[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-04-0582213Actual
138458.002023-05-058226Actual
1323850.002023-04-058267Budget
245222.892024-03-0482112Actual
1800824.002023-09-058266Actual
1019125.002023-02-038263Actual
2813969.002024-07-058264Actual
3927636.342025-04-0582113Actual
203387.142023-11-0582211Actual
915310.002023-01-038273Budget
31510121.002024-10-048214Actual
2708056.002024-06-048265Actual
2101222.002023-12-068246Actual
1529110.332023-06-0582311Actual
140744.002022-06-058264Actual
178969.002023-09-058226Actual
840716.002022-12-068226Actual
152643.952023-06-0582211Actual
142625.012023-05-0582211Actual
3245741.602024-10-0482613Actual
2133818.842023-12-0682111Actual
3818276.692025-03-0582613Actual
33109122.302024-11-048218Actual
2304927.002024-02-038266Actual
1270350.002023-04-058215Budget
438530.002022-08-058228Budget
1298830.002023-04-058246Budget
499030.002022-09-058216Budget
2904867.922024-07-0582213Actual
3512213.002025-01-038226Actual
3656363.202025-02-038228Actual
174491.822023-08-0582112Actual
1401756.002023-05-058217Actual
2829039.002024-07-058216Actual
1130926.002023-03-058263Actual
3266985.002024-11-048264Actual
2420288.962024-03-048218Actual
3576664.592025-01-0382612Actual
2674566.172024-05-0482213Actual
1078420.002023-02-038256Budget
3898320.972025-04-0582211Actual
2721930.002024-06-048246Actual
2535325.232024-04-0482111Actual
2993630.552024-08-0482411Actual
3627211.002025-02-038226Actual
1051350.002023-02-038265Budget
2098633.002023-12-068236Actual
368827.142025-02-0382212Actual
162443.952023-07-0682211Actual
3239739.852024-10-0482113Actual
18568120.002023-10-058213Actual
1336530.002023-04-058228Budget
24638106.002024-04-048213Actual
2611613.002024-05-048256Actual
2505010.002024-04-048256Actual
3488127.002025-01-038273Actual
25233105.632024-04-048218Actual
3059717.002024-09-048226Actual
2087352.002023-12-068265Actual
1389920.002023-05-058246Actual
3098043.312024-09-0482111Actual
3313760.172024-11-048228Actual
3216027.362024-10-0482311Actual
3352338.092024-11-0482113Actual
203657.142023-11-0582311Actual
781420.002022-11-058268Budget
882850.002022-12-068218Budget
3553324.162025-01-0382211Actual
470868.002022-09-058214Actual
1395825.002023-05-058266Actual
245813.952024-03-0482612Actual
715845.002022-11-058265Actual
1243720.002023-04-058263Budget
3467345.112024-12-0582113Actual
1414038.962023-05-058228Actual
425848.002022-08-058267Actual
228540.002022-07-068213Budget
939850.002023-01-038265Budget
411830.002022-08-058266Budget
2540810.332024-04-0482311Actual
1084233.002023-02-038266Actual
187830.002022-06-058266Budget
868860.002022-12-068217Budget
1256370.002023-04-058214Budget
855010.002022-12-068256Budget
214443.512022-06-058228Actual
630514.002022-10-058256Actual
37684129.872025-03-058218Actual
2875526.292024-07-0582311Actual
1665270.002023-08-058214Actual
3771287.452025-03-058228Actual
201740.002022-06-058267Budget
3854530.002025-04-058216Actual
1678053.002023-08-058265Actual
29138113.002024-08-048213Actual
845540.002022-12-068236Budget
3443427.362024-12-0582411Actual
26303155.632024-05-048218Actual
299537.002022-07-068266Actual
2573261.002024-05-048263Actual
29734137.452024-08-048218Actual
214520.002022-06-058228Budget
277778.212024-06-0482212Actual
27985114.002024-07-058213Actual
2148115.652023-12-0682611Actual
1171730.002023-03-058216Budget
2272460.002024-02-038214Actual
524130.002022-09-058266Budget
1078320.002023-02-038256Actual
1795016.002023-09-058246Actual
1842014.592023-09-0582611Actual
850220.002022-12-068246Budget
195860.002022-06-058217Budget
83351.002022-05-058217Actual
1218670.782023-03-058218Actual
419860.002022-08-058217Budget
835840.002022-12-068216Budget
1005120.002023-01-038268Budget
3340329.482024-11-0482112Actual
187925.002022-06-058266Actual
1895415.002023-10-058246Actual
3750220.002025-03-058256Actual
3272784.002024-11-048215Actual
1417448.052023-05-058268Actual
3334532.672024-11-0482611Actual
3067717.002024-09-048256Actual
2275934.002024-02-038264Actual
1995632.002023-11-058236Actual
1878038.002023-10-058215Actual
1771839.002023-09-058264Actual
738020.002022-11-058246Budget
3346548.632024-11-0482612Actual
2009874.002023-11-058217Actual
122030.002022-06-058263Budget
508840.002022-09-058236Budget
621140.002022-10-058236Actual
952420.002023-01-038226Budget
3331120.972024-11-0482411Actual
807870.002022-12-068214Budget
3570539.062025-01-0382112Actual
3794634.802025-03-0582611Actual
3697346.872025-02-0382113Actual
644460.002022-10-058217Budget
3062535.002024-09-048236Actual
229366.002024-02-038226Actual
2508327.002024-04-048266Actual
173575.012023-08-0582511Actual
438451.082022-08-058228Actual
3903736.932025-04-0582411Actual
3154568.002024-10-048264Actual
113876.002023-03-058273Actual
485050.002022-09-058215Budget
3276281.002024-11-048265Actual
1073733.002023-02-038246Actual
293620.002022-07-068256Budget
313540.002022-07-068267Budget
3328422.042024-11-0482311Actual
2890136.932024-07-0582112Actual
1124945.002023-03-058213Actual
3251498.002024-11-048213Actual
164441.822023-07-0682212Actual
1898012.002023-10-058256Actual
1350798.002023-05-058213Actual
1106084.422023-02-038218Actual
344619.272024-12-0582511Actual
36149.002022-05-058215Actual
636423.002022-10-058266Actual
1045651.002023-02-038215Actual
2591467.002024-05-048215Actual
2045314.592023-11-0582611Actual
2411072.002024-03-048217Actual
962120.002023-01-038246Budget
33759108.002024-12-058214Actual
183055.012023-09-0582211Actual
1668735.002023-08-058264Actual
893629.872022-12-068268Actual
2864261.692024-07-058268Actual
1423419.912023-05-0582111Actual
1514441.992023-06-058228Actual
1559217.002023-07-068273Actual
1609698.052023-07-068218Actual
225475.012024-01-0382612Actual
1786932.002023-09-058216Actual
358970.002022-08-058214Budget
31985137.452024-10-048218Actual
770464.722022-11-058218Actual
3224730.552024-10-0482611Actual
3500295.002025-01-038215Actual
3180317.002024-10-048256Actual
947640.002023-01-038216Budget
2236910.332024-01-0382211Actual
2172012.002024-01-038273Actual
144655.012023-05-0582612Actual
55110.002022-05-058226Budget
2071814.002023-12-068273Actual
2162989.002024-01-038213Actual
2958429.002024-08-048266Actual
1627111.402023-07-0682311Actual
738127.002022-11-058246Actual
37592101.002025-03-058217Actual
391510.002022-08-058226Budget
255801.822024-04-0482212Actual
3210549.702024-10-0482111Actual
1143574.002023-03-058214Actual
2687080.002024-06-048263Actual
3544773.812025-01-038268Actual
2944432.002024-08-048216Actual
162730.002022-06-058216Budget
3635220.002025-02-038256Actual
1336441.992023-04-058228Actual
3242464.412024-10-0482213Actual
827940.002022-12-068265Actual
274530.002022-07-068216Budget
2760337.992024-06-0482311Actual
3172311.002024-10-048226Actual
1276550.002023-04-058265Budget
1919055.632023-10-058228Actual
1149648.002023-03-058264Actual
75230.002022-05-058266Budget
3673724.162025-02-0382411Actual
313639.002022-07-068267Actual
3287537.002024-11-048236Actual
2263958.002024-02-038263Actual
860930.002022-12-068266Budget
2326145.022024-02-038268Actual
1251510.002023-04-058273Budget
2499834.002024-04-048236Actual
630610.002022-10-058256Budget
650651.002022-10-058267Actual
3806664.592025-03-0582612Actual
35385134.422025-01-038218Actual
1942419.912023-10-0582611Actual
2600918.002024-05-048216Actual
3133345.112024-09-0482613Actual
2860864.722024-07-058228Actual
1523623.102023-06-0582111Actual
2128049.572023-12-068268Actual
1411298.052023-05-058218Actual
1936411.402023-10-0582411Actual
204199.272023-11-0582511Actual
195403.952023-10-0582612Actual
2166366.002024-01-038263Actual
3603220.002025-02-038273Actual
17564114.002023-09-058213Actual
2103816.002023-12-068256Actual
243498.212024-03-0482211Actual
239415.002024-03-048226Actual
1186025.002023-03-058246Actual
3647783.002025-02-038267Actual
2581977.002024-05-048214Actual
658450.002022-10-058218Budget
508734.002022-09-058236Actual
2642430.552024-05-0482111Actual
2852271.002024-07-058267Actual
1294236.002023-04-058236Actual
1496622.002023-06-058266Actual
663338.962022-10-058228Actual
1892830.002023-10-058236Actual
503914.002022-09-058226Actual
34789107.002025-01-038213Actual
332245.022022-07-068268Actual
2819776.002024-07-058215Actual
1600373.002023-07-068217Actual
1980847.002023-11-058215Actual
1237540.002023-04-058213Budget
803110.002022-12-068273Budget
966710.002023-01-038256Budget
293517.002022-07-068256Actual
2929363.002024-08-048264Actual
1176520.002023-03-058226Actual
3679628.422025-02-0382611Actual
1707048.002023-08-058267Actual
907425.002023-01-038263Actual
2437611.402024-03-0482311Actual
3848784.002025-04-058265Actual
452232.002022-09-058213Actual
2485041.002024-04-048215Actual
3233948.632024-10-0482612Actual
411939.002022-08-058266Actual
3092290.482024-09-048268Actual
3235.002022-05-058213Actual
2112556.002023-12-068217Actual
570824.002022-10-058263Actual
253813.952024-04-0482211Actual
3449549.702024-12-0582611Actual
242310.002022-07-068273Budget
709750.002022-11-058215Budget
3857217.002025-04-058226Actual
80309.002022-12-068273Actual
245491.822024-03-0482212Actual
2976261.692024-08-048228Actual
1431611.402023-05-0582411Actual
1037638.002023-02-038264Actual
728520.002022-11-058226Budget
69316.002022-05-058256Actual
3221411.402024-10-0482511Actual
401130.002022-08-058246Budget
1963163.002023-11-058263Actual
1019020.002023-02-038263Budget
2021951.082023-11-058228Actual
2426367.752024-03-048268Actual
2405319.002024-03-048266Actual
2290925.002024-02-038216Actual
2228346.542024-01-038268Actual
167510.002022-06-058226Budget
1730311.402023-08-0582311Actual
1064113.002023-02-038226Actual
1781148.002023-09-058265Actual
1157650.002023-03-058215Budget
3503756.002025-01-038265Actual
2136610.332023-12-0682211Actual
1181440.002023-03-058236Budget
1026910.002023-02-038273Actual
321550.002022-07-068218Budget
247082.002022-07-068214Actual
2414454.002024-03-048267Actual
33017115.002024-11-048217Actual
748725.002022-11-058266Actual
1691920.002023-08-058246Actual
2786822.302024-06-0482113Actual
3730286.002025-03-058215Actual
3163876.002024-10-048265Actual
38742114.002025-04-058217Actual
27928.002022-07-068226Actual
30860170.782024-09-048218Actual
821750.002022-12-068215Budget
1502384.002023-06-058217Actual
38835135.932025-04-058218Actual
378750.002022-08-058265Budget
3668319.912025-02-0382211Actual
1531814.592023-06-0582411Actual
209675.322022-06-058218Actual
3201373.812024-10-048228Actual
168658.002023-08-058226Actual
1715637.452023-08-058228Actual
1833211.402023-09-0582311Actual
715750.002022-11-058265Budget
875050.002022-12-068267Budget
36060137.002025-02-038214Actual
3035626.002024-09-048273Actual
1815882.902023-09-058218Actual
1110841.992023-02-038228Actual
3213324.162024-10-0482211Actual
1910474.002023-10-058267Actual
158336.002023-07-068226Actual
2724514.002024-06-048256Actual
3218731.612024-10-0482411Actual
756660.002022-11-058217Budget
1467533.002023-06-058264Actual
31893106.002024-10-048217Actual
484960.002022-09-058215Actual
1603866.002023-07-068267Actual
723740.002022-11-058216Budget
3130145.112024-09-0482213Actual
380327.142025-03-0582212Actual
3292714.002024-11-048256Actual
19162125.332023-10-058218Actual
3515038.002025-01-038236Actual
545899.572022-09-058218Actual
148660.002022-06-058215Budget
789333.002022-12-068213Actual
274431.002022-07-068216Actual
2340115.652024-02-0382411Actual
2222284.422024-01-038218Actual
3733770.002025-03-058265Actual
1594622.002023-07-068266Actual
3080279.002024-09-048267Actual
518218.002022-09-058256Actual
578612.002022-10-058273Actual
1733016.722023-08-0582411Actual
3103533.742024-09-0482311Actual
458321.002022-09-058263Actual
2025263.202023-11-058268Actual
2242315.652024-01-0382411Actual
1615867.752023-07-068268Actual
2671822.302024-05-0482113Actual
2399522.002024-03-048246Actual
683230.002022-11-058263Actual
340140.002022-08-058213Budget
154838.002022-06-058265Actual
1580629.002023-07-068216Actual
163255.012023-07-0682511Actual
999157.142023-01-038228Actual
3440730.552024-12-0582311Actual
154102.892023-06-0582112Actual
2502419.002024-04-048246Actual
556730.002022-09-058268Budget
1662428.002023-08-058273Actual
16532102.002023-08-058213Actual
1223428.352023-03-058228Actual
3397111.002024-12-058226Actual
1069040.002023-02-038236Actual
20626106.002023-12-068213Actual
2952525.002024-08-048246Actual
1635913.532023-07-0682611Actual
2647914.592024-05-0482311Actual
597450.002022-10-058215Budget
28580158.662024-07-058218Actual
491247.002022-09-058265Actual
957340.002023-01-038236Budget
2781061.402024-06-0482612Actual
2174856.002024-01-038214Actual
3417563.002024-12-058267Actual
828050.002022-12-068265Budget
390645.012025-04-0582511Actual
444330.002022-08-058268Budget
32634141.002024-11-048214Actual
728418.002022-11-058226Actual
926050.002023-01-038264Budget
3408326.002024-12-058266Actual
701850.002022-11-058264Budget
3597567.002025-02-038263Actual
1251414.002023-04-058273Actual
38359129.002025-04-058214Actual
1703568.002023-08-058217Actual
625933.002022-10-058246Actual
499133.002022-09-058216Actual
1204653.002023-03-058217Actual
2935184.002024-08-048215Actual
2376347.002024-03-048264Actual
2727828.002024-06-048266Actual
266265.012024-05-0482112Actual
3558725.232025-01-0382411Actual
840620.002022-12-068226Budget
1452285.002023-06-058213Actual
284143.002022-07-068236Actual
537940.002022-09-058267Budget
2749061.692024-06-048268Actual
2004122.002023-11-058266Actual
458220.002022-09-058263Budget
3788634.802025-03-0582411Actual
770550.002022-11-058218Budget
184783.952023-09-0582112Actual
1612445.022023-07-068228Actual
2139316.722023-12-0682311Actual
59937.002022-05-058236Actual
524032.002022-09-058266Actual
279310.002022-07-068226Budget
3177722.002024-10-048246Actual
2382151.002024-03-048215Actual
1210750.002023-03-058267Budget
195091.822023-10-0582212Actual
3183629.002024-10-048266Actual
177130.002022-06-058246Budget
1485310.002023-06-058226Actual
934046.002023-01-038215Actual
3175141.002024-10-048236Actual
3379469.002024-12-058264Actual
193377.142023-10-0582311Actual
616210.002022-10-058226Budget
2301619.002024-02-038256Actual
2692727.002024-06-048273Actual
3921861.402025-04-0582612Actual
781331.382022-11-058268Actual
419745.002022-08-058217Actual
378859.002022-08-058265Actual
164753.952023-07-0682612Actual
1827719.912023-09-0582111Actual
242210.002022-07-068273Actual
1881553.002023-10-058265Actual
38239107.002025-04-058213Actual
50330.002022-05-058216Budget
15116110.172023-06-058218Actual
3014820.552024-08-0482113Actual
2239613.532024-01-0382311Actual
733340.002022-11-058236Actual
1821960.172023-09-058268Actual
379135.012025-03-0582511Actual
396440.002022-08-058236Budget
1354271.002023-05-058263Actual
2792869.672024-06-0482613Actual
2698968.002024-06-048264Actual
3394438.002024-12-058216Actual
1204550.002023-03-058217Budget
611430.002022-10-058216Budget
1289212.002023-04-058226Actual
37089125.002025-03-058213Actual
3588446.872025-01-0382613Actual
167414.002022-06-058226Actual
2000813.002023-11-058256Actual
775230.002022-11-058228Budget
3106227.362024-09-0482411Actual
1768450.002023-09-058214Actual
1163854.002023-03-058265Actual
813850.002022-12-068264Budget
219598.002024-01-038226Actual
209588.002023-12-068226Actual
3812432.832025-03-0582113Actual
185115.012023-09-0582612Actual
570920.002022-10-058263Budget
3862622.002025-04-058246Actual
3564732.672025-01-0382611Actual
3373122.002024-12-058273Actual
299430.002022-07-068266Budget
556840.482022-09-058268Actual
564740.002022-10-058213Budget
625830.002022-10-058246Budget
3399941.002024-12-058236Actual
2955116.002024-08-048256Actual
2529554.112024-04-048268Actual
91527.002023-01-038273Actual
3363998.002024-12-058213Actual
3860044.002025-04-058236Actual
307460.002022-07-068217Budget
391418.002022-08-058226Actual
334317.142024-11-0482212Actual
97550.002022-05-058218Budget
26955106.002024-06-048214Actual
1031762.002023-02-038214Actual
3438012.462024-12-0582211Actual
288930.002022-07-068246Budget
3455331.612024-12-0582112Actual

Generated 2025-06-04 11:56:35.315 UTC