[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203912.002023-12-168256Actual
882966.232022-11-188218Actual
2364352.002024-02-158263Actual
1901227.002023-09-178266Actual
683330.002022-10-188263Budget
3282041.002024-10-178216Actual
1968827.002023-10-188273Actual
2334712.462024-01-1682211Actual
491150.002022-08-188265Budget
1759968.002023-08-188263Actual
2103816.002023-11-188256Actual
140744.002022-05-188264Actual
3482464.002024-12-168263Actual
391510.002022-07-188226Budget
980360.002022-12-168217Budget
243498.212024-02-1582211Actual
28147.002022-04-178264Actual
2281750.002024-01-168215Actual
2517563.002024-03-178267Actual
3276281.002024-10-178265Actual
1372358.002023-04-178215Actual
3467345.112024-11-1782113Actual
1051442.002023-01-168265Actual
37684129.872025-02-158218Actual
3115436.932024-08-1782112Actual
3204773.812024-09-168268Actual
33759108.002024-11-178214Actual
781420.002022-10-188268Budget
1073630.002023-01-168246Budget
173575.012023-07-1882511Actual
288097.142024-06-1782511Actual
35385134.422024-12-168218Actual
2923027.002024-07-178273Actual
2765713.532024-05-1782511Actual
2692727.002024-05-178273Actual
2426367.752024-02-158268Actual
2958429.002024-07-178266Actual
2326145.022024-01-168268Actual
401130.002022-07-188246Budget
2721930.002024-05-178246Actual
1013135.002023-01-168213Actual
723740.002022-10-188216Budget
2860864.722024-06-178228Actual
1068940.002023-01-168236Budget
947640.002022-12-168216Budget
1064010.002023-01-168226Budget
1381831.002023-04-178216Actual
2993630.552024-07-1782411Actual
1387324.002023-04-178236Actual
245222.892024-02-1582112Actual
2745691.992024-05-178228Actual
33017115.002024-10-178217Actual
1739123.102023-07-1882611Actual
30264119.002024-08-178213Actual
26955106.002024-05-178214Actual
840620.002022-11-188226Budget
24638106.002024-03-178213Actual
260757.002022-06-188215Actual
1163750.002023-02-158265Budget
3020745.112024-07-1782613Actual
172768.212023-07-1882211Actual
2875526.292024-06-1782311Actual
518110.002022-08-188256Budget
2884328.422024-06-1782611Actual
723638.002022-10-188216Actual
508840.002022-08-188236Budget
1037750.002023-01-168264Budget
193105.012023-09-1782211Actual
3098043.312024-08-1782111Actual
195403.952023-09-1782612Actual
32634141.002024-10-178214Actual
3163876.002024-09-168265Actual
380327.142025-02-1582212Actual
3455331.612024-11-1782112Actual
64624.002022-04-178246Actual
1405268.002023-04-178267Actual
850220.002022-11-188246Budget
433750.002022-07-188218Budget
1069040.002023-01-168236Actual
625830.002022-09-178246Budget
3903736.932025-03-1882411Actual
695970.002022-10-188214Budget
162632.002022-05-188216Actual
3272784.002024-10-178215Actual
193919.272023-09-1782511Actual
1298932.002023-03-188246Actual
499133.002022-08-188216Actual
1019020.002023-01-168263Budget
1674553.002023-07-188215Actual
775230.002022-10-188228Budget
3405118.002024-11-178256Actual
2952525.002024-07-178246Actual
3266985.002024-10-178264Actual
444330.002022-07-188268Budget
2769136.932024-05-1782611Actual
2938666.002024-07-178265Actual
2391432.002024-02-158216Actual
433663.202022-07-188218Actual
452340.002022-08-188213Budget
2385647.002024-02-158265Actual
957340.002022-12-168236Budget
220530.002022-05-188268Budget
3325720.972024-10-1782211Actual
2275934.002024-01-168264Actual
1707048.002023-07-188267Actual
1609698.052023-06-188218Actual
3676412.462025-01-1682511Actual
17310.002022-04-178273Budget
194821.822023-09-1782112Actual
738127.002022-10-188246Actual
209588.002023-11-188226Actual
1181339.002023-02-158236Actual
1414038.962023-04-178228Actual
3745034.002025-02-158236Actual
1810045.002023-08-188267Actual
30767102.002024-08-178217Actual
116340.002022-05-188213Budget
875050.002022-11-188267Budget
1229537.452023-02-158268Actual
29258110.002024-07-178214Actual
31510121.002024-09-168214Actual
2009874.002023-10-188217Actual
1389920.002023-04-178246Actual
321487.452022-06-188218Actual
27428123.812024-05-178218Actual
669443.512022-09-178268Actual
277778.212024-05-1782212Actual
1342555.632023-03-188268Actual
3730286.002025-02-158215Actual
691110.002022-10-188273Budget
225475.012023-12-1682612Actual
915310.002022-12-168273Budget
3458112.462024-11-1782212Actual
3750220.002025-02-158256Actual
3671026.292025-01-1682311Actual
3317173.812024-10-178268Actual
164441.822023-06-1882212Actual
289297.142024-06-1782212Actual
1629814.592023-06-1882411Actual
260860.002022-06-188215Budget
957440.002022-12-168236Actual
83460.002022-04-178217Budget
2979675.322024-07-178268Actual
438451.082022-07-188228Actual
3103533.742024-08-1782311Actual
1218750.002023-02-158218Budget
452232.002022-08-188213Actual
27928.002022-06-188226Actual
307371.002022-06-188217Actual
3331120.972024-10-1782411Actual
3334532.672024-10-1782611Actual
3930366.172025-03-1882213Actual
2485041.002024-03-178215Actual
1928224.162023-09-1782111Actual
845640.002022-11-188236Actual
3239739.852024-09-1682113Actual
2172012.002023-12-168273Actual
2098633.002023-11-188236Actual
1689330.002023-07-188236Actual
2187436.002023-12-168265Actual
3014820.552024-07-1782113Actual
299537.002022-06-188266Actual
2636464.722024-04-168268Actual
2763028.422024-05-1782411Actual
134770.002022-05-188214Budget
1124840.002023-02-158213Budget
2360895.002024-02-158213Actual
835944.002022-11-188216Actual
1375833.002023-04-178265Actual
2789567.922024-05-1782213Actual
247170.002022-06-188214Budget
1473356.002023-05-188215Actual
3213324.162024-09-1682211Actual
625933.002022-09-178246Actual
807870.002022-11-188214Budget
163255.012023-06-1882511Actual
556730.002022-08-188268Budget
2792869.672024-05-1782613Actual
2591467.002024-04-168215Actual
122129.002022-05-188263Actual
2420288.962024-02-158218Actual
2872814.592024-06-1782211Actual
379135.012025-02-1582511Actual
1603866.002023-06-188267Actual
1149750.002023-02-158264Budget
332245.022022-06-188268Actual
1697828.002023-07-188266Actual
1270350.002023-03-188215Budget
570920.002022-09-178263Budget
1084330.002023-01-168266Budget
162730.002022-05-188216Budget
2985452.892024-07-1782111Actual
293620.002022-06-188256Budget
260366.002024-04-168226Actual
2606429.002024-04-168236Actual
2078142.002023-11-188264Actual
1910474.002023-09-178267Actual
60040.002022-04-178236Budget
344619.272024-11-1782511Actual
1428915.652023-04-1782311Actual
405716.002022-07-188256Actual
1176410.002023-02-158226Budget
2228346.542023-12-168268Actual
1898012.002023-09-178256Actual
999030.002022-12-168228Budget
2802073.002024-06-178263Actual
1795016.002023-08-188246Actual
658576.842022-09-178218Actual
2929363.002024-07-178264Actual
205381.822023-10-1882212Actual
2579119.002024-04-168273Actual
1395825.002023-04-178266Actual
2823273.002024-06-178265Actual
365145.002022-07-188264Actual
3780440.122025-02-1582111Actual
1331782.902023-03-188218Actual
2245625.232023-12-1682611Actual
589450.002022-09-178264Budget
1715637.452023-07-188228Actual
138458.002023-04-178226Actual
1317550.002023-03-188217Actual
29734137.452024-07-178218Actual
795230.002022-11-188263Budget
30384112.002024-08-178214Actual
28487127.002024-06-178217Actual
3449549.702024-11-1782611Actual
3576664.592024-12-1682612Actual
1019125.002023-01-168263Actual
1157558.002023-02-158215Actual
34233134.422024-11-178218Actual
1138610.002023-02-158273Budget
3895546.502025-03-1882111Actual
201740.002022-05-188267Budget
1959796.002023-10-188213Actual
2594958.002024-04-168265Actual
1662428.002023-07-188273Actual
2976261.692024-07-178228Actual
1665270.002023-07-188214Actual
3224730.552024-09-1682611Actual
419745.002022-07-188217Actual
2585453.002024-04-168264Actual
3245741.602024-09-1682613Actual
203657.142023-10-1882311Actual
1013040.002023-01-168213Budget
845540.002022-11-188236Budget
299430.002022-06-188266Budget
1251414.002023-03-188273Actual
2322743.512024-01-168228Actual
3379469.002024-11-178264Actual
3785933.742025-02-1582311Actual
1730311.402023-07-1882311Actual
1059234.002023-01-168216Actual
30860170.782024-08-178218Actual
2499834.002024-03-178236Actual
3597567.002025-01-168263Actual
3235.002022-04-178213Actual
3367459.002024-11-178263Actual
3615289.002025-01-168215Actual
33109122.302024-10-178218Actual
419860.002022-07-188217Budget
2581977.002024-04-168214Actual
3771287.452025-02-158228Actual
2314173.002024-01-168267Actual
616210.002022-09-178226Budget
372948.002022-07-188215Actual
2754851.822024-05-1782111Actual
3933660.902025-03-1882613Actual
952514.002022-12-168226Actual
2372864.002024-02-158214Actual
1627111.402023-06-1882311Actual
193377.142023-09-1782311Actual
2733595.002024-05-178217Actual
19162125.332023-09-178218Actual
3059717.002024-08-178226Actual
1580629.002023-06-188216Actual
1461312.002023-05-188273Actual
255532.892024-03-1782112Actual
234285.012024-01-1682511Actual
603550.002022-09-178265Budget
2331918.842024-01-1682111Actual
907530.002022-12-168263Budget
1331650.002023-03-188218Budget
2698968.002024-05-178264Actual
3659763.202025-01-168268Actual
695863.002022-10-188214Actual
2128049.572023-11-188268Actual
616315.002022-09-178226Actual
444445.022022-07-188268Actual
2819776.002024-06-178215Actual
2633166.232024-04-168228Actual
2071814.002023-11-188273Actual
3703245.112025-01-1682613Actual
2902136.342024-06-1782113Actual
3550543.312024-12-1682111Actual
209675.322022-05-188218Actual
3218731.612024-09-1682411Actual
939850.002022-12-168265Budget
1210839.002023-02-158267Actual
2467364.002024-03-178263Actual
1919055.632023-09-178228Actual
42240.002022-04-178265Actual
1110841.992023-01-168228Actual
715750.002022-10-188265Budget
358970.002022-07-188214Budget
1571341.002023-06-188215Actual
733440.002022-10-188236Budget
1683832.002023-07-188216Actual
3898320.972025-03-1882211Actual
378329.272025-02-1582211Actual
122030.002022-05-188263Budget
644460.002022-09-178217Budget
630514.002022-09-178256Actual
411939.002022-07-188266Actual
2402118.002024-02-158256Actual
2066163.002023-11-188263Actual
358870.002022-07-188214Actual
470970.002022-08-188214Budget
934046.002022-12-168215Actual
2514087.002024-03-178217Actual
3002834.802024-07-1782112Actual
3216027.362024-09-1682311Actual
2269625.002024-01-168273Actual
3133345.112024-08-1782613Actual
733340.002022-10-188236Actual
64730.002022-04-178246Budget
821852.002022-11-188215Actual
2870053.952024-06-1782111Actual
220646.542022-05-188268Actual
113876.002023-02-158273Actual
234430.002022-06-188263Budget
50330.002022-04-178216Budget
2642430.552024-04-1682111Actual
16532102.002023-07-188213Actual
2645213.532024-04-1682211Actual
1237540.002023-03-188213Budget
621140.002022-09-178236Actual
1971655.002023-10-188214Actual
3172311.002024-09-168226Actual
1171635.002023-02-158216Actual
1171730.002023-02-158216Budget
3313760.172024-10-178228Actual
2193222.002023-12-168216Actual
3673724.162025-01-1682411Actual
134662.002022-05-188214Actual
228440.002022-06-188213Actual
2432117.782024-02-1582111Actual
3627211.002025-01-168226Actual
1712890.482023-07-188218Actual
2370012.002024-02-158273Actual
1336530.002023-03-188228Budget
177130.002022-05-188246Budget
2166366.002023-12-168263Actual
2396933.002024-02-158236Actual
3175141.002024-09-168236Actual
1490718.002023-05-188246Actual
20626106.002023-11-188213Actual
9329.002022-04-178263Actual
1229630.002023-02-158268Budget
425848.002022-07-188267Actual
3762687.002025-02-158267Actual
2340115.652024-01-1682411Actual
756660.002022-10-188217Budget
1309729.002023-03-188266Actual
901536.002022-12-168213Actual
2174856.002023-12-168214Actual
50238.002022-04-178216Actual
3088860.172024-08-178228Actual
835840.002022-11-188216Budget
368827.142025-01-1682212Actual
3065120.002024-08-178246Actual
3570539.062024-12-1682112Actual
205695.012023-10-1882612Actual
3541363.202024-12-168228Actual
1678053.002023-07-188265Actual
2988212.462024-07-1782211Actual
3328422.042024-10-1782311Actual
2301619.002024-01-168256Actual
3488127.002024-12-168273Actual
1768450.002023-08-188214Actual
37089125.002025-02-158213Actual
2337413.532024-01-1682311Actual
1117043.512023-01-168268Actual
709750.002022-10-188215Budget
3618759.002025-01-168265Actual

Generated 2025-05-17 18:27:22.839 UTC