[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1517848.052023-06-068268Actual
3785933.742025-03-0682311Actual
3051268.002024-09-058265Actual
3438012.462024-12-0682211Actual
3845272.002025-04-068215Actual
1715637.452023-08-068228Actual
288097.142024-07-0682511Actual
658450.002022-10-068218Budget
365050.002022-08-068264Budget
3402527.002024-12-068246Actual
2823273.002024-07-068265Actual
1464160.002023-06-068214Actual
1069040.002023-02-048236Actual
3325720.972024-11-0582211Actual
3806664.592025-03-0682612Actual
3127425.812024-09-0582113Actual
1635913.532023-07-0782611Actual
795326.002022-12-078263Actual
2198735.002024-01-048236Actual
148568.002022-06-068215Actual
37592101.002025-03-068217Actual
220646.542022-06-068268Actual
1414038.962023-05-068228Actual
1806576.002023-09-068217Actual
3218731.612024-10-0582411Actual
1237540.002023-04-068213Budget
36260.002022-05-068215Budget
1968827.002023-11-068273Actual
1262450.002023-04-068264Budget
1895415.002023-10-068246Actual
3901020.972025-04-0682311Actual
1163750.002023-03-068265Budget
254628.212024-04-0582511Actual
537940.002022-09-068267Budget
1256370.002023-04-068214Budget
2698968.002024-06-058264Actual
1765612.002023-09-068273Actual
1452285.002023-06-068213Actual
2834547.002024-07-068236Actual
821750.002022-12-078215Budget
1878038.002023-10-068215Actual
513530.002022-09-068246Budget
243498.212024-03-0582211Actual
334317.142024-11-0582212Actual
201740.002022-06-068267Budget
827940.002022-12-078265Actual
2976261.692024-08-058228Actual
2502419.002024-04-058246Actual
715750.002022-11-068265Budget
621240.002022-10-068236Budget
260860.002022-07-078215Budget
1980847.002023-11-068215Actual
1294236.002023-04-068236Actual
1866013.002023-10-068273Actual
893629.872022-12-078268Actual
2414454.002024-03-058267Actual
3618759.002025-02-048265Actual
2875526.292024-07-0682311Actual
1098251.002023-02-048267Actual
185115.012023-09-0682612Actual
795230.002022-12-078263Budget
3062535.002024-09-058236Actual
2687080.002024-06-058263Actual
2769136.932024-06-0582611Actual
1138610.002023-03-068273Budget
1362947.002023-05-068214Actual
1493315.002023-06-068256Actual
260366.002024-05-058226Actual
1149648.002023-03-068264Actual
2242315.652024-01-0482411Actual
770464.722022-11-068218Actual
38835135.932025-04-068218Actual
3047776.002024-09-058215Actual
962021.002023-01-048246Actual
3287537.002024-11-058236Actual
205695.012023-11-0682612Actual
3800425.232025-03-0682112Actual
28147.002022-05-068264Actual
33759108.002024-12-068214Actual
225141.822024-01-0482112Actual
444445.022022-08-068268Actual
214520.002022-06-068228Budget
3133345.112024-09-0582613Actual
1323850.002023-04-068267Budget
499030.002022-09-068216Budget
234521.002022-07-078263Actual
1431611.402023-05-0682411Actual
2074669.002023-12-078214Actual
1488131.002023-06-068236Actual
3889767.752025-04-068268Actual
9329.002022-05-068263Actual
518110.002022-09-068256Budget
621140.002022-10-068236Actual
1467533.002023-06-068264Actual
2829039.002024-07-068216Actual
2837125.002024-07-068246Actual
3029969.002024-09-058263Actual
266540.002022-07-078265Budget
1210750.002023-03-068267Budget
952420.002023-01-048226Budget
2819776.002024-07-068215Actual
249706.002024-04-058226Actual
597450.002022-10-068215Budget
1218750.002023-03-068218Budget
2949944.002024-08-058236Actual
3449549.702024-12-0682611Actual
1434915.652023-05-0682611Actual
3142562.002024-10-058263Actual
2423049.572024-03-058228Actual
80309.002022-12-078273Actual
2299017.002024-02-048246Actual
2228346.542024-01-048268Actual
1110841.992023-02-048228Actual
391418.002022-08-068226Actual
2683599.002024-06-058213Actual
2225043.512024-01-048228Actual
3435262.462024-12-0682111Actual
3282041.002024-11-058216Actual
193105.012023-10-0682211Actual
209750.002022-06-068218Budget
3201373.812024-10-058228Actual
1149750.002023-03-068264Budget
1019125.002023-02-048263Actual
3877773.002025-04-068267Actual
215725.012023-12-0782612Actual
2585453.002024-05-058264Actual
391510.002022-08-068226Budget
209675.322022-06-068218Actual
3017552.132024-08-0582213Actual
3815141.602025-03-0682213Actual
3239739.852024-10-0582113Actual
1401756.002023-05-068217Actual
695863.002022-11-068214Actual
957340.002023-01-048236Budget
3180317.002024-10-058256Actual
1730311.402023-08-0682311Actual
3685427.362025-02-0482112Actual
508840.002022-09-068236Budget
158336.002023-07-078226Actual
874948.002022-12-078267Actual
2792869.672024-06-0582613Actual
3328422.042024-11-0582311Actual
2600918.002024-05-058216Actual
1842014.592023-09-0682611Actual
2656715.652024-05-0582611Actual
1795016.002023-09-068246Actual
2671822.302024-05-0582113Actual
2078142.002023-12-078264Actual
1064113.002023-02-048226Actual
2420288.962024-03-058218Actual
1037638.002023-02-048264Actual
31893106.002024-10-058217Actual
2749061.692024-06-058268Actual
1827719.912023-09-0682111Actual
2944432.002024-08-058216Actual
1342555.632023-04-068268Actual
3550543.312025-01-0482111Actual
1781148.002023-09-068265Actual
3183629.002024-10-058266Actual
3443427.362024-12-0682411Actual
1868863.002023-10-068214Actual
2133818.842023-12-0782111Actual
1800824.002023-09-068266Actual
701946.002022-11-068264Actual
1476835.002023-06-068265Actual
2938666.002024-08-058265Actual
1084330.002023-02-048266Budget
1298830.002023-04-068246Budget
3385272.002024-12-068215Actual
3322953.952024-11-0582111Actual
3109636.932024-09-0582611Actual
2178229.002024-01-048264Actual
683230.002022-11-068263Actual
307371.002022-07-078217Actual
1535223.102023-06-0682611Actual
3204773.812024-10-058268Actual
2207225.002024-01-048266Actual
17564114.002023-09-068213Actual
1615867.752023-07-078268Actual
242310.002022-07-078273Budget
1336441.992023-04-068228Actual
845540.002022-12-078236Budget
2263958.002024-02-048263Actual
26303155.632024-05-058218Actual
2650613.532024-05-0582411Actual
3597567.002025-02-048263Actual
365145.002022-08-068264Actual
83351.002022-05-068217Actual
1562052.002023-07-078214Actual
16532102.002023-08-068213Actual
18568120.002023-10-068213Actual
1771839.002023-09-068264Actual
603647.002022-10-068265Actual
154435.012023-06-0682612Actual
738020.002022-11-068246Budget
2187436.002024-01-048265Actual
1256266.002023-04-068214Actual
433750.002022-08-068218Budget
31985137.452024-10-058218Actual
2475863.002024-04-058214Actual
550630.002022-09-068228Budget
3668319.912025-02-0482211Actual
3745034.002025-03-068236Actual
1059330.002023-02-048216Budget
3630041.002025-02-048236Actual
288930.002022-07-078246Budget
1336530.002023-04-068228Budget
1116930.002023-02-048268Budget
209588.002023-12-078226Actual
2517563.002024-04-058267Actual
1818638.962023-09-068228Actual
3503756.002025-01-048265Actual
2326145.022024-02-048268Actual
2569784.002024-05-058213Actual
840620.002022-12-078226Budget
1210839.002023-03-068267Actual
2514087.002024-04-058217Actual
34909129.002025-01-048214Actual
2591467.002024-05-058215Actual
64730.002022-05-068246Budget
203657.142023-11-0682311Actual
266265.012024-05-0582112Actual
3290127.002024-11-058246Actual
220530.002022-06-068268Budget
2647914.592024-05-0582311Actual
1898012.002023-10-068256Actual
59937.002022-05-068236Actual
228440.002022-07-078213Actual
2479229.002024-04-058264Actual
3394438.002024-12-068216Actual
2275934.002024-02-048264Actual
3812432.832025-03-0682113Actual
29734137.452024-08-058218Actual
1901227.002023-10-068266Actual
999157.142023-01-048228Actual
636530.002022-10-068266Budget
1712890.482023-08-068218Actual
957440.002023-01-048236Actual
174761.822023-08-0682212Actual
1176520.002023-03-068226Actual
3059717.002024-09-058226Actual
491150.002022-09-068265Budget
1963163.002023-11-068263Actual
1143574.002023-03-068214Actual
1237436.002023-04-068213Actual
3313760.172024-11-058228Actual
1342630.002023-04-068268Budget
1276636.002023-04-068265Actual
3331120.972024-11-0582411Actual
756660.002022-11-068217Budget
356146.082025-01-0482511Actual
807870.002022-12-078214Budget
3739533.002025-03-068216Actual
2039214.592023-11-0682411Actual
947740.002023-01-048216Actual
3927636.342025-04-0682113Actual
1810045.002023-09-068267Actual
2184056.002024-01-048215Actual
22170.002022-05-068214Budget
733440.002022-11-068236Budget
538039.002022-09-068267Actual
2009874.002023-11-068217Actual
1942419.912023-10-0682611Actual
313639.002022-07-078267Actual
770550.002022-11-068218Budget
154838.002022-06-068265Actual
1186130.002023-03-068246Budget
134662.002022-06-068214Actual
1243622.002023-04-068263Actual
3833118.002025-04-068273Actual
2285138.002024-02-048265Actual
168658.002023-08-068226Actual
663338.962022-10-068228Actual
1523623.102023-06-0682111Actual
28105141.002024-07-068214Actual
781420.002022-11-068268Budget
1910474.002023-10-068267Actual
36060137.002025-02-048214Actual
663230.002022-10-068228Budget
174491.822023-08-0682112Actual
1833211.402023-09-0682311Actual
3358267.922024-11-0582613Actual
1482626.002023-06-068216Actual
3254959.002024-11-058263Actual
578612.002022-10-068273Actual
887730.002022-12-078228Budget
1068940.002023-02-048236Budget
144341.822023-05-0682212Actual
354011.002022-08-068273Actual
177028.002022-06-068246Actual
34233134.422024-12-068218Actual
378859.002022-08-068265Actual
195860.002022-06-068217Budget
2281750.002024-02-048215Actual
2765713.532024-06-0582511Actual
3235.002022-05-068213Actual
203387.142023-11-0682211Actual
3656363.202025-02-048228Actual
332245.022022-07-078268Actual
2405319.002024-03-058266Actual
1084233.002023-02-048266Actual
3067717.002024-09-058256Actual
2721930.002024-06-058246Actual
636423.002022-10-068266Actual
691010.002022-11-068273Actual
3230535.872024-10-0582112Actual
1719052.602023-08-068268Actual
3009049.702024-08-0582612Actual
1674553.002023-08-068215Actual
589538.002022-10-068264Actual
2807726.002024-07-068273Actual
1005248.052023-01-048268Actual
32634141.002024-11-058214Actual
603550.002022-10-068265Budget
2346119.912024-02-0482611Actual
2789567.922024-06-0582213Actual
485050.002022-09-068215Budget
2757617.782024-06-0582211Actual
524130.002022-09-068266Budget
1998220.002023-11-068246Actual
36149.002022-05-068215Actual
405810.002022-08-068256Budget
1270350.002023-04-068215Budget
253813.952024-04-0582211Actual
1284431.002023-04-068216Actual
2301619.002024-02-048256Actual
38742114.002025-04-068217Actual
274431.002022-07-078216Actual
1298932.002023-04-068246Actual
1303520.002023-04-068256Budget
181712.002022-06-068256Actual
1565540.002023-07-078264Actual
386637.002022-08-068216Actual
193377.142023-10-0682311Actual
3405118.002024-12-068256Actual
164753.952023-07-0782612Actual
2704780.002024-06-058215Actual
1196627.002023-03-068266Actual
3020745.112024-08-0582613Actual
172768.212023-08-0682211Actual
840716.002022-12-078226Actual
1392515.002023-05-068256Actual
3558725.232025-01-0482411Actual
1073630.002023-02-048246Budget
1703568.002023-08-068217Actual
860832.002022-12-078266Actual
33017115.002024-11-058217Actual
723740.002022-11-068216Budget
37209135.002025-03-068214Actual
550746.542022-09-068228Actual
2101222.002023-12-078246Actual
650651.002022-10-068267Actual
3482464.002025-01-048263Actual
2212963.002024-01-048217Actual
2473012.002024-04-058273Actual
2402118.002024-03-058256Actual
939753.002023-01-048265Actual
277778.212024-06-0582212Actual
1496622.002023-06-068266Actual
2737076.002024-06-058267Actual
1502384.002023-06-068217Actual
1317650.002023-04-068217Budget
3624543.002025-02-048216Actual
1037750.002023-02-048264Budget
3355043.362024-11-0582213Actual
1697828.002023-08-068266Actual
775230.002022-11-068228Budget
2505010.002024-04-058256Actual
64624.002022-05-068246Actual
3742211.002025-03-068226Actual
1984338.002023-11-068265Actual
709750.002022-11-068215Budget
2337413.532024-02-0482311Actual
163255.012023-07-0782511Actual
2993630.552024-08-0582411Actual
2952525.002024-08-058246Actual
3718126.002025-03-068273Actual
102320.002022-05-068228Budget
195403.952023-10-0682612Actual
177130.002022-06-068246Budget
1196730.002023-03-068266Budget
644460.002022-10-068217Budget
245813.952024-03-0582612Actual
293517.002022-07-078256Actual
1092156.002023-02-048217Actual
728520.002022-11-068226Budget
3780440.122025-03-0682111Actual
205381.822023-11-0682212Actual
37089125.002025-03-068213Actual
3762687.002025-03-068267Actual
452232.002022-09-068213Actual
1529110.332023-06-0682311Actual
3573316.722025-01-0482212Actual
742710.002022-11-068256Budget
234430.002022-07-078263Budget
3930366.172025-04-0682213Actual
1423419.912023-05-0682111Actual
1995632.002023-11-068236Actual
3292714.002024-11-058256Actual
229366.002024-02-048226Actual
138458.002023-05-068226Actual
162730.002022-06-068216Budget
1683832.002023-08-068216Actual
2370012.002024-03-058273Actual
875050.002022-12-078267Budget
2340115.652024-02-0482411Actual
346323.002022-08-068263Actual
1124945.002023-03-068213Actual
2322743.512024-02-048228Actual
266605.012024-05-0582612Actual
1229537.452023-03-068268Actual
154102.892023-06-0682112Actual
1045651.002023-02-048215Actual
2098633.002023-12-078236Actual
677340.002022-11-068213Budget
1627111.402023-07-0782311Actual
321487.452022-07-078218Actual
1181339.002023-03-068236Actual
2296429.002024-02-048236Actual
2620892.002024-05-058217Actual
3712483.002025-03-068263Actual
3603220.002025-02-048273Actual
728418.002022-11-068226Actual
3276281.002024-11-058265Actual
3794634.802025-03-0682611Actual
1381831.002023-05-068216Actual
3388677.002024-12-068265Actual
425740.002022-08-068267Budget
2019195.022023-11-068218Actual
570920.002022-10-068263Budget
2494322.002024-04-058216Actual
75230.002022-05-068266Budget
2864261.692024-07-068268Actual
1026910.002023-02-048273Actual
926156.002023-01-048264Actual
113876.002023-03-068273Actual
3627211.002025-02-048226Actual
835840.002022-12-078216Budget
2162989.002024-01-048213Actual
1124840.002023-03-068213Budget
42240.002022-05-068265Actual
3488127.002025-01-048273Actual
2884328.422024-07-0682611Actual
195754.002022-06-068217Actual
499133.002022-09-068216Actual
1777638.002023-09-068215Actual
419745.002022-08-068217Actual
28487127.002024-07-068217Actual
3163876.002024-10-058265Actual
30264119.002024-09-058213Actual
1375833.002023-05-068265Actual
2385647.002024-03-058265Actual
733340.002022-11-068236Actual
1992810.002023-11-068226Actual
2674566.172024-05-0582213Actual
1309630.002023-04-068266Budget
683330.002022-11-068263Budget
2594958.002024-05-058265Actual
20626106.002023-12-078213Actual
2733595.002024-06-058217Actual
1786932.002023-09-068216Actual
3733770.002025-03-068265Actual
1936411.402023-10-0682411Actual
3818276.692025-03-0682613Actual
129910.002022-06-068273Budget
738127.002022-11-068246Actual
2947111.002024-08-058226Actual
411939.002022-08-068266Actual
2633166.232024-05-058228Actual
524032.002022-09-068266Actual
219598.002024-01-048226Actual
2360895.002024-03-058213Actual
405716.002022-08-068256Actual
2193222.002024-01-048216Actual
2467364.002024-04-058263Actual
3429463.202024-12-068268Actual
1724820.972023-08-0682111Actual
893520.002022-12-078268Budget
2540810.332024-04-0582311Actual
748630.002022-11-068266Budget
3860044.002025-04-068236Actual
630514.002022-10-068256Actual
1514441.992023-06-068228Actual
244303.952024-03-0582511Actual
183055.012023-09-0682211Actual
265332.892024-05-0582511Actual
3148225.002024-10-058273Actual
178969.002023-09-068226Actual
2314173.002024-02-048267Actual
813950.002022-12-078264Actual
915310.002023-01-048273Budget
564632.002022-10-068213Actual
2529554.112024-04-058268Actual
742811.002022-11-068256Actual
882850.002022-12-078218Budget
477050.002022-09-068264Budget
354110.002022-08-068273Budget
695970.002022-11-068214Budget
1013135.002023-02-048213Actual
1284530.002023-04-068216Budget

Generated 2025-06-05 12:24:35.812 UTC