[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110930.002023-01-278228Budget
3218731.612024-09-2782411Actual
1289310.002023-03-298226Budget
1906976.002023-09-288217Actual
2136610.332023-11-2982211Actual
3544773.812024-12-278268Actual
30767102.002024-08-288217Actual
1064113.002023-01-278226Actual
16532102.002023-07-298213Actual
636423.002022-09-288266Actual
1464160.002023-05-298214Actual
2781061.402024-05-2882612Actual
401130.002022-07-298246Budget
513418.002022-08-298246Actual
1697828.002023-07-298266Actual
288930.002022-06-298246Budget
589538.002022-09-288264Actual
3009049.702024-07-2882612Actual
3909843.312025-03-2982611Actual
1069040.002023-01-278236Actual
3035626.002024-08-288273Actual
27428123.812024-05-288218Actual
3106227.362024-08-2882411Actual
193377.142023-09-2882311Actual
3276281.002024-10-288265Actual
1609698.052023-06-298218Actual
247082.002022-06-298214Actual
1975033.002023-10-298264Actual
2124655.632023-11-298228Actual
691010.002022-10-298273Actual
477050.002022-08-298264Budget
1493315.002023-05-298256Actual
3103533.742024-08-2882311Actual
756575.002022-10-298217Actual
1621624.162023-06-2982111Actual
299537.002022-06-298266Actual
2098633.002023-11-298236Actual
972530.002022-12-278266Budget
181820.002022-05-298256Budget
254628.212024-03-2882511Actual
55013.002022-04-288226Actual
313540.002022-06-298267Budget
3057036.002024-08-288216Actual
2708056.002024-05-288265Actual
1431611.402023-04-2882411Actual
658450.002022-09-288218Budget
2985452.892024-07-2882111Actual
1116930.002023-01-278268Budget
1350798.002023-04-288213Actual
1078420.002023-01-278256Budget
3671026.292025-01-2782311Actual
1138610.002023-02-268273Budget
3221411.402024-09-2782511Actual
419860.002022-07-298217Budget
3251498.002024-10-288213Actual
893520.002022-11-298268Budget
3290127.002024-10-288246Actual
386637.002022-07-298216Actual
2446425.232024-02-2682611Actual
3630041.002025-01-278236Actual
2823273.002024-06-288265Actual
875050.002022-11-298267Budget
3177722.002024-09-278246Actual
2071814.002023-11-298273Actual
75230.002022-04-288266Budget
1668735.002023-07-298264Actual
484960.002022-08-298215Actual
1922445.022023-09-288268Actual
3115436.932024-08-2882112Actual
1323750.002023-03-298267Actual
1157558.002023-02-268215Actual
1045550.002023-01-278215Budget
245222.892024-02-2682112Actual
1098251.002023-01-278267Actual
1013135.002023-01-278213Actual
1256370.002023-03-298214Budget
3388677.002024-11-288265Actual
939850.002022-12-278265Budget
2203912.002023-12-278256Actual
1485310.002023-05-298226Actual
277778.212024-05-2882212Actual
97550.002022-04-288218Budget
175075.012023-07-2982612Actual
1005120.002022-12-278268Budget
2967678.002024-07-288267Actual
274431.002022-06-298216Actual
728418.002022-10-298226Actual
195754.002022-05-298217Actual
3921861.402025-03-2982612Actual
356146.082024-12-2782511Actual
1984338.002023-10-298265Actual
1405268.002023-04-288267Actual
1678053.002023-07-298265Actual
578612.002022-09-288273Actual
89340.002022-04-288267Budget
2870053.952024-06-2882111Actual
2382151.002024-02-268215Actual
3558725.232024-12-2782411Actual
1792436.002023-08-298236Actual
2645213.532024-04-2782211Actual
1771839.002023-08-298264Actual
972425.002022-12-278266Actual
177028.002022-05-298246Actual
952420.002022-12-278226Budget
762654.002022-10-298267Actual
162443.952023-06-2982211Actual
438530.002022-07-298228Budget
391510.002022-07-298226Budget
3806664.592025-02-2682612Actual
2988212.462024-07-2882211Actual
1895415.002023-09-288246Actual
3800425.232025-02-2682112Actual
2763028.422024-05-2882411Actual
1712890.482023-07-298218Actual
1417448.052023-04-288268Actual
2647914.592024-04-2782311Actual
2674566.172024-04-2782213Actual
34909129.002024-12-278214Actual
1130926.002023-02-268263Actual
491150.002022-08-298265Budget
3532784.002024-12-278267Actual
234430.002022-06-298263Budget
2178229.002023-12-278264Actual
630610.002022-09-288256Budget
1289212.002023-03-298226Actual
411939.002022-07-298266Actual
9329.002022-04-288263Actual
556730.002022-08-298268Budget
1005248.052022-12-278268Actual
3092290.482024-08-288268Actual
709843.002022-10-298215Actual
1786932.002023-08-298216Actual
1765612.002023-08-298273Actual
966710.002022-12-278256Budget
1317650.002023-03-298217Budget
503810.002022-08-298226Budget
644460.002022-09-288217Budget
293620.002022-06-298256Budget
1942419.912023-09-2882611Actual
3659763.202025-01-278268Actual
1517848.052023-05-298268Actual
113876.002023-02-268273Actual
3041989.002024-08-288264Actual
952514.002022-12-278226Actual
1037750.002023-01-278264Budget
3833118.002025-03-298273Actual
3133345.112024-08-2882613Actual
2101222.002023-11-298246Actual
1068940.002023-01-278236Budget
334317.142024-10-2882212Actual
695863.002022-10-298214Actual
358970.002022-07-298214Budget
1860358.002023-09-288263Actual
1562052.002023-06-298214Actual
1294140.002023-03-298236Budget
172768.212023-07-2982211Actual
564740.002022-09-288213Budget
252850.002022-06-298264Budget
1309729.002023-03-298266Actual
3216027.362024-09-2782311Actual
2831710.002024-06-288226Actual
1759968.002023-08-298263Actual
2385647.002024-02-268265Actual
466110.002022-08-298273Budget
2642430.552024-04-2782111Actual
2013345.002023-10-298267Actual
1251414.002023-03-298273Actual
1342555.632023-03-298268Actual
2786822.302024-05-2882113Actual
195403.952023-09-2882612Actual
3467345.112024-11-2882113Actual
1586133.002023-06-298236Actual
477151.002022-08-298264Actual
2606429.002024-04-278236Actual
3002834.802024-07-2882112Actual
1591316.002023-06-298256Actual
358870.002022-07-298214Actual
184783.952023-08-2982112Actual
795230.002022-11-298263Budget
34233134.422024-11-288218Actual
2187436.002023-12-278265Actual
3854530.002025-03-298216Actual
3712483.002025-02-268263Actual
3317173.812024-10-288268Actual
2952525.002024-07-288246Actual
2473012.002024-03-288273Actual
17564114.002023-08-298213Actual
1629814.592023-06-2982411Actual
83460.002022-04-288217Budget
1715637.452023-07-298228Actual
2656715.652024-04-2782611Actual
2296429.002024-01-278236Actual
2908145.112024-06-2882613Actual
3429463.202024-11-288268Actual
177130.002022-05-298246Budget
701850.002022-10-298264Budget
1739123.102023-07-2982611Actual
3788634.802025-02-2682411Actual
28487127.002024-06-288217Actual
3845272.002025-03-298215Actual
228440.002022-06-298213Actual
3201373.812024-09-278228Actual
1898012.002023-09-288256Actual
1117043.512023-01-278268Actual
537940.002022-08-298267Budget
2021951.082023-10-298228Actual
3862622.002025-03-298246Actual
2225043.512023-12-278228Actual
1514441.992023-05-298228Actual
1336530.002023-03-298228Budget
2066163.002023-11-298263Actual
3774684.422025-02-268268Actual
781331.382022-10-298268Actual
3130145.112024-08-2882213Actual
1662428.002023-07-298273Actual
1594622.002023-06-298266Actual
2765713.532024-05-2882511Actual
50330.002022-04-288216Budget
962120.002022-12-278246Budget
1795016.002023-08-298246Actual
2405319.002024-02-268266Actual
1270350.002023-03-298215Budget
1223530.002023-02-268228Budget
2727828.002024-05-288266Actual
33017115.002024-10-288217Actual
3394438.002024-11-288216Actual
738020.002022-10-298246Budget
29641109.002024-07-288217Actual
807870.002022-11-298214Budget
1019125.002023-01-278263Actual
1073630.002023-01-278246Budget
313639.002022-06-298267Actual
3014820.552024-07-2882113Actual
1375833.002023-04-288265Actual
3313760.172024-10-288228Actual
947740.002022-12-278216Actual
789333.002022-11-298213Actual
1196627.002023-02-268266Actual
1887321.002023-09-288216Actual
2834547.002024-06-288236Actual
1237436.002023-03-298213Actual
29258110.002024-07-288214Actual
1026810.002023-01-278273Budget
2508327.002024-03-288266Actual
2376347.002024-02-268264Actual
1392515.002023-04-288256Actual
3067717.002024-08-288256Actual
3473239.852024-11-2882613Actual
154435.012023-05-2982612Actual
1181339.002023-02-268236Actual
2687080.002024-05-288263Actual
835840.002022-11-298216Budget
3118212.462024-08-2882212Actual
1401756.002023-04-288217Actual
1176410.002023-02-268226Budget
2947111.002024-07-288226Actual
1124945.002023-02-268213Actual
2938666.002024-07-288265Actual
3635220.002025-01-278256Actual
326320.002022-06-298228Budget
31985137.452024-09-278218Actual
152643.952023-05-2982211Actual
274530.002022-06-298216Budget
3679628.422025-01-2782611Actual
22604100.002024-01-278213Actual
2896344.382024-06-2882612Actual
249706.002024-03-288226Actual
3827460.002025-03-298263Actual
346220.002022-07-298263Budget
2201322.002023-12-278246Actual
1467533.002023-05-298264Actual
1797610.002023-08-298256Actual
1919055.632023-09-288228Actual
36149.002022-04-288215Actual
1092250.002023-01-278217Budget
299430.002022-06-298266Budget
2236910.332023-12-2782211Actual
3071025.002024-08-288266Actual
1878038.002023-09-288215Actual
209588.002023-11-298226Actual
195860.002022-05-298217Budget
38835135.932025-03-298218Actual
1482626.002023-05-298216Actual
3305179.002024-10-288267Actual
31893106.002024-09-278217Actual
874948.002022-11-298267Actual
915310.002022-12-278273Budget
37684129.872025-02-268218Actual
1149648.002023-02-268264Actual
1143470.002023-02-268214Budget
27985114.002024-06-288213Actual
372948.002022-07-298215Actual
1059234.002023-01-278216Actual
144655.012023-04-2882612Actual
2749061.692024-05-288268Actual
1229630.002023-02-268268Budget
220530.002022-05-298268Budget
33759108.002024-11-288214Actual
3603220.002025-01-278273Actual
3618759.002025-01-278265Actual
691110.002022-10-298273Budget
3322953.952024-10-2882111Actual
134770.002022-05-298214Budget
1615867.752023-06-298268Actual
2239613.532023-12-2782311Actual
1414038.962023-04-288228Actual
3724491.002025-02-268264Actual
1019020.002023-01-278263Budget
2285138.002024-01-278265Actual
332245.022022-06-298268Actual
1719052.602023-07-298268Actual
2517563.002024-03-288267Actual
2133818.842023-11-2982111Actual
2829039.002024-06-288216Actual
2600918.002024-04-278216Actual
1084330.002023-01-278266Budget
19162125.332023-09-288218Actual
3296037.002024-10-288266Actual
1157650.002023-02-268215Budget
1389920.002023-04-288246Actual
36260.002022-04-288215Budget
220646.542022-05-298268Actual
2275934.002024-01-278264Actual
162632.002022-05-298216Actual
50238.002022-04-288216Actual
1452285.002023-05-298213Actual
37592101.002025-02-268217Actual
491247.002022-08-298265Actual
695970.002022-10-298214Budget
2334712.462024-01-2782211Actual
3355043.362024-10-2882213Actual
144072.892023-04-2882112Actual
621140.002022-09-288236Actual
354110.002022-07-298273Budget
148660.002022-05-298215Budget
452232.002022-08-298213Actual
260757.002022-06-298215Actual
597450.002022-09-288215Budget
245813.952024-02-2682612Actual
2207225.002023-12-278266Actual
2573261.002024-04-278263Actual
425740.002022-07-298267Budget
2864261.692024-06-288268Actual
2944432.002024-07-288216Actual
1362947.002023-04-288214Actual
386730.002022-07-298216Budget
2222284.422023-12-278218Actual
3515038.002024-12-278236Actual
2310664.002024-01-278217Actual
167414.002022-05-298226Actual
583479.002022-09-288214Actual
3435262.462024-11-2882111Actual
31390115.002024-09-278213Actual
1031762.002023-01-278214Actual
828050.002022-11-298265Budget
3665558.212025-01-2782111Actual
3703245.112025-01-2782613Actual
499133.002022-08-298216Actual
1689330.002023-07-298236Actual
1694513.002023-07-298256Actual
1473356.002023-05-298215Actual
957340.002022-12-278236Budget
1237540.002023-03-298213Budget
239415.002024-02-268226Actual
234521.002022-06-298263Actual
2103816.002023-11-298256Actual
2172012.002023-12-278273Actual
821750.002022-11-298215Budget
2529554.112024-03-288268Actual
1574847.002023-06-298265Actual
265332.892024-04-2782511Actual
1223428.352023-02-268228Actual
433750.002022-07-298218Budget
882850.002022-11-298218Budget
1523623.102023-05-2982111Actual
266540.002022-06-298265Budget
252942.002022-06-298264Actual
2802073.002024-06-288263Actual
2949944.002024-07-288236Actual
60040.002022-04-288236Budget
2245625.232023-12-2782611Actual
564632.002022-09-288213Actual
795326.002022-11-298263Actual
3482464.002024-12-278263Actual
174491.822023-07-2982112Actual
1270461.002023-03-298215Actual
3051268.002024-08-288265Actual
934046.002022-12-278215Actual
518218.002022-08-298256Actual
3673724.162025-01-2782411Actual
813950.002022-11-298264Actual
34140111.002024-11-288217Actual
452340.002022-08-298213Budget
1186130.002023-02-268246Budget
1818638.962023-08-298228Actual
340140.002022-07-298213Budget
229366.002024-01-278226Actual
2411072.002024-02-268217Actual
266265.012024-04-2782112Actual
2242315.652023-12-2782411Actual
1171635.002023-02-268216Actual
1781148.002023-08-298265Actual
2499834.002024-03-288236Actual
2391432.002024-02-268216Actual
499030.002022-08-298216Budget
91527.002022-12-278273Actual
3192789.002024-09-278267Actual
3697346.872025-01-2782113Actual
1218750.002023-02-268218Budget
3282041.002024-10-288216Actual
1210750.002023-02-268267Budget
2112556.002023-11-298217Actual
2819776.002024-06-288215Actual
1707048.002023-07-298267Actual
2683599.002024-05-288213Actual
2976261.692024-07-288228Actual
201843.002022-05-298267Actual
2234124.162023-12-2782111Actual
2263958.002024-01-278263Actual
589450.002022-09-288264Budget
193105.012023-09-2882211Actual
3638529.002025-01-278266Actual
3399941.002024-11-288236Actual
1204653.002023-02-268217Actual
2166366.002023-12-278263Actual
307371.002022-06-298217Actual
138458.002023-04-288226Actual
2609016.002024-04-278246Actual
524130.002022-08-298266Budget
2955116.002024-07-288256Actual
307460.002022-06-298217Budget
3443427.362024-11-2882411Actual
3405118.002024-11-288256Actual
3029969.002024-08-288263Actual
3367459.002024-11-288263Actual
1529110.332023-05-2982311Actual
597359.002022-09-288215Actual
28580158.662024-06-288218Actual
69420.002022-04-288256Budget
75331.002022-04-288266Actual
3564732.672024-12-2782611Actual
762550.002022-10-298267Budget
2009874.002023-10-298217Actual
2162989.002023-12-278213Actual
458321.002022-08-298263Actual
2301619.002024-01-278256Actual
373050.002022-07-298215Budget
1176520.002023-02-268226Actual
538039.002022-08-298267Actual
2514087.002024-03-288217Actual
3868534.002025-03-298266Actual
3408326.002024-11-288266Actual
1059330.002023-01-278216Budget
458220.002022-08-298263Budget
2184056.002023-12-278215Actual
2611613.002024-04-278256Actual
2872814.592024-06-2882211Actual
1317550.002023-03-298217Actual
3500295.002024-12-278215Actual
611531.002022-09-288216Actual
1354271.002023-04-288263Actual
1298830.002023-03-298246Budget
64730.002022-04-288246Budget
3733770.002025-02-268265Actual
3272784.002024-10-288215Actual
2399522.002024-02-268246Actual
3889767.752025-03-298268Actual
2198735.002023-12-278236Actual
181712.002022-05-298256Actual
2479229.002024-03-288264Actual
2326145.022024-01-278268Actual
531948.002022-08-298217Actual
15500117.002023-06-298213Actual
3358267.922024-10-2882613Actual
365145.002022-07-298264Actual
775332.902022-10-298228Actual
3523529.002024-12-278266Actual
2372864.002024-02-268214Actual
89441.002022-04-288267Actual
3346548.632024-10-2882612Actual
835944.002022-11-298216Actual
2402118.002024-02-268256Actual
1190813.002023-02-268256Actual
3812432.832025-02-2682113Actual
344619.272024-11-2882511Actual
3550543.312024-12-2782111Actual
1106084.422023-01-278218Actual
3017552.132024-07-2882213Actual
2045314.592023-10-2982611Actual
3160380.002024-09-278215Actual
2993630.552024-07-2882411Actual
513530.002022-08-298246Budget
3385272.002024-11-288215Actual
102238.962022-04-288228Actual
3183629.002024-09-278266Actual
266605.012024-04-2782612Actual

Generated 2025-05-28 07:07:12.236 UTC