[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3691543.312025-01-2882612Actual
2976261.692024-07-298228Actual
36442118.002025-01-288217Actual
762550.002022-10-308267Budget
162632.002022-05-308216Actual
234285.012024-01-2882511Actual
701850.002022-10-308264Budget
2004122.002023-10-308266Actual
2997033.742024-07-2982611Actual
3886352.602025-03-308228Actual
209750.002022-05-308218Budget
636423.002022-09-298266Actual
2337413.532024-01-2882311Actual
204199.272023-10-3082511Actual
650651.002022-09-298267Actual
1881553.002023-09-298265Actual
1887321.002023-09-298216Actual
162443.952023-06-3082211Actual
1323750.002023-03-308267Actual
875050.002022-11-308267Budget
1414038.962023-04-298228Actual
868860.002022-11-308217Budget
252942.002022-06-308264Actual
611430.002022-09-298216Budget
1461312.002023-05-308273Actual
1467533.002023-05-308264Actual
947740.002022-12-288216Actual
1256266.002023-03-308214Actual
1580629.002023-06-308216Actual
1256370.002023-03-308214Budget
247082.002022-06-308214Actual
284143.002022-06-308236Actual
1110930.002023-01-288228Budget
1051442.002023-01-288265Actual
2884328.422024-06-2982611Actual
28105141.002024-06-298214Actual
887638.962022-11-308228Actual
1980847.002023-10-308215Actual
184783.952023-08-3082112Actual
2331918.842024-01-2882111Actual
9329.002022-04-298263Actual
80309.002022-11-308273Actual
2285138.002024-01-288265Actual
644460.002022-09-298217Budget
279310.002022-06-308226Budget
3313760.172024-10-298228Actual
36149.002022-04-298215Actual
256122.892024-03-2982612Actual
164753.952023-06-3082612Actual
1317650.002023-03-308217Budget
1204550.002023-02-278217Budget
3397111.002024-11-298226Actual
38742114.002025-03-308217Actual
1059330.002023-01-288216Budget
2620892.002024-04-288217Actual
33759108.002024-11-298214Actual
1514441.992023-05-308228Actual
293620.002022-06-308256Budget
419745.002022-07-308217Actual
3762687.002025-02-278267Actual
2837125.002024-06-298246Actual
2721930.002024-05-298246Actual
1797610.002023-08-308256Actual
484960.002022-08-308215Actual
2611613.002024-04-288256Actual
37592101.002025-02-278217Actual
2813969.002024-06-298264Actual
346323.002022-07-308263Actual
3544773.812024-12-288268Actual
1963163.002023-10-308263Actual
570824.002022-09-298263Actual
2172012.002023-12-288273Actual
1423419.912023-04-2982111Actual
1531814.592023-05-3082411Actual
545950.002022-08-308218Budget
3057036.002024-08-298216Actual
756575.002022-10-308217Actual
524130.002022-08-308266Budget
89441.002022-04-298267Actual
1078320.002023-01-288256Actual
2609016.002024-04-288246Actual
3609481.002025-01-288264Actual
850220.002022-11-308246Budget
3103533.742024-08-2982311Actual
22170.002022-04-298214Budget
860930.002022-11-308266Budget
742710.002022-10-308256Budget
907530.002022-12-288263Budget
1051350.002023-01-288265Budget
214473.952023-11-3082511Actual
116241.002022-05-308213Actual
3753534.002025-02-278266Actual
2786822.302024-05-2982113Actual
3399941.002024-11-298236Actual
3624543.002025-01-288216Actual
91527.002022-12-288273Actual
939850.002022-12-288265Budget
3417563.002024-11-298267Actual
2045314.592023-10-3082611Actual
669330.002022-09-298268Budget
1181440.002023-02-278236Budget
1309729.002023-03-308266Actual
33017115.002024-10-298217Actual
288097.142024-06-2982511Actual
2411072.002024-02-278217Actual
1928224.162023-09-2982111Actual
485050.002022-08-308215Budget
245491.822024-02-2782212Actual
2178229.002023-12-288264Actual
235513.952024-01-2882612Actual
1331650.002023-03-308218Budget
102238.962022-04-298228Actual
3130145.112024-08-2982213Actual
2228346.542023-12-288268Actual
228540.002022-06-308213Budget
2106827.002023-11-308266Actual
26303155.632024-04-288218Actual
1496622.002023-05-308266Actual
3358267.922024-10-2982613Actual
738127.002022-10-308246Actual
1906976.002023-09-298217Actual
3833118.002025-03-308273Actual
2985452.892024-07-2982111Actual
144341.822023-04-2982212Actual
3665558.212025-01-2882111Actual
2988212.462024-07-2982211Actual
419860.002022-07-308217Budget
999157.142022-12-288228Actual
616210.002022-09-298226Budget
748630.002022-10-308266Budget
1084330.002023-01-288266Budget
3458112.462024-11-2982212Actual
621240.002022-09-298236Budget
19162125.332023-09-298218Actual
589450.002022-09-298264Budget
748725.002022-10-308266Actual
564632.002022-09-298213Actual
164441.822023-06-3082212Actual
2692727.002024-05-298273Actual
952514.002022-12-288226Actual
1493315.002023-05-308256Actual
1860358.002023-09-298263Actual
3630041.002025-01-288236Actual
274431.002022-06-308216Actual
3921861.402025-03-3082612Actual
9230.002022-04-298263Budget
683230.002022-10-308263Actual
3331120.972024-10-2982411Actual
2485041.002024-03-298215Actual
3115436.932024-08-2982112Actual
1765612.002023-08-308273Actual
1149750.002023-02-278264Budget
144072.892023-04-2982112Actual
2823273.002024-06-298265Actual
3901020.972025-03-3082311Actual
887730.002022-11-308228Budget
1922445.022023-09-298268Actual
3251498.002024-10-298213Actual
1594622.002023-06-308266Actual
3020745.112024-07-2982613Actual
3017552.132024-07-2982213Actual
2843032.002024-06-298266Actual
201740.002022-05-308267Budget
244303.952024-02-2782511Actual
307460.002022-06-308217Budget
933950.002022-12-288215Budget
209675.322022-05-308218Actual
1621624.162023-06-3082111Actual
2225043.512023-12-288228Actual
1092250.002023-01-288217Budget
2198735.002023-12-288236Actual
1218750.002023-02-278218Budget
2133818.842023-11-3082111Actual
835944.002022-11-308216Actual
3325720.972024-10-2982211Actual
3659763.202025-01-288268Actual
1795016.002023-08-308246Actual
901440.002022-12-288213Budget
2902136.342024-06-2982113Actual
1842014.592023-08-3082611Actual
2852271.002024-06-298267Actual
60040.002022-04-298236Budget
260366.002024-04-288226Actual
3848784.002025-03-308265Actual
178969.002023-08-308226Actual
466110.002022-08-308273Budget
1562052.002023-06-308214Actual
1898012.002023-09-298256Actual
2174856.002023-12-288214Actual
947640.002022-12-288216Budget
1473356.002023-05-308215Actual
2737076.002024-05-298267Actual
2569784.002024-04-288213Actual
915310.002022-12-288273Budget
3175141.002024-09-288236Actual
603550.002022-09-298265Budget
962021.002022-12-288246Actual
1892830.002023-09-298236Actual
425848.002022-07-308267Actual
756660.002022-10-308217Budget
1827719.912023-08-3082111Actual
2979675.322024-07-298268Actual
1019020.002023-01-288263Budget
3739533.002025-02-278216Actual
102320.002022-04-298228Budget
3352338.092024-10-2982113Actual
3334532.672024-10-2982611Actual
42140.002022-04-298265Budget
2239613.532023-12-2882311Actual
3771287.452025-02-278228Actual
1959796.002023-10-308213Actual
183055.012023-08-3082211Actual
901536.002022-12-288213Actual
893520.002022-11-308268Budget
1073733.002023-01-288246Actual
508840.002022-08-308236Budget
3668319.912025-01-2882211Actual
340140.002022-07-308213Budget
3862622.002025-03-308246Actual
288829.002022-06-308246Actual
3494483.002024-12-288264Actual
3065120.002024-08-298246Actual
1806576.002023-08-308217Actual
3160380.002024-09-288215Actual
2647914.592024-04-2882311Actual
2543510.332024-03-2982411Actual
1665270.002023-07-308214Actual
3443427.362024-11-2982411Actual
234521.002022-06-308263Actual
920170.002022-12-288214Budget
3142562.002024-09-288263Actual
2573261.002024-04-288263Actual
3233948.632024-09-2882612Actual
1476835.002023-05-308265Actual
3588446.872024-12-2882613Actual
2326145.022024-01-288268Actual
3440730.552024-11-2982311Actual
326232.902022-06-308228Actual
2299017.002024-01-288246Actual
181712.002022-05-308256Actual
3868534.002025-03-308266Actual
3724491.002025-02-278264Actual
2039214.592023-10-3082411Actual
2860864.722024-06-298228Actual
1084233.002023-01-288266Actual
354011.002022-07-308273Actual
365050.002022-07-308264Budget
845540.002022-11-308236Budget
854921.002022-11-308256Actual
177130.002022-05-308246Budget
2502419.002024-03-298246Actual
89340.002022-04-298267Budget
1143574.002023-02-278214Actual
356146.082024-12-2882511Actual
299430.002022-06-308266Budget
926050.002022-12-288264Budget
677245.002022-10-308213Actual
1186025.002023-02-278246Actual
405716.002022-07-308256Actual
18568120.002023-09-298213Actual
728418.002022-10-308226Actual
2420288.962024-02-278218Actual
2789567.922024-05-2982213Actual
738020.002022-10-308246Budget
1223530.002023-02-278228Budget
1157650.002023-02-278215Budget
3127425.812024-08-2982113Actual
795326.002022-11-308263Actual
2083950.002023-11-308215Actual
2136610.332023-11-3082211Actual
939753.002022-12-288265Actual
2201322.002023-12-288246Actual
1309630.002023-03-308266Budget
2834547.002024-06-298236Actual
378329.272025-02-2782211Actual
3177722.002024-09-288246Actual
172440.002022-05-308236Budget
1995632.002023-10-308236Actual
2955116.002024-07-298256Actual
201843.002022-05-308267Actual
597359.002022-09-298215Actual
470970.002022-08-308214Budget
225475.012023-12-2882612Actual
3750220.002025-02-278256Actual
3509529.002024-12-288216Actual
3635220.002025-01-288256Actual
3632626.002025-01-288246Actual
3062535.002024-08-298236Actual
957340.002022-12-288236Budget
3363998.002024-11-298213Actual
966710.002022-12-288256Budget
1117043.512023-01-288268Actual
220646.542022-05-308268Actual
3550543.312024-12-2882111Actual
1098150.002023-01-288267Budget
181820.002022-05-308256Budget
1342555.632023-03-308268Actual
1866013.002023-09-298273Actual
3002834.802024-07-2982112Actual
2340115.652024-01-2882411Actual
986350.002022-12-288267Budget
2275934.002024-01-288264Actual
3618759.002025-01-288265Actual
1237436.002023-03-308213Actual
365145.002022-07-308264Actual
3918416.722025-03-3082212Actual
1176520.002023-02-278226Actual
260757.002022-06-308215Actual
2290925.002024-01-288216Actual
2935184.002024-07-298215Actual
518110.002022-08-308256Budget
242210.002022-06-308273Actual
2112556.002023-11-308217Actual
2733595.002024-05-298217Actual
2000813.002023-10-308256Actual
3933660.902025-03-3082613Actual
64730.002022-04-298246Budget
2765713.532024-05-2982511Actual
2479229.002024-03-298264Actual
38835135.932025-03-308218Actual
354110.002022-07-308273Budget
550746.542022-08-308228Actual
30264119.002024-08-298213Actual
2719343.002024-05-298236Actual
803110.002022-11-308273Budget
195860.002022-05-308217Budget
1559217.002023-06-308273Actual
2781061.402024-05-2982612Actual
2078142.002023-11-308264Actual
2009874.002023-10-308217Actual
3355043.362024-10-2982213Actual
1190813.002023-02-278256Actual
3305179.002024-10-298267Actual
3903736.932025-03-3082411Actual
3703245.112025-01-2882613Actual
228440.002022-06-308213Actual
508734.002022-08-308236Actual
3373122.002024-11-298273Actual
452232.002022-08-308213Actual
532060.002022-08-308217Budget
154838.002022-05-308265Actual
1298830.002023-03-308246Budget
379135.012025-02-2782511Actual
154102.892023-05-3082112Actual
1092156.002023-01-288217Actual
1124840.002023-02-278213Budget
2499834.002024-03-298236Actual
715845.002022-10-308265Actual
3230535.872024-09-2882112Actual
3242464.412024-09-2882213Actual
122129.002022-05-308263Actual
3473239.852024-11-2982613Actual
108130.002022-04-298268Budget
1005248.052022-12-288268Actual
2745691.992024-05-298228Actual
12986.002022-05-308273Actual
3429463.202024-11-298268Actual
2139316.722023-11-3082311Actual
1149648.002023-02-278264Actual
2993630.552024-07-2982411Actual
1204653.002023-02-278217Actual
438530.002022-07-308228Budget
265332.892024-04-2882511Actual
277778.212024-05-2982212Actual
3266985.002024-10-298264Actual
1037750.002023-01-288264Budget
326320.002022-06-308228Budget
537940.002022-08-308267Budget
2396933.002024-02-278236Actual
3276281.002024-10-298265Actual
225141.822023-12-2882112Actual
1294140.002023-03-308236Budget
1635913.532023-06-3082611Actual
1362947.002023-04-298214Actual
999030.002022-12-288228Budget
1612445.022023-06-308228Actual
2124655.632023-11-308228Actual
2645213.532024-04-2882211Actual
433750.002022-07-308218Budget
1715637.452023-07-308228Actual
3656363.202025-01-288228Actual
980360.002022-12-288217Budget
2724514.002024-05-298256Actual
1210750.002023-02-278267Budget
2636464.722024-04-288268Actual
1270461.002023-03-308215Actual
1342630.002023-03-308268Budget
1586133.002023-06-308236Actual
129910.002022-05-308273Budget
144655.012023-04-2982612Actual
3500295.002024-12-288215Actual
564740.002022-09-298213Budget
175075.012023-07-3082612Actual
1730311.402023-07-3082311Actual
172768.212023-07-3082211Actual
3121653.952024-08-2982612Actual
438451.082022-07-308228Actual
1210839.002023-02-278267Actual
2704780.002024-05-298215Actual
2674566.172024-04-2882213Actual
1703568.002023-07-308217Actual
252850.002022-06-308264Budget
2875526.292024-06-2982311Actual
391510.002022-07-308226Budget
38359129.002025-03-308214Actual
148660.002022-05-308215Budget
583570.002022-09-298214Budget
2923027.002024-07-298273Actual
1350798.002023-04-298213Actual
1181339.002023-02-278236Actual
1739123.102023-07-3082611Actual
3780440.122025-02-2782111Actual
1800824.002023-08-308266Actual
122030.002022-05-308263Budget
34140111.002024-11-298217Actual
3712483.002025-02-278263Actual
164172.892023-06-3082112Actual
22604100.002024-01-288213Actual
433663.202022-07-308218Actual
3745034.002025-02-278236Actual
2116051.002023-11-308267Actual
134662.002022-05-308214Actual
920072.002022-12-288214Actual
3812432.832025-02-2782113Actual
1366344.002023-04-298264Actual
378750.002022-07-308265Budget
986440.002022-12-288267Actual
1284431.002023-03-308216Actual
50330.002022-04-298216Budget
827940.002022-11-308265Actual
177028.002022-05-308246Actual
2074669.002023-11-308214Actual
3523529.002024-12-288266Actual
2727828.002024-05-298266Actual
3603220.002025-01-288273Actual
209588.002023-11-308226Actual
2103816.002023-11-308256Actual
458321.002022-08-308263Actual
2193222.002023-12-288216Actual
83460.002022-04-298217Budget
3503756.002024-12-288265Actual
1694513.002023-07-308256Actual
2967678.002024-07-298267Actual
503810.002022-08-308226Budget
3009049.702024-07-2982612Actual
1294236.002023-03-308236Actual
1323850.002023-03-308267Budget
3435262.462024-11-2982111Actual
860832.002022-11-308266Actual
630514.002022-09-298256Actual
1998220.002023-10-308246Actual
1810045.002023-08-308267Actual
2142015.652023-11-3082411Actual
1936411.402023-09-2982411Actual
2591467.002024-04-288215Actual
1229537.452023-02-278268Actual
775332.902022-10-308228Actual
289297.142024-06-2982212Actual
3402527.002024-11-298246Actual
1064010.002023-01-288226Budget
2310664.002024-01-288217Actual
2526151.082024-03-298228Actual
3100811.402024-08-2982211Actual
203387.142023-10-3082211Actual
3576664.592024-12-2882612Actual
444445.022022-07-308268Actual
380327.142025-02-2782212Actual
3088860.172024-08-298228Actual
1130926.002023-02-278263Actual
3638529.002025-01-288266Actual
1697828.002023-07-308266Actual
499030.002022-08-308216Budget
332130.002022-06-308268Budget
907425.002022-12-288263Actual
219598.002023-12-288226Actual
770550.002022-10-308218Budget
174761.822023-07-3082212Actual
2917362.002024-07-298263Actual
1792436.002023-08-308236Actual
2642430.552024-04-2882111Actual

Generated 2025-05-29 23:40:57.564 UTC