[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719052.602023-07-298268Actual
3515038.002024-12-278236Actual
1381831.002023-04-288216Actual
2645213.532024-04-2782211Actual
234430.002022-06-298263Budget
260757.002022-06-298215Actual
274530.002022-06-298216Budget
174491.822023-07-2982112Actual
102238.962022-04-288228Actual
154740.002022-05-298265Budget
3520215.002024-12-278256Actual
2275934.002024-01-278264Actual
177028.002022-05-298246Actual
266605.012024-04-2782612Actual
2116051.002023-11-298267Actual
1013040.002023-01-278213Budget
695970.002022-10-298214Budget
3659763.202025-01-278268Actual
3106227.362024-08-2882411Actual
485050.002022-08-298215Budget
2066163.002023-11-298263Actual
2078142.002023-11-298264Actual
22062.002022-04-288214Actual
2993630.552024-07-2882411Actual
742811.002022-10-298256Actual
1110841.992023-01-278228Actual
1517848.052023-05-298268Actual
578710.002022-09-288273Budget
1342555.632023-03-298268Actual
2139316.722023-11-2982311Actual
3665558.212025-01-2782111Actual
2852271.002024-06-288267Actual
205695.012023-10-2982612Actual
116241.002022-05-298213Actual
3317173.812024-10-288268Actual
3815141.602025-02-2682213Actual
742710.002022-10-298256Budget
3169636.002024-09-278216Actual
3517622.002024-12-278246Actual
840620.002022-11-298226Budget
3762687.002025-02-268267Actual
538039.002022-08-298267Actual
3909843.312025-03-2982611Actual
957340.002022-12-278236Budget
134662.002022-05-298214Actual
277778.212024-05-2882212Actual
1919055.632023-09-288228Actual
1992810.002023-10-298226Actual
97550.002022-04-288218Budget
444445.022022-07-298268Actual
2579119.002024-04-278273Actual
1890011.002023-09-288226Actual
3588446.872024-12-2782613Actual
3886352.602025-03-298228Actual
2698968.002024-05-288264Actual
3172311.002024-09-278226Actual
260860.002022-06-298215Budget
3877773.002025-03-298267Actual
3080279.002024-08-288267Actual
1059330.002023-01-278216Budget
3550543.312024-12-2782111Actual
2890136.932024-06-2882112Actual
611430.002022-09-288216Budget
2475863.002024-03-288214Actual
3216027.362024-09-2782311Actual
178969.002023-08-298226Actual
2112556.002023-11-298217Actual
36060137.002025-01-278214Actual
2843032.002024-06-288266Actual
2446425.232024-02-2682611Actual
3800425.232025-02-2682112Actual
3062535.002024-08-288236Actual
2908145.112024-06-2882613Actual
2677846.872024-04-2782613Actual
239415.002024-02-268226Actual
738020.002022-10-298246Budget
3839467.002025-03-298264Actual
3494483.002024-12-278264Actual
597359.002022-09-288215Actual
1818638.962023-08-298228Actual
234285.012024-01-2782511Actual
195403.952023-09-2882612Actual
405716.002022-07-298256Actual
2025263.202023-10-298268Actual
452340.002022-08-298213Budget
2526151.082024-03-288228Actual
1580629.002023-06-298216Actual
2708056.002024-05-288265Actual
2917362.002024-07-288263Actual
215725.012023-11-2982612Actual
1901227.002023-09-288266Actual
3292714.002024-10-288256Actual
356146.082024-12-2782511Actual
279310.002022-06-298226Budget
2310664.002024-01-278217Actual
2938666.002024-07-288265Actual
650651.002022-09-288267Actual
1276636.002023-03-298265Actual
564632.002022-09-288213Actual
2633166.232024-04-278228Actual
2172012.002023-12-278273Actual
1765612.002023-08-298273Actual
2385647.002024-02-268265Actual
466110.002022-08-298273Budget
2792869.672024-05-2882613Actual
813850.002022-11-298264Budget
30860170.782024-08-288218Actual
83460.002022-04-288217Budget
1375833.002023-04-288265Actual
181712.002022-05-298256Actual
1073733.002023-01-278246Actual
2245625.232023-12-2782611Actual
1662428.002023-07-298273Actual
256122.892024-03-2882612Actual
2304927.002024-01-278266Actual
934046.002022-12-278215Actual
405810.002022-07-298256Budget
1523623.102023-05-2982111Actual
266540.002022-06-298265Budget
25233105.632024-03-288218Actual
3921861.402025-03-2982612Actual
220646.542022-05-298268Actual
172768.212023-07-2982211Actual
3615289.002025-01-278215Actual
3245741.602024-09-2782613Actual
1270350.002023-03-298215Budget
2650613.532024-04-2782411Actual
1130820.002023-02-268263Budget
201843.002022-05-298267Actual
229366.002024-01-278226Actual
28147.002022-04-288264Actual
334317.142024-10-2882212Actual
3358267.922024-10-2882613Actual
2929363.002024-07-288264Actual
775230.002022-10-298228Budget
2704780.002024-05-288215Actual
1414038.962023-04-288228Actual
3373122.002024-11-288273Actual
3204773.812024-09-278268Actual
326320.002022-06-298228Budget
3635220.002025-01-278256Actual
860930.002022-11-298266Budget
926050.002022-12-278264Budget
154838.002022-05-298265Actual
1013135.002023-01-278213Actual
1372358.002023-04-288215Actual
2760337.992024-05-2882311Actual
1683832.002023-07-298216Actual
2967678.002024-07-288267Actual
658450.002022-09-288218Budget
570920.002022-09-288263Budget
2101222.002023-11-298246Actual
2148115.652023-11-2982611Actual
2301619.002024-01-278256Actual
3788634.802025-02-2682411Actual
2543510.332024-03-2882411Actual
1243622.002023-03-298263Actual
20626106.002023-11-298213Actual
947640.002022-12-278216Budget
2198735.002023-12-278236Actual
3895546.502025-03-2982111Actual
1298932.002023-03-298246Actual
1210750.002023-02-268267Budget
3700052.132025-01-2782213Actual
140650.002022-05-298264Budget
920072.002022-12-278214Actual
30264119.002024-08-288213Actual
2505010.002024-03-288256Actual
50238.002022-04-288216Actual
29258110.002024-07-288214Actual
3564732.672024-12-2782611Actual
962120.002022-12-278246Budget
205112.892023-10-2982112Actual
344619.272024-11-2882511Actual
3235.002022-04-288213Actual
158336.002023-06-298226Actual
1037750.002023-01-278264Budget
1251414.002023-03-298273Actual
821750.002022-11-298215Budget
2573261.002024-04-278263Actual
35385134.422024-12-278218Actual
42140.002022-04-288265Budget
2802073.002024-06-288263Actual
425848.002022-07-298267Actual
3509529.002024-12-278216Actual
245491.822024-02-2682212Actual
3254959.002024-10-288263Actual
300567.142024-07-2882212Actual
3221411.402024-09-2782511Actual
695863.002022-10-298214Actual
2021951.082023-10-298228Actual
1303622.002023-03-298256Actual
1229537.452023-02-268268Actual
2765713.532024-05-2882511Actual
1707048.002023-07-298267Actual
195860.002022-05-298217Budget
1163854.002023-02-268265Actual
59937.002022-04-288236Actual
9230.002022-04-288263Budget
868860.002022-11-298217Budget
2540810.332024-03-2882311Actual
1031762.002023-01-278214Actual
644375.002022-09-288217Actual
1098150.002023-01-278267Budget
3449549.702024-11-2882611Actual
845540.002022-11-298236Budget
952514.002022-12-278226Actual
2178229.002023-12-278264Actual
154102.892023-05-2982112Actual
433663.202022-07-298218Actual
254628.212024-03-2882511Actual
3438012.462024-11-2882211Actual
35292102.002024-12-278217Actual
3745034.002025-02-268236Actual
243498.212024-02-2682211Actual
38239107.002025-03-298213Actual
3512213.002024-12-278226Actual
2624371.002024-04-278267Actual
187925.002022-05-298266Actual
28580158.662024-06-288218Actual
203387.142023-10-2982211Actual
537940.002022-08-298267Budget
1656760.002023-07-298263Actual
172343.002022-05-298236Actual
205381.822023-10-2982212Actual
1237540.002023-03-298213Budget
164172.892023-06-2982112Actual
247082.002022-06-298214Actual
531948.002022-08-298217Actual
3325720.972024-10-2882211Actual
669443.512022-09-288268Actual
172440.002022-05-298236Budget
3029969.002024-08-288263Actual
738127.002022-10-298246Actual
663230.002022-09-288228Budget
3210549.702024-09-2782111Actual
701850.002022-10-298264Budget
2813969.002024-06-288264Actual
204199.272023-10-2982511Actual
3794634.802025-02-2682611Actual
2281750.002024-01-278215Actual
390645.012025-03-2982511Actual
748630.002022-10-298266Budget
3780440.122025-02-2682111Actual
162632.002022-05-298216Actual
2499834.002024-03-288236Actual
34140111.002024-11-288217Actual
1786932.002023-08-298216Actual
1868863.002023-09-288214Actual
194821.822023-09-2882112Actual
235513.952024-01-2782612Actual
36260.002022-04-288215Budget
1294236.002023-03-298236Actual
1627111.402023-06-2982311Actual
2340115.652024-01-2782411Actual
3627211.002025-01-278226Actual
907425.002022-12-278263Actual
2944432.002024-07-288216Actual
3806664.592025-02-2682612Actual
972530.002022-12-278266Budget
2106827.002023-11-298266Actual
425740.002022-07-298267Budget
34233134.422024-11-288218Actual
225141.822023-12-2782112Actual
372948.002022-07-298215Actual
770550.002022-10-298218Budget
1455668.002023-05-298263Actual
1309729.002023-03-298266Actual
2216464.002023-12-278267Actual
1715637.452023-07-298228Actual
3848784.002025-03-298265Actual
174761.822023-07-2982212Actual
1218750.002023-02-268218Budget
1019125.002023-01-278263Actual
3523529.002024-12-278266Actual
1186025.002023-02-268246Actual
2985452.892024-07-2882111Actual
15500117.002023-06-298213Actual
3340.002022-04-288213Budget
2467364.002024-03-288263Actual
129910.002022-05-298273Budget
470868.002022-08-298214Actual
1600373.002023-06-298217Actual
893629.872022-11-298268Actual
3100811.402024-08-2882211Actual
2514087.002024-03-288217Actual
175075.012023-07-2982612Actual
31390115.002024-09-278213Actual
691110.002022-10-298273Budget
184783.952023-08-2982112Actual
2093123.002023-11-298216Actual
915310.002022-12-278273Budget
3594188.002025-01-278213Actual
1362947.002023-04-288214Actual
2591467.002024-04-278215Actual
3750220.002025-02-268256Actual
1691920.002023-07-298246Actual
1959796.002023-10-298213Actual
2749061.692024-05-288268Actual
933950.002022-12-278215Budget
1303520.002023-03-298256Budget
589538.002022-09-288264Actual
3455331.612024-11-2882112Actual
3630041.002025-01-278236Actual
1502384.002023-05-298217Actual
1603866.002023-06-298267Actual
658576.842022-09-288218Actual
1910474.002023-09-288267Actual
1609698.052023-06-298218Actual
2360895.002024-02-268213Actual
1995632.002023-10-298236Actual
3742211.002025-02-268226Actual
589450.002022-09-288264Budget
625933.002022-09-288246Actual
1237436.002023-03-298213Actual
491150.002022-08-298265Budget
2636464.722024-04-278268Actual
611531.002022-09-288216Actual
1571341.002023-06-298215Actual
1674553.002023-07-298215Actual
2207225.002023-12-278266Actual
34789107.002024-12-278213Actual
326232.902022-06-298228Actual
378750.002022-07-298265Budget
2405319.002024-02-268266Actual
1887321.002023-09-288216Actual
887730.002022-11-298228Budget
2399522.002024-02-268246Actual
293620.002022-06-298256Budget
220530.002022-05-298268Budget
3092290.482024-08-288268Actual
1073630.002023-01-278246Budget
616315.002022-09-288226Actual
173575.012023-07-2982511Actual
2789567.922024-05-2882213Actual
1565540.002023-06-298264Actual
255532.892024-03-2882112Actual
845640.002022-11-298236Actual
2391432.002024-02-268216Actual
162443.952023-06-2982211Actual
3753534.002025-02-268266Actual
1276550.002023-03-298265Budget
2488542.002024-03-288265Actual
3379469.002024-11-288264Actual
3553324.162024-12-2782211Actual
12986.002022-05-298273Actual
3109636.932024-08-2882611Actual
2098633.002023-11-298236Actual
3363998.002024-11-288213Actual
1229630.002023-02-268268Budget
1968827.002023-10-298273Actual
3854530.002025-03-298216Actual
3417563.002024-11-288267Actual
2479229.002024-03-288264Actual
1488131.002023-05-298236Actual
2437611.402024-02-2682311Actual
195754.002022-05-298217Actual
386637.002022-07-298216Actual
503810.002022-08-298226Budget
1781148.002023-08-298265Actual
508734.002022-08-298236Actual
181820.002022-05-298256Budget
3541363.202024-12-278228Actual
2923027.002024-07-288273Actual
1872239.002023-09-288264Actual
1485310.002023-05-298226Actual
3818276.692025-02-2682613Actual
1005120.002022-12-278268Budget
3473239.852024-11-2882613Actual
2236910.332023-12-2782211Actual
625830.002022-09-288246Budget
340038.002022-07-298213Actual
3047776.002024-08-288215Actual
1289212.002023-03-298226Actual
795326.002022-11-298263Actual
22170.002022-04-288214Budget
80309.002022-11-298273Actual
3544773.812024-12-278268Actual
524032.002022-08-298266Actual
164441.822023-06-2982212Actual
75230.002022-04-288266Budget
144655.012023-04-2882612Actual
380327.142025-02-2682212Actual
850322.002022-11-298246Actual
1464160.002023-05-298214Actual
621140.002022-09-288236Actual
855010.002022-11-298256Budget
438530.002022-07-298228Budget
860832.002022-11-298266Actual
550746.542022-08-298228Actual
3901020.972025-03-2982311Actual
201740.002022-05-298267Budget
3233948.632024-09-2782612Actual
1821960.172023-08-298268Actual
3697346.872025-01-2782113Actual
252850.002022-06-298264Budget
1387324.002023-04-288236Actual
1204653.002023-02-268217Actual
3597567.002025-01-278263Actual
762550.002022-10-298267Budget
2494322.002024-03-288216Actual
1294140.002023-03-298236Budget
677340.002022-10-298213Budget
299430.002022-06-298266Budget
1323850.002023-03-298267Budget
2331918.842024-01-2782111Actual
3242464.412024-09-2782213Actual
3180317.002024-09-278256Actual
2997033.742024-07-2882611Actual
1350798.002023-04-288213Actual
499133.002022-08-298216Actual
55013.002022-04-288226Actual
1342630.002023-03-298268Budget
508840.002022-08-298236Budget
3163876.002024-09-278265Actual
1998220.002023-10-298246Actual
3933660.902025-03-2982613Actual
2875526.292024-06-2882311Actual
2225043.512023-12-278228Actual
2774939.062024-05-2882112Actual
144072.892023-04-2882112Actual
1176520.002023-02-268226Actual
1800824.002023-08-298266Actual
3647783.002025-01-278267Actual
926156.002022-12-278264Actual
3218731.612024-09-2782411Actual
444330.002022-07-298268Budget
235193.952024-01-2782112Actual
29641109.002024-07-288217Actual
636530.002022-09-288266Budget
1574847.002023-06-298265Actual
1149648.002023-02-268264Actual
2692727.002024-05-288273Actual
986350.002022-12-278267Budget
466012.002022-08-298273Actual
247170.002022-06-298214Budget
1210839.002023-02-268267Actual
249706.002024-03-288226Actual
9943104.112022-12-278218Actual
1971655.002023-10-298214Actual
2272460.002024-01-278214Actual
1612445.022023-06-298228Actual
113876.002023-02-268273Actual
854921.002022-11-298256Actual
770464.722022-10-298218Actual
22604100.002024-01-278213Actual
3440730.552024-11-2882311Actual
1434915.652023-04-2882611Actual
3035626.002024-08-288273Actual
1251510.002023-03-298273Budget
524130.002022-08-298266Budget
2807726.002024-06-288273Actual
2517563.002024-03-288267Actual
3930366.172025-03-2982213Actual
484960.002022-08-298215Actual
1223530.002023-02-268228Budget
2285138.002024-01-278265Actual
2902136.342024-06-2882113Actual
33109122.302024-10-288218Actual
183055.012023-08-2982211Actual
850220.002022-11-298246Budget
2594958.002024-04-278265Actual
603647.002022-09-288265Actual
1635913.532023-06-2982611Actual
2222284.422023-12-278218Actual
2763028.422024-05-2882411Actual
3051268.002024-08-288265Actual
193105.012023-09-2882211Actual
597450.002022-09-288215Budget
193377.142023-09-2882311Actual
3313760.172024-10-288228Actual
1037638.002023-01-278264Actual
513530.002022-08-298246Budget
1064113.002023-01-278226Actual
545899.572022-08-298218Actual
1171635.002023-02-268216Actual
244303.952024-02-2682511Actual
144341.822023-04-2882212Actual
491247.002022-08-298265Actual
813950.002022-11-298264Actual
378859.002022-07-298265Actual
835840.002022-11-298216Budget
38742114.002025-03-298217Actual
3624543.002025-01-278216Actual
1031670.002023-01-278214Budget
163255.012023-06-2982511Actual
564740.002022-09-288213Budget
195091.822023-09-2882212Actual
433750.002022-07-298218Budget
452232.002022-08-298213Actual
2733595.002024-05-288217Actual
583570.002022-09-288214Budget
3065120.002024-08-288246Actual
518110.002022-08-298256Budget
2713829.002024-05-288216Actual
225475.012023-12-2782612Actual
1724820.972023-07-2982111Actual
83351.002022-04-288217Actual
1157558.002023-02-268215Actual
3585148.622024-12-2782213Actual

Generated 2025-05-28 04:40:57.719 UTC