[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845640.002022-12-088236Actual
1204550.002023-03-078217Budget
1707048.002023-08-078267Actual
532060.002022-09-078217Budget
193919.272023-10-0782511Actual
444330.002022-08-078268Budget
3235.002022-05-078213Actual
695970.002022-11-078214Budget
589450.002022-10-078264Budget
709750.002022-11-078215Budget
1237540.002023-04-078213Budget
401029.002022-08-078246Actual
19162125.332023-10-078218Actual
80309.002022-12-088273Actual
803110.002022-12-088273Budget
3794634.802025-03-0782611Actual
1691920.002023-08-078246Actual
1064010.002023-02-058226Budget
37209135.002025-03-078214Actual
452232.002022-09-078213Actual
2737076.002024-06-068267Actual
695863.002022-11-078214Actual
354110.002022-08-078273Budget
2128049.572023-12-088268Actual
2078142.002023-12-088264Actual
1674553.002023-08-078215Actual
38742114.002025-04-078217Actual
920170.002023-01-058214Budget
116340.002022-06-078213Budget
3503756.002025-01-058265Actual
2997033.742024-08-0682611Actual
219598.002024-01-058226Actual
2514087.002024-04-068217Actual
3035626.002024-09-068273Actual
715750.002022-11-078265Budget
508840.002022-09-078236Budget
2290925.002024-02-058216Actual
564740.002022-10-078213Budget
2399522.002024-03-068246Actual
3230535.872024-10-0682112Actual
3201373.812024-10-068228Actual
1124840.002023-03-078213Budget
2473012.002024-04-068273Actual
1629814.592023-07-0882411Actual
3685427.362025-02-0582112Actual
3603220.002025-02-058273Actual
875050.002022-12-088267Budget
2721930.002024-06-068246Actual
3127425.812024-09-0682113Actual
3898320.972025-04-0782211Actual
288930.002022-07-088246Budget
1026810.002023-02-058273Budget
2581977.002024-05-068214Actual
164441.822023-07-0882212Actual
1037750.002023-02-058264Budget
18568120.002023-10-078213Actual
1149750.002023-03-078264Budget
1366344.002023-05-078264Actual
35385134.422025-01-058218Actual
3204773.812024-10-068268Actual
3148225.002024-10-068273Actual
17310.002022-05-078273Budget
538039.002022-09-078267Actual
3918416.722025-04-0782212Actual
2423049.572024-03-068228Actual
1323850.002023-04-078267Budget
770464.722022-11-078218Actual
1529110.332023-06-0782311Actual
108130.002022-05-078268Budget
252850.002022-07-088264Budget
3558725.232025-01-0582411Actual
3115436.932024-09-0682112Actual
723638.002022-11-078216Actual
1229537.452023-03-078268Actual
1237436.002023-04-078213Actual
1600373.002023-07-088217Actual
1336441.992023-04-078228Actual
173575.012023-08-0782511Actual
3889767.752025-04-078268Actual
907530.002023-01-058263Budget
1452285.002023-06-078213Actual
29641109.002024-08-068217Actual
854921.002022-12-088256Actual
3160380.002024-10-068215Actual
433663.202022-08-078218Actual
193105.012023-10-0782211Actual
3700052.132025-02-0582213Actual
3242464.412024-10-0682213Actual
2908145.112024-07-0782613Actual
32634141.002024-11-068214Actual
2087352.002023-12-088265Actual
3059717.002024-09-068226Actual
21218113.202023-12-088218Actual
738020.002022-11-078246Budget
2019195.022023-11-078218Actual
3730286.002025-03-078215Actual
2645213.532024-05-0682211Actual
3733770.002025-03-078265Actual
181820.002022-06-078256Budget
3429463.202024-12-078268Actual
907425.002023-01-058263Actual
3020745.112024-08-0682613Actual
1467533.002023-06-078264Actual
214473.952023-12-0882511Actual
3417563.002024-12-078267Actual
762550.002022-11-078267Budget
3080279.002024-09-068267Actual
3833118.002025-04-078273Actual
3895546.502025-04-0782111Actual
1431611.402023-05-0782411Actual
3691543.312025-02-0582612Actual
1895415.002023-10-078246Actual
1571341.002023-07-088215Actual
2013345.002023-11-078267Actual
1064113.002023-02-058226Actual
947640.002023-01-058216Budget
813950.002022-12-088264Actual
122129.002022-06-078263Actual
3703245.112025-02-0582613Actual
2405319.002024-03-068266Actual
340140.002022-08-078213Budget
2929363.002024-08-068264Actual
1868863.002023-10-078214Actual
3088860.172024-09-068228Actual
1810045.002023-09-078267Actual
255801.822024-04-0682212Actual
247170.002022-07-088214Budget
3647783.002025-02-058267Actual
807870.002022-12-088214Budget
321487.452022-07-088218Actual
1574847.002023-07-088265Actual
69420.002022-05-078256Budget
113876.002023-03-078273Actual
1069040.002023-02-058236Actual
1196627.002023-03-078266Actual
603647.002022-10-078265Actual
1256370.002023-04-078214Budget
2304927.002024-02-058266Actual
3408326.002024-12-078266Actual
466110.002022-09-078273Budget
1777638.002023-09-078215Actual
2488542.002024-04-068265Actual
972425.002023-01-058266Actual
3363998.002024-12-078213Actual
1176410.002023-03-078226Budget
1818638.962023-09-078228Actual
2719343.002024-06-068236Actual
2066163.002023-12-088263Actual
1110841.992023-02-058228Actual
3352338.092024-11-0682113Actual
55013.002022-05-078226Actual
91527.002023-01-058273Actual
2760337.992024-06-0682311Actual
2440315.652024-03-0682411Actual
868751.002022-12-088217Actual
807973.002022-12-088214Actual
344619.272024-12-0782511Actual
1712890.482023-08-078218Actual
1298932.002023-04-078246Actual
2426367.752024-03-068268Actual
1317550.002023-04-078217Actual
1963163.002023-11-078263Actual
3367459.002024-12-078263Actual
1928224.162023-10-0782111Actual
2269625.002024-02-058273Actual
621240.002022-10-078236Budget
1936411.402023-10-0782411Actual
3379469.002024-12-078264Actual
220646.542022-06-078268Actual
3467345.112024-12-0782113Actual
1806576.002023-09-078217Actual
75331.002022-05-078266Actual
3340329.482024-11-0682112Actual
28105141.002024-07-078214Actual
669330.002022-10-078268Budget
2823273.002024-07-078265Actual
2611613.002024-05-068256Actual
2402118.002024-03-068256Actual
1223530.002023-03-078228Budget
1387324.002023-05-078236Actual
2749061.692024-06-068268Actual
3331120.972024-11-0682411Actual
288829.002022-07-088246Actual
994250.002023-01-058218Budget
3385272.002024-12-078215Actual
2624371.002024-05-068267Actual
203387.142023-11-0782211Actual
1678053.002023-08-078265Actual
33759108.002024-12-078214Actual
2437611.402024-03-0682311Actual
158336.002023-07-088226Actual
1724820.972023-08-0782111Actual
1901227.002023-10-078266Actual
3886352.602025-04-078228Actual
2071814.002023-12-088273Actual
3517622.002025-01-058246Actual
3284710.002024-11-068226Actual
491150.002022-09-078265Budget
3556026.292025-01-0582311Actual
1588718.002023-07-088246Actual
1694513.002023-08-078256Actual
2322743.512024-02-058228Actual
1890011.002023-10-078226Actual
9230.002022-05-078263Budget
1375833.002023-05-078265Actual
2642430.552024-05-0682111Actual
3325720.972024-11-0682211Actual
386637.002022-08-078216Actual
3163876.002024-10-068265Actual
2396933.002024-03-068236Actual
134662.002022-06-078214Actual
701850.002022-11-078264Budget
307371.002022-07-088217Actual
60040.002022-05-078236Budget
3098043.312024-09-0682111Actual
247082.002022-07-088214Actual
3638529.002025-02-058266Actual
3903736.932025-04-0782411Actual
1591316.002023-07-088256Actual
1866013.002023-10-078273Actual
795230.002022-12-088263Budget
3239739.852024-10-0682113Actual
3697346.872025-02-0582113Actual
2382151.002024-03-068215Actual
3582424.062025-01-0582113Actual
2754851.822024-06-0682111Actual
683330.002022-11-078263Budget
1942419.912023-10-0782611Actual
2166366.002024-01-058263Actual
524130.002022-09-078266Budget
2923027.002024-08-068273Actual
630514.002022-10-078256Actual
723740.002022-11-078216Budget
3594188.002025-02-058213Actual
1171635.002023-03-078216Actual
332245.022022-07-088268Actual
1045651.002023-02-058215Actual
1656760.002023-08-078263Actual
1892830.002023-10-078236Actual
1059234.002023-02-058216Actual
2967678.002024-08-068267Actual
225141.822024-01-0582112Actual
3815141.602025-03-0782213Actual
260860.002022-07-088215Budget
966812.002023-01-058256Actual
162730.002022-06-078216Budget
321550.002022-07-088218Budget
1210839.002023-03-078267Actual
1298830.002023-04-078246Budget
3785933.742025-03-0782311Actual
2609016.002024-05-068246Actual
1887321.002023-10-078216Actual
177028.002022-06-078246Actual
3532784.002025-01-058267Actual
34909129.002025-01-058214Actual
850322.002022-12-088246Actual
2212963.002024-01-058217Actual
3550543.312025-01-0582111Actual
3868534.002025-04-078266Actual
2174856.002024-01-058214Actual
2225043.512024-01-058228Actual
1262450.002023-04-078264Budget
3673724.162025-02-0582411Actual
1163854.002023-03-078265Actual
2004122.002023-11-078266Actual
1668735.002023-08-078264Actual
962120.002023-01-058246Budget
3788634.802025-03-0782411Actual
1765612.002023-09-078273Actual
1553556.002023-07-088263Actual
513418.002022-09-078246Actual
293517.002022-07-088256Actual
2819776.002024-07-078215Actual
36535158.662025-02-058218Actual
83460.002022-05-078217Budget
1959796.002023-11-078213Actual
2009874.002023-11-078217Actual
2935184.002024-08-068215Actual
677340.002022-11-078213Budget
2831710.002024-07-078226Actual
2677846.872024-05-0682613Actual
986350.002023-01-058267Budget
234285.012024-02-0582511Actual
30384112.002024-09-068214Actual
358870.002022-08-078214Actual
2432117.782024-03-0682111Actual
31985137.452024-10-068218Actual
3509529.002025-01-058216Actual
1797610.002023-09-078256Actual
33109122.302024-11-068218Actual
214520.002022-06-078228Budget
162443.952023-07-0882211Actual
2807726.002024-07-078273Actual
2045314.592023-11-0782611Actual
1186025.002023-03-078246Actual
2692727.002024-06-068273Actual
1303622.002023-04-078256Actual
1037638.002023-02-058264Actual
1833211.402023-09-0782311Actual
2272460.002024-02-058214Actual
22170.002022-05-078214Budget
636530.002022-10-078266Budget
3322953.952024-11-0682111Actual
1998220.002023-11-078246Actual
2716513.002024-06-068226Actual
2310664.002024-02-058217Actual
1110930.002023-02-058228Budget
97478.362022-05-078218Actual
134770.002022-06-078214Budget
187830.002022-06-078266Budget
3142562.002024-10-068263Actual
1051350.002023-02-058265Budget
3745034.002025-03-078236Actual
2376347.002024-03-068264Actual
89340.002022-05-078267Budget
3443427.362024-12-0782411Actual
154102.892023-06-0782112Actual
27985114.002024-07-078213Actual
28487127.002024-07-078217Actual
860930.002022-12-088266Budget
1689330.002023-08-078236Actual
3355043.362024-11-0682213Actual
840716.002022-12-088226Actual
3282041.002024-11-068216Actual
2301619.002024-02-058256Actual
1098251.002023-02-058267Actual
1842014.592023-09-0782611Actual
545899.572022-09-078218Actual
1171730.002023-03-078216Budget
3254959.002024-11-068263Actual
277778.212024-06-0682212Actual
3057036.002024-09-068216Actual
249706.002024-04-068226Actual
3455331.612024-12-0782112Actual
939753.002023-01-058265Actual
3177722.002024-10-068246Actual
162632.002022-06-078216Actual
274431.002022-07-088216Actual
2727828.002024-06-068266Actual
438451.082022-08-078228Actual
1771839.002023-09-078264Actual
2674566.172024-05-0682213Actual
172440.002022-06-078236Budget
3183629.002024-10-068266Actual
3659763.202025-02-058268Actual
1872239.002023-10-078264Actual
3397111.002024-12-078226Actual
142625.012023-05-0782211Actual
396440.002022-08-078236Budget
2535325.232024-04-0682111Actual
691110.002022-11-078273Budget
340038.002022-08-078213Actual
3762687.002025-03-078267Actual
1615867.752023-07-088268Actual
140744.002022-06-078264Actual
644375.002022-10-078217Actual
3210549.702024-10-0682111Actual
485050.002022-09-078215Budget
1019020.002023-02-058263Budget
2475863.002024-04-068214Actual
611531.002022-10-078216Actual
3399941.002024-12-078236Actual
116241.002022-06-078213Actual
3860044.002025-04-078236Actual
3774684.422025-03-078268Actual
2101222.002023-12-088246Actual
583479.002022-10-078214Actual
2242315.652024-01-0582411Actual
1323750.002023-04-078267Actual
1482626.002023-06-078216Actual
30860170.782024-09-068218Actual
3615289.002025-02-058215Actual
2829039.002024-07-078216Actual
2757617.782024-06-0682211Actual
64730.002022-05-078246Budget
1635913.532023-07-0882611Actual
2508327.002024-04-068266Actual
108237.452022-05-078268Actual
2133818.842023-12-0882111Actual
1190720.002023-03-078256Budget
3665558.212025-02-0582111Actual
3266985.002024-11-068264Actual
3624543.002025-02-058216Actual
3213324.162024-10-0682211Actual
102238.962022-05-078228Actual
313639.002022-07-088267Actual
789240.002022-12-088213Budget
1360126.002023-05-078273Actual
957440.002023-01-058236Actual
2769136.932024-06-0682611Actual
1514441.992023-06-078228Actual
172768.212023-08-0782211Actual
3402527.002024-12-078246Actual
756575.002022-11-078217Actual
1715637.452023-08-078228Actual
1815882.902023-09-078218Actual
1013040.002023-02-058213Budget
452340.002022-09-078213Budget
1303520.002023-04-078256Budget
2385647.002024-03-068265Actual
1488131.002023-06-078236Actual
3041989.002024-09-068264Actual
209588.002023-12-088226Actual
2813969.002024-07-078264Actual
3221411.402024-10-0682511Actual
2337413.532024-02-0582311Actual
425848.002022-08-078267Actual
266265.012024-05-0682112Actual
1476835.002023-06-078265Actual
3839467.002025-04-078264Actual
616315.002022-10-078226Actual
27428123.812024-06-068218Actual
1317650.002023-04-078217Budget
597359.002022-10-078215Actual
2236910.332024-01-0582211Actual
3192789.002024-10-068267Actual
636423.002022-10-078266Actual
2636464.722024-05-068268Actual
405810.002022-08-078256Budget
2391432.002024-03-068216Actual
611430.002022-10-078216Budget
254628.212024-04-0682511Actual
2479229.002024-04-068264Actual
742710.002022-11-078256Budget
1149648.002023-03-078264Actual
50330.002022-05-078216Budget
3065120.002024-09-068246Actual
229366.002024-02-058226Actual
2124655.632023-12-088228Actual
2902136.342024-07-0782113Actual
1703568.002023-08-078217Actual
2172012.002024-01-058273Actual
589538.002022-10-078264Actual
129910.002022-06-078273Budget
503810.002022-09-078226Budget
3216027.362024-10-0682311Actual
1609698.052023-07-088218Actual
748630.002022-11-078266Budget
2184056.002024-01-058215Actual
821750.002022-12-088215Budget
2600918.002024-05-068216Actual
24638106.002024-04-068213Actual
1910474.002023-10-078267Actual
1289310.002023-04-078226Budget
2656715.652024-05-0682611Actual
3854530.002025-04-078216Actual
102320.002022-05-078228Budget
288097.142024-07-0782511Actual

Generated 2025-06-06 23:16:41.936 UTC