948.002022-08-298217Actual
38835135.932025-03-298218Actual
980464.002022-12-278217Actual
235193.952024-01-2782112Actual
1218670.782023-02-268218Actual
3671026.292025-01-2782311Actual
1703568.002023-07-298217Actual
3346548.632024-10-2882612Actual
172343.002022-05-298236Actual
152643.952023-05-2982211Actual
2774939.062024-05-2882112Actual
299430.002022-06-298266Budget
419860.002022-07-298217Budget
3585148.622024-12-2782213Actual
723638.002022-10-298216Actual
2765713.532024-05-2882511Actual
1523623.102023-05-2982111Actual
3290127.002024-10-288246Actual
491150.002022-08-298265Budget
508840.002022-08-298236Budget
3656363.202025-01-278228Actual
2106827.002023-11-298266Actual
396440.002022-07-298236Budget
2414454.002024-02-268267Actual
2757617.782024-05-2882211Actual
2949944.002024-07-288236Actual
2594958.002024-04-278265Actual
2642430.552024-04-2782111Actual
35385134.422024-12-278218Actual
3556026.292024-12-2782311Actual
3408326.002024-11-288266Actual
3818276.692025-02-2682613Actual
1621624.162023-06-2982111Actual
1800824.002023-08-298266Actual
1354271.002023-04-288263Actual
1045651.002023-01-278215Actual
2376347.002024-02-268264Actual
1284530.002023-03-298216Budget
2364352.002024-02-268263Actual
1336530.002023-03-298228Budget
288930.002022-06-298246Budget
882850.002022-11-298218Budget
1181440.002023-02-268236Budget
17564114.002023-08-298213Actual
209675.322022-05-298218Actual
840716.002022-11-298226Actual
1251414.002023-03-298273Actual
2234124.162023-12-2782111Actual
3106227.362024-08-2882411Actual
3889767.752025-03-298268Actual
1906976.002023-09-288217Actual
1535223.102023-05-2982611Actual
1068940.002023-01-278236Budget

Generated 2025-05-28 06:05:12.988 UTC