[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-05-2282411Actual
148568.002022-05-228215Actual
234285.012024-01-2082511Actual
174761.822023-07-2282212Actual
1350798.002023-04-218213Actual
378859.002022-07-228265Actual
3573316.722024-12-2082212Actual
1064113.002023-01-208226Actual
3254959.002024-10-218263Actual
1678053.002023-07-228265Actual
277778.212024-05-2182212Actual
621240.002022-09-218236Budget
2549519.912024-03-2182611Actual
75331.002022-04-218266Actual
636423.002022-09-218266Actual
2929363.002024-07-218264Actual
630610.002022-09-218256Budget
2674566.172024-04-2082213Actual
538039.002022-08-228267Actual
2405319.002024-02-198266Actual
3615289.002025-01-208215Actual
2440315.652024-02-1982411Actual
1895415.002023-09-218246Actual
242310.002022-06-228273Budget
513418.002022-08-228246Actual
299537.002022-06-228266Actual
907530.002022-12-208263Budget
2437611.402024-02-1982311Actual
334317.142024-10-2182212Actual
1366344.002023-04-218264Actual
34789107.002024-12-208213Actual
144072.892023-04-2182112Actual
926050.002022-12-208264Budget
781420.002022-10-228268Budget
140650.002022-05-228264Budget
3812432.832025-02-1982113Actual
2716513.002024-05-218226Actual
3921861.402025-03-2282612Actual
235193.952024-01-2082112Actual
1124840.002023-02-198213Budget
1866013.002023-09-218273Actual
245222.892024-02-1982112Actual
1243720.002023-03-228263Budget
1580629.002023-06-228216Actual
3541363.202024-12-208228Actual
1565540.002023-06-228264Actual
2488542.002024-03-218265Actual
663230.002022-09-218228Budget
524032.002022-08-228266Actual
2391432.002024-02-198216Actual
532060.002022-08-228217Budget
695970.002022-10-228214Budget
2749061.692024-05-218268Actual
2112556.002023-11-228217Actual
378329.272025-02-1982211Actual
28105141.002024-06-218214Actual
16532102.002023-07-228213Actual
3771287.452025-02-198228Actual
2101222.002023-11-228246Actual
1827719.912023-08-2282111Actual
1833211.402023-08-2282311Actual
29641109.002024-07-218217Actual
3730286.002025-02-198215Actual
2331918.842024-01-2082111Actual
234521.002022-06-228263Actual
630514.002022-09-218256Actual
163255.012023-06-2282511Actual
1455668.002023-05-228263Actual
3221411.402024-09-2082511Actual
3358267.922024-10-2182613Actual
3806664.592025-02-1982612Actual
1196627.002023-02-198266Actual
1176520.002023-02-198226Actual
1303520.002023-03-228256Budget
2591467.002024-04-208215Actual
203657.142023-10-2282311Actual
2136610.332023-11-2282211Actual
1262450.002023-03-228264Budget
3532784.002024-12-208267Actual
2979675.322024-07-218268Actual
491247.002022-08-228265Actual
3659763.202025-01-208268Actual
709750.002022-10-228215Budget
1815882.902023-08-228218Actual
175075.012023-07-2282612Actual
2071814.002023-11-228273Actual
3671026.292025-01-2082311Actual
2502419.002024-03-218246Actual
142625.012023-04-2182211Actual
3576664.592024-12-2082612Actual
850322.002022-11-228246Actual
2540810.332024-03-2182311Actual
3367459.002024-11-218263Actual
1354271.002023-04-218263Actual
30264119.002024-08-218213Actual
38835135.932025-03-228218Actual
1331782.902023-03-228218Actual
1514441.992023-05-228228Actual
332130.002022-06-228268Budget
3862622.002025-03-228246Actual
42240.002022-04-218265Actual
616315.002022-09-218226Actual
691010.002022-10-228273Actual
2713829.002024-05-218216Actual
1992810.002023-10-228226Actual
214520.002022-05-228228Budget
245813.952024-02-1982612Actual
69420.002022-04-218256Budget
1237436.002023-03-228213Actual
344619.272024-11-2182511Actual
1739123.102023-07-2282611Actual
3020745.112024-07-2182613Actual
1210750.002023-02-198267Budget
365145.002022-07-228264Actual
321487.452022-06-228218Actual
1276550.002023-03-228265Budget
3556026.292024-12-2082311Actual
405716.002022-07-228256Actual
3461557.142024-11-2182612Actual
2128049.572023-11-228268Actual
167510.002022-05-228226Budget
36149.002022-04-218215Actual
980464.002022-12-208217Actual
2494322.002024-03-218216Actual
1488131.002023-05-228236Actual
537940.002022-08-228267Budget
625933.002022-09-218246Actual
31893106.002024-09-208217Actual
1719052.602023-07-228268Actual
3051268.002024-08-218265Actual
1591316.002023-06-228256Actual
260860.002022-06-228215Budget
813850.002022-11-228264Budget
162632.002022-05-228216Actual
2789567.922024-05-2182213Actual
3488127.002024-12-208273Actual
38359129.002025-03-228214Actual
1431611.402023-04-2182411Actual
368827.142025-01-2082212Actual
1362947.002023-04-218214Actual
396339.002022-07-228236Actual
845540.002022-11-228236Budget
1298830.002023-03-228246Budget
386637.002022-07-228216Actual
3500295.002024-12-208215Actual
3833118.002025-03-228273Actual
1336441.992023-03-228228Actual
850220.002022-11-228246Budget
22062.002022-04-218214Actual
195860.002022-05-228217Budget
187925.002022-05-228266Actual
1842014.592023-08-2282611Actual
3868534.002025-03-228266Actual
140744.002022-05-228264Actual
3458112.462024-11-2182212Actual
9230.002022-04-218263Budget
134770.002022-05-228214Budget
64624.002022-04-218246Actual
683330.002022-10-228263Budget
209750.002022-05-228218Budget
1223530.002023-02-198228Budget
2993630.552024-07-2182411Actual
1270461.002023-03-228215Actual
1765612.002023-08-228273Actual
994250.002022-12-208218Budget
3585148.622024-12-2082213Actual
3014820.552024-07-2182113Actual
1031762.002023-01-208214Actual
3148225.002024-09-208273Actual
38239107.002025-03-228213Actual
2148115.652023-11-2282611Actual
485050.002022-08-228215Budget
1697828.002023-07-228266Actual
2116051.002023-11-228267Actual
827940.002022-11-228265Actual
564632.002022-09-218213Actual
3216027.362024-09-2082311Actual
209588.002023-11-228226Actual
2426367.752024-02-198268Actual
293517.002022-06-228256Actual
35292102.002024-12-208217Actual
756575.002022-10-228217Actual
589450.002022-09-218264Budget
2721930.002024-05-218246Actual
1284530.002023-03-228216Budget
2988212.462024-07-2182211Actual
603647.002022-09-218265Actual
433750.002022-07-228218Budget
3183629.002024-09-208266Actual
193105.012023-09-2182211Actual
332245.022022-06-228268Actual
28050.002022-04-218264Budget
3047776.002024-08-218215Actual
1059234.002023-01-208216Actual
205695.012023-10-2282612Actual
477151.002022-08-228264Actual
1026810.002023-01-208273Budget
3603220.002025-01-208273Actual
326232.902022-06-228228Actual
2337413.532024-01-2082311Actual
3839467.002025-03-228264Actual
2807726.002024-06-218273Actual
17310.002022-04-218273Budget
3224730.552024-09-2082611Actual
2021951.082023-10-228228Actual
2228346.542023-12-208268Actual
33759108.002024-11-218214Actual
3399941.002024-11-218236Actual
695863.002022-10-228214Actual
1473356.002023-05-228215Actual
934046.002022-12-208215Actual
28147.002022-04-218264Actual
1256370.002023-03-228214Budget
728520.002022-10-228226Budget
3443427.362024-11-2182411Actual
177028.002022-05-228246Actual
2529554.112024-03-218268Actual
2004122.002023-10-228266Actual
658576.842022-09-218218Actual
185115.012023-08-2282612Actual
113876.002023-02-198273Actual
789333.002022-11-228213Actual
2093123.002023-11-228216Actual
2139316.722023-11-2282311Actual
2106827.002023-11-228266Actual
1092156.002023-01-208217Actual
2976261.692024-07-218228Actual
875050.002022-11-228267Budget
2614919.002024-04-208266Actual
920072.002022-12-208214Actual
2754851.822024-05-2182111Actual
2650613.532024-04-2082411Actual
2322743.512024-01-208228Actual
2852271.002024-06-218267Actual
611531.002022-09-218216Actual
882966.232022-11-228218Actual
1990127.002023-10-228216Actual
845640.002022-11-228236Actual
1821960.172023-08-228268Actual
3745034.002025-02-198236Actual
939850.002022-12-208265Budget
3638529.002025-01-208266Actual
2843032.002024-06-218266Actual
683230.002022-10-228263Actual
1928224.162023-09-2182111Actual
2860864.722024-06-218228Actual
3609481.002025-01-208264Actual
854921.002022-11-228256Actual
2467364.002024-03-218263Actual
458220.002022-08-228263Budget
1906976.002023-09-218217Actual
2473012.002024-03-218273Actual
2837125.002024-06-218246Actual
148660.002022-05-228215Budget
1887321.002023-09-218216Actual
1181440.002023-02-198236Budget
2526151.082024-03-218228Actual
245491.822024-02-1982212Actual
33017115.002024-10-218217Actual
3915636.932025-03-2282112Actual
235513.952024-01-2082612Actual
1387324.002023-04-218236Actual
24638106.002024-03-218213Actual
1629814.592023-06-2282411Actual
3753534.002025-02-198266Actual
2781061.402024-05-2182612Actual
36060137.002025-01-208214Actual
184783.952023-08-2282112Actual
1810045.002023-08-228267Actual
1143574.002023-02-198214Actual
1724820.972023-07-2282111Actual
299430.002022-06-228266Budget
2370012.002024-02-198273Actual
2508327.002024-03-218266Actual
36260.002022-04-218215Budget
29734137.452024-07-218218Actual
583479.002022-09-218214Actual
178969.002023-08-228226Actual
22170.002022-04-218214Budget
3109636.932024-08-2182611Actual
340038.002022-07-228213Actual
27428123.812024-05-218218Actual
1936411.402023-09-2182411Actual
762550.002022-10-228267Budget
3331120.972024-10-2182411Actual
256122.892024-03-2182612Actual
2636464.722024-04-208268Actual
2198735.002023-12-208236Actual
378750.002022-07-228265Budget
691110.002022-10-228273Budget
775332.902022-10-228228Actual
35385134.422024-12-208218Actual
1143470.002023-02-198214Budget
201740.002022-05-228267Budget
60040.002022-04-218236Budget
247082.002022-06-228214Actual
242210.002022-06-228273Actual
28487127.002024-06-218217Actual
18568120.002023-09-218213Actual
266265.012024-04-2082112Actual
3405118.002024-11-218256Actual
2066163.002023-11-228263Actual
1800824.002023-08-228266Actual
781331.382022-10-228268Actual
260757.002022-06-228215Actual
1078320.002023-01-208256Actual
122030.002022-05-228263Budget
669330.002022-09-218268Budget
97550.002022-04-218218Budget
28580158.662024-06-218218Actual
15116110.172023-05-228218Actual
756660.002022-10-228217Budget
1417448.052023-04-218268Actual
167414.002022-05-228226Actual
3668319.912025-01-2082211Actual
518110.002022-08-228256Budget
313540.002022-06-228267Budget
3903736.932025-03-2282411Actual
2207225.002023-12-208266Actual
733340.002022-10-228236Actual
738127.002022-10-228246Actual
748725.002022-10-228266Actual
3402527.002024-11-218246Actual
1068940.002023-01-208236Budget
138458.002023-04-218226Actual
669443.512022-09-218268Actual
89340.002022-04-218267Budget
3071025.002024-08-218266Actual
205112.892023-10-2282112Actual
1881553.002023-09-218265Actual
1878038.002023-09-218215Actual
677245.002022-10-228213Actual
1163854.002023-02-198265Actual
2839720.002024-06-218256Actual
835944.002022-11-228216Actual
901536.002022-12-208213Actual
1733016.722023-07-2282411Actual
25233105.632024-03-218218Actual
813950.002022-11-228264Actual
452232.002022-08-228213Actual
2187436.002023-12-208265Actual
1284431.002023-03-228216Actual
26303155.632024-04-208218Actual
636530.002022-09-218266Budget
1485310.002023-05-228226Actual
3449549.702024-11-2182611Actual
1204653.002023-02-198217Actual
419745.002022-07-228217Actual
1797610.002023-08-228256Actual
1401756.002023-04-218217Actual
3597567.002025-01-208263Actual
966812.002022-12-208256Actual
748630.002022-10-228266Budget
3679628.422025-01-2082611Actual
477050.002022-08-228264Budget
1792436.002023-08-228236Actual
1683832.002023-07-228216Actual
860930.002022-11-228266Budget
1517848.052023-05-228268Actual
187830.002022-05-228266Budget
986350.002022-12-208267Budget
173575.012023-07-2282511Actual
1674553.002023-07-228215Actual
3334532.672024-10-2182611Actual
438451.082022-07-228228Actual
2594958.002024-04-208265Actual
2382151.002024-02-198215Actual
1078420.002023-01-208256Budget
470868.002022-08-228214Actual
1392515.002023-04-218256Actual
3712483.002025-02-198263Actual
37684129.872025-02-198218Actual
821750.002022-11-228215Budget
19162125.332023-09-218218Actual
2719343.002024-05-218236Actual
1502384.002023-05-228217Actual
3417563.002024-11-218267Actual
1181339.002023-02-198236Actual
3041989.002024-08-218264Actual
2985452.892024-07-2182111Actual
201843.002022-05-228267Actual
36442118.002025-01-208217Actual
738020.002022-10-228246Budget
980360.002022-12-208217Budget
34140111.002024-11-218217Actual
1210839.002023-02-198267Actual
1872239.002023-09-218264Actual
3627211.002025-01-208226Actual
183055.012023-08-2282211Actual
247170.002022-06-228214Budget
1635913.532023-06-2282611Actual
742710.002022-10-228256Budget
162730.002022-05-228216Budget
102320.002022-04-218228Budget
1405268.002023-04-218267Actual
3266985.002024-10-218264Actual
2124655.632023-11-228228Actual
37209135.002025-02-198214Actual
2677846.872024-04-2082613Actual
597450.002022-09-218215Budget
2420288.962024-02-198218Actual
438530.002022-07-228228Budget
466012.002022-08-228273Actual
625830.002022-09-218246Budget
807870.002022-11-228214Budget
255801.822024-03-2182212Actual
1998220.002023-10-228246Actual
3618759.002025-01-208265Actual
31390115.002024-09-208213Actual
3204773.812024-09-208268Actual
2396933.002024-02-198236Actual
1795016.002023-08-228246Actual
2831710.002024-06-218226Actual
1124945.002023-02-198213Actual
518218.002022-08-228256Actual
29258110.002024-07-218214Actual
284240.002022-06-228236Budget
243498.212024-02-1982211Actual
373050.002022-07-228215Budget
2376347.002024-02-198264Actual
27928.002022-06-228226Actual
22604100.002024-01-208213Actual
3827460.002025-03-228263Actual
770550.002022-10-228218Budget
307460.002022-06-228217Budget
1084233.002023-01-208266Actual
1892830.002023-09-218236Actual
770464.722022-10-228218Actual
803110.002022-11-228273Budget
34233134.422024-11-218218Actual
947640.002022-12-208216Budget
1073733.002023-01-208246Actual
1490718.002023-05-228246Actual
1694513.002023-07-228256Actual
1691920.002023-07-228246Actual
3815141.602025-02-1982213Actual
3656363.202025-01-208228Actual
1309630.002023-03-228266Budget
2133818.842023-11-2282111Actual
164753.952023-06-2282612Actual
15500117.002023-06-228213Actual
220530.002022-05-228268Budget
274530.002022-06-228216Budget
2272460.002024-01-208214Actual
1428915.652023-04-2182311Actual
3363998.002024-11-218213Actual
1037638.002023-01-208264Actual
3245741.602024-09-2082613Actual
108130.002022-04-218268Budget
887638.962022-11-228228Actual
2727828.002024-05-218266Actual
999157.142022-12-208228Actual
3886352.602025-03-228228Actual
358870.002022-07-228214Actual
3512213.002024-12-208226Actual
3739533.002025-02-198216Actual
215725.012023-11-2282612Actual
1963163.002023-10-228263Actual
1130926.002023-02-198263Actual
2432117.782024-02-1982111Actual
3201373.812024-09-208228Actual
3733770.002025-02-198265Actual
2031025.232023-10-2282111Actual
3520215.002024-12-208256Actual
550746.542022-08-228228Actual
1434915.652023-04-2182611Actual
356146.082024-12-2082511Actual
2944432.002024-07-218216Actual
50238.002022-04-218216Actual
2411072.002024-02-198217Actual
274431.002022-06-228216Actual
3092290.482024-08-218268Actual
893520.002022-11-228268Budget
1237540.002023-03-228213Budget
795326.002022-11-228263Actual
3854530.002025-03-228216Actual
1860358.002023-09-218263Actual
1868863.002023-09-218214Actual
3088860.172024-08-218228Actual
3213324.162024-09-2082211Actual
3624543.002025-01-208216Actual
2737076.002024-05-218267Actual
1037750.002023-01-208264Budget
597359.002022-09-218215Actual
920170.002022-12-208214Budget
3860044.002025-03-228236Actual
3697346.872025-01-2082113Actual
2935184.002024-07-218215Actual
1621624.162023-06-2282111Actual
3239739.852024-09-2082113Actual
556840.482022-08-228268Actual
2193222.002023-12-208216Actual
874948.002022-11-228267Actual
2275934.002024-01-208264Actual
3260634.002024-10-218273Actual
1971655.002023-10-228214Actual

Generated 2025-05-22 02:02:59.844 UTC