[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747629.002025-09-178246Actual
1656760.002024-02-178263Actual
154102.892023-12-1882112Actual
1331782.902023-10-188218Actual
2671822.302024-11-1682113Actual
2212963.002024-07-178217Actual
503810.002023-03-208226Budget
1210839.002023-09-178267Actual
2985452.892025-02-1682111Actual
2337413.532024-08-1782311Actual
597359.002023-04-198215Actual
3438012.462025-06-1982211Actual
3067717.002025-03-198256Actual
2864261.692025-01-178268Actual
2979675.322025-02-168268Actual
616210.002023-04-198226Budget
1037638.002023-08-188264Actual
1243720.002023-10-188263Budget
775230.002023-05-208228Budget
3440730.552025-06-1982311Actual
650651.002023-04-198267Actual
3718126.002025-09-178273Actual
2391432.002024-09-168216Actual
144072.892023-11-1782112Actual
116340.002022-12-188213Budget
556730.002023-03-208268Budget
748725.002023-05-208266Actual
789240.002023-06-208213Budget
3051268.002025-03-198265Actual
1739123.102024-02-1782611Actual
491150.002023-03-208265Budget
396339.002023-02-178236Actual
1138610.002023-09-178273Budget
3812432.832025-09-1782113Actual
2944432.002025-02-168216Actual
683330.002023-05-208263Budget
1143470.002023-09-178214Budget
356146.082025-07-1882511Actual
1223530.002023-09-178228Budget
1276550.002023-10-188265Budget
1171730.002023-09-178216Budget
17564114.002024-03-198213Actual
28147.002022-11-178264Actual
3473239.852025-06-1982613Actual
28050.002022-11-178264Budget
2370012.002024-09-168273Actual
29138113.002025-02-168213Actual
3877773.002025-10-188267Actual
3272784.002025-05-198215Actual
458220.002023-03-208263Budget
2757617.782024-12-1782211Actual
38742114.002025-10-188217Actual
229366.002024-08-178226Actual
3742211.002025-09-178226Actual
907530.002023-07-188263Budget
868751.002023-06-208217Actual
477151.002023-03-208264Actual
1013040.002023-08-188213Budget
3130145.112025-03-1982213Actual
172343.002022-12-188236Actual
34140111.002025-06-198217Actual
738020.002023-05-208246Budget
129910.002022-12-188273Budget
313639.002023-01-188267Actual
2499834.002024-10-178236Actual
3192789.002025-04-188267Actual
2769136.932024-12-1782611Actual
3665558.212025-08-1882111Actual
2372864.002024-09-168214Actual
1243622.002023-10-188263Actual
3898320.972025-10-1882211Actual
358870.002023-02-178214Actual
3235.002022-11-178213Actual
1678053.002024-02-178265Actual
3183629.002025-04-188266Actual
2178229.002024-07-178264Actual
1786932.002024-03-198216Actual
1289212.002023-10-188226Actual
3355043.362025-05-1982213Actual
138458.002023-11-178226Actual
332130.002023-01-188268Budget
30384112.002025-03-198214Actual
279310.002023-01-188226Budget
3385272.002025-06-198215Actual
3103533.742025-03-1982311Actual
140650.002022-12-188264Budget
444445.022023-02-178268Actual
152643.952023-12-1882211Actual
2573261.002024-11-168263Actual
1493315.002023-12-188256Actual
69420.002022-11-178256Budget
1106150.002023-08-188218Budget
2187436.002024-07-178265Actual
2009874.002024-05-198217Actual
677340.002023-05-208213Budget
2136610.332024-06-1982211Actual
3627211.002025-08-188226Actual
3467345.112025-06-1982113Actual
36535158.662025-08-188218Actual
2275934.002024-08-178264Actual
3517622.002025-07-188246Actual
38835135.932025-10-188218Actual
728418.002023-05-208226Actual
2878227.362025-01-1782411Actual
980360.002023-07-188217Budget
2411072.002024-09-168217Actual
3724491.002025-09-178264Actual
1990127.002024-05-198216Actual
1455668.002023-12-188263Actual
1615867.752024-01-188268Actual
334317.142025-05-1982212Actual
3615289.002025-08-188215Actual
1815882.902024-03-198218Actual
589450.002023-04-198264Budget
209675.322022-12-188218Actual
3080279.002025-03-198267Actual
3233948.632025-04-1882612Actual
3739533.002025-09-178216Actual
3218731.612025-04-1882411Actual
401130.002023-02-178246Budget
1467533.002023-12-188264Actual
2831710.002025-01-178226Actual
3671026.292025-08-1882311Actual
3230535.872025-04-1882112Actual
3127425.812025-03-1982113Actual
1724820.972024-02-1782111Actual
1309729.002023-10-188266Actual
411830.002023-02-178266Budget
1892830.002024-04-188236Actual
1019125.002023-08-188263Actual
3774684.422025-09-178268Actual
2988212.462025-02-1682211Actual
3927636.342025-10-1882113Actual
807870.002023-06-208214Budget
2432117.782024-09-1682111Actual
2716513.002024-12-178226Actual
215392.892024-06-1982112Actual
3482464.002025-07-188263Actual
1237540.002023-10-188213Budget
3397111.002025-06-198226Actual
3367459.002025-06-198263Actual
183055.012024-03-1982211Actual
999030.002023-07-188228Budget
3520215.002025-07-188256Actual
1051442.002023-08-188265Actual
3609481.002025-08-188264Actual
1428915.652023-11-1782311Actual
3224730.552025-04-1882611Actual
2860864.722025-01-178228Actual
28105141.002025-01-178214Actual
438451.082023-02-178228Actual
2239613.532024-07-1782311Actual
1163750.002023-09-178265Budget
2600918.002024-11-168216Actual
1350798.002023-11-178213Actual
1683832.002024-02-178216Actual
3065120.002025-03-198246Actual
242310.002023-01-188273Budget
2314173.002024-08-178267Actual
1452285.002023-12-188213Actual
1621624.162024-01-1882111Actual
2505010.002024-10-178256Actual
1505865.002023-12-188267Actual
3334532.672025-05-1982611Actual
195403.952024-04-1882612Actual
3098043.312025-03-1982111Actual
3703245.112025-08-1882613Actual
1064010.002023-08-188226Budget
75230.002022-11-178266Budget
1887321.002024-04-188216Actual
611531.002023-04-198216Actual
2360895.002024-09-168213Actual
3394438.002025-06-198216Actual
556840.482023-03-208268Actual
1431611.402023-11-1782411Actual
37089125.002025-09-178213Actual
225475.012024-07-1782612Actual
1026810.002023-08-188273Budget
850220.002023-06-208246Budget
178969.002024-03-198226Actual
2074669.002024-06-198214Actual
2594958.002024-11-168265Actual
3109636.932025-03-1982611Actual
2949944.002025-02-168236Actual
1971655.002024-05-198214Actual
962021.002023-07-188246Actual
42140.002022-11-178265Budget
12986.002022-12-188273Actual
2502419.002024-10-178246Actual
803110.002023-06-208273Budget
307371.002023-01-188217Actual
164441.822024-01-1882212Actual
16532102.002024-02-178213Actual
2935184.002025-02-168215Actual
405716.002023-02-178256Actual
3532784.002025-07-188267Actual
2585453.002024-11-168264Actual
266657.002023-01-188265Actual
3733770.002025-09-178265Actual
840620.002023-06-208226Budget
3785933.742025-09-1782311Actual
3213324.162025-04-1882211Actual
1190813.002023-09-178256Actual
2399522.002024-09-168246Actual
2535325.232024-10-1782111Actual
36149.002022-11-178215Actual
3251498.002025-05-198213Actual
3009049.702025-02-1682612Actual
3106227.362025-03-1982411Actual
255532.892024-10-1782112Actual
38359129.002025-10-188214Actual
2993630.552025-02-1682411Actual
3175141.002025-04-188236Actual
177028.002022-12-188246Actual
2101222.002024-06-198246Actual
2834547.002025-01-178236Actual
234430.002023-01-188263Budget
1473356.002023-12-188215Actual
21218113.202024-06-198218Actual
37592101.002025-09-178217Actual
30264119.002025-03-198213Actual
299537.002023-01-188266Actual
2579119.002024-11-168273Actual
3933660.902025-10-1882613Actual
1098150.002023-08-188267Budget
2198735.002024-07-178236Actual
2025263.202024-05-198268Actual
2475863.002024-10-178214Actual
50238.002022-11-178216Actual
2331918.842024-08-1782111Actual
1612445.022024-01-188228Actual
2890136.932025-01-1782112Actual
3118212.462025-03-1982212Actual
715750.002023-05-208265Budget
2304927.002024-08-178266Actual
3806664.592025-09-1782612Actual
564740.002023-04-198213Budget
1256266.002023-10-188214Actual
209588.002024-06-198226Actual
947640.002023-07-188216Budget
163255.012024-01-1882511Actual
3833118.002025-10-188273Actual
3845272.002025-10-188215Actual
518110.002023-03-208256Budget
1342630.002023-10-188268Budget
3405118.002025-06-198256Actual
1362947.002023-11-178214Actual
1588718.002024-01-188246Actual
3676412.462025-08-1882511Actual
1360126.002023-11-178273Actual
2319982.902024-08-178218Actual
174491.822024-02-1782112Actual
1323750.002023-10-188267Actual
401029.002023-02-178246Actual
3697346.872025-08-1882113Actual
1171635.002023-09-178216Actual
3515038.002025-07-188236Actual
3340329.482025-05-1982112Actual
1928224.162024-04-1882111Actual
3373122.002025-06-198273Actual
564632.002023-04-198213Actual
2719343.002024-12-178236Actual
458321.002023-03-208263Actual
939753.002023-07-188265Actual
75331.002022-11-178266Actual
3588446.872025-07-1882613Actual
2242315.652024-07-1782411Actual
621140.002023-04-198236Actual
695863.002023-05-208214Actual
807973.002023-06-208214Actual
3794634.802025-09-1782611Actual
214473.952024-06-1982511Actual
2093123.002024-06-198216Actual
154740.002022-12-188265Budget
2116051.002024-06-198267Actual
1237436.002023-10-188213Actual
1833211.402024-03-1982311Actual
1143574.002023-09-178214Actual
2724514.002024-12-178256Actual
2829039.002025-01-178216Actual
3903736.932025-10-1882411Actual
201740.002022-12-188267Budget
781420.002023-05-208268Budget
3685427.362025-08-1882112Actual
915310.002023-07-188273Budget
1777638.002024-03-198215Actual
193377.142024-04-1882311Actual
2139316.722024-06-1982311Actual
2420288.962024-09-168218Actual
828050.002023-06-208265Budget
2917362.002025-02-168263Actual
2045314.592024-05-1982611Actual
1488131.002023-12-188236Actual
470970.002023-03-208214Budget
405810.002023-02-178256Budget
289297.142025-01-1782212Actual
274530.002023-01-188216Budget
524130.002023-03-208266Budget
3503756.002025-07-188265Actual
168658.002024-02-178226Actual
2687080.002024-12-178263Actual
1609698.052024-01-188218Actual
3154568.002025-04-188264Actual
621240.002023-04-198236Budget
1417448.052023-11-178268Actual
2947111.002025-02-168226Actual
3435262.462025-06-1982111Actual
30767102.002025-03-198217Actual
80309.002023-06-208273Actual
266265.012024-11-1682112Actual
1204550.002023-09-178217Budget
3260634.002025-05-198273Actual
3909843.312025-10-1882611Actual
1975033.002024-05-198264Actual
1464160.002023-12-188214Actual
1980847.002024-05-198215Actual
2620892.002024-11-168217Actual
723638.002023-05-208216Actual
2839720.002025-01-178256Actual
691010.002023-05-208273Actual
2802073.002025-01-178263Actual
3550543.312025-07-1882111Actual
2813969.002025-01-178264Actual
3325720.972025-05-1982211Actual
245222.892024-09-1682112Actual
939850.002023-07-188265Budget
326232.902023-01-188228Actual
3276281.002025-05-198265Actual
1781148.002024-03-198265Actual
256122.892024-10-1782612Actual
3553324.162025-07-1882211Actual
466110.002023-03-208273Budget
1401756.002023-11-178217Actual
228540.002023-01-188213Budget
108237.452022-11-178268Actual
219598.002024-07-178226Actual
1190720.002023-09-178256Budget
214443.512022-12-188228Actual
162632.002022-12-188216Actual
827940.002023-06-208265Actual
425740.002023-02-178267Budget
952420.002023-07-188226Budget
2364352.002024-09-168263Actual
2611613.002024-11-168256Actual
1298830.002023-10-188246Budget
2405319.002024-09-168266Actual
2087352.002024-06-198265Actual
2207225.002024-07-178266Actual
532060.002023-03-208217Budget
1106084.422023-08-188218Actual
1665270.002024-02-178214Actual
2902136.342025-01-1782113Actual
589538.002023-04-198264Actual
3160380.002025-04-188215Actual
3340.002022-11-178213Budget
1872239.002024-04-188264Actual
1586133.002024-01-188236Actual
1668735.002024-02-178264Actual
1073630.002023-08-188246Budget
1771839.002024-03-198264Actual
1835911.402024-03-1982411Actual
545899.572023-03-208218Actual
1294140.002023-10-188236Budget
2852271.002025-01-178267Actual
508734.002023-03-208236Actual
1059330.002023-08-188216Budget
1881553.002024-04-188265Actual
3035626.002025-03-198273Actual
83460.002022-11-178217Budget
2745691.992024-12-178228Actual
378859.002023-02-178265Actual
195860.002022-12-188217Budget
715845.002023-05-208265Actual
1005120.002023-07-188268Budget
630514.002023-04-198256Actual
187830.002022-12-188266Budget
603550.002023-04-198265Budget
513530.002023-03-208246Budget
1059234.002023-08-188216Actual
3142562.002025-04-188263Actual
1196627.002023-09-178266Actual
433750.002023-02-178218Budget
2000813.002024-05-198256Actual
3624543.002025-08-188216Actual
3638529.002025-08-188266Actual
1317550.002023-10-188217Actual
860832.002023-06-208266Actual
2884328.422025-01-1782611Actual
3576664.592025-07-1882612Actual
2967678.002025-02-168267Actual
36060137.002025-08-188214Actual
2606429.002024-11-168236Actual
154435.012023-12-1882612Actual
2071814.002024-06-198273Actual
2540810.332024-10-1782311Actual
570824.002023-04-198263Actual
181712.002022-12-188256Actual
2526151.082024-10-178228Actual
3860044.002025-10-188236Actual
669330.002023-04-198268Budget
1719052.602024-02-178268Actual
920072.002023-07-188214Actual
770464.722023-05-208218Actual
50330.002022-11-178216Budget
2763028.422024-12-1782411Actual
1523623.102023-12-1882111Actual
346220.002023-02-178263Budget
1124945.002023-09-178213Actual
2414454.002024-09-168267Actual
288829.002023-01-188246Actual
288930.002023-01-188246Budget
524032.002023-03-208266Actual
3632626.002025-08-188246Actual
3618759.002025-08-188265Actual
1375833.002023-11-178265Actual
625933.002023-04-198246Actual
274431.002023-01-188216Actual
3839467.002025-10-188264Actual
1251414.002023-10-188273Actual
1181440.002023-09-178236Budget
1759968.002024-03-198263Actual
3488127.002025-07-188273Actual
907425.002023-07-188263Actual
358970.002023-02-178214Budget
1331650.002023-10-188218Budget
2083950.002024-06-198215Actual
3328422.042025-05-1982311Actual
83351.002022-11-178217Actual
33759108.002025-06-198214Actual
3556026.292025-07-1882311Actual
18568120.002024-04-188213Actual
1529110.332023-12-1882311Actual
2727828.002024-12-178266Actual
419860.002023-02-178217Budget
1223428.352023-09-178228Actual
288097.142025-01-1782511Actual
1098251.002023-08-188267Actual
167414.002022-12-188226Actual
249706.002024-10-178226Actual
1078320.002023-08-188256Actual
2299017.002024-08-178246Actual
2423049.572024-09-168228Actual
284240.002023-01-188236Budget
313540.002023-01-188267Budget
31510121.002025-04-188214Actual
19162125.332024-04-188218Actual
2245625.232024-07-1782611Actual
2334712.462024-08-1782211Actual
425848.002023-02-178267Actual
3895546.502025-10-1882111Actual
3204773.812025-04-188268Actual
1309630.002023-10-188266Budget
3700052.132025-08-1882213Actual
723740.002023-05-208216Budget
3177722.002025-04-188246Actual
2774939.062024-12-1782112Actual
503914.002023-03-208226Actual
2760337.992024-12-1782311Actual
33109122.302025-05-198218Actual
1730311.402024-02-1782311Actual
733440.002023-05-208236Budget
3509529.002025-07-188216Actual
3284710.002025-05-198226Actual
3317173.812025-05-198268Actual
452232.002023-03-208213Actual
2216464.002024-07-178267Actual
2517563.002024-10-178267Actual
616315.002023-04-198226Actual
2098633.002024-06-198236Actual
122030.002022-12-188263Budget
378329.272025-09-1782211Actual
1423419.912023-11-1782111Actual
2781061.402024-12-1782612Actual
3088860.172025-03-198228Actual
3346548.632025-05-1982612Actual
365050.002023-02-178264Budget
3630041.002025-08-188236Actual
3417563.002025-06-198267Actual
1323850.002023-10-188267Budget
332245.022023-01-188268Actual
1336530.002023-10-188228Budget
1434915.652023-11-1782611Actual
205112.892024-05-1982112Actual
2488542.002024-10-178265Actual
513418.002023-03-208246Actual
2301619.002024-08-178256Actual
980464.002023-07-188217Actual
162443.952024-01-1882211Actual
390645.012025-10-1882511Actual
2614919.002024-11-168266Actual
1922445.022024-04-188268Actual
1514441.992023-12-188228Actual
3282041.002025-05-198216Actual
709750.002023-05-208215Budget
2479229.002024-10-178264Actual
3523529.002025-07-188266Actual
3172311.002025-04-188226Actual
37209135.002025-09-178214Actual
2807726.002025-01-178273Actual
1157650.002023-09-178215Budget
3470048.622025-06-1982213Actual
748630.002023-05-208266Budget
1336441.992023-10-188228Actual
2494322.002024-10-178216Actual
1392515.002023-11-178256Actual
1535223.102023-12-1882611Actual
683230.002023-05-208263Actual
813850.002023-06-208264Budget
97550.002022-11-178218Budget
2184056.002024-07-178215Actual
391510.002023-02-178226Budget
1795016.002024-03-198246Actual

Generated 2025-12-17 16:57:58.565 UTC