[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701946.002022-11-058264Actual
234285.012024-02-0382511Actual
108237.452022-05-058268Actual
1149648.002023-03-058264Actual
3051268.002024-09-048265Actual
2955116.002024-08-048256Actual
1243720.002023-04-058263Budget
1186130.002023-03-058246Budget
1656760.002023-08-058263Actual
1270461.002023-04-058215Actual
1331650.002023-04-058218Budget
42240.002022-05-058265Actual
64730.002022-05-058246Budget
3106227.362024-09-0482411Actual
756575.002022-11-058217Actual
3429463.202024-12-058268Actual
972425.002023-01-038266Actual
3313760.172024-11-048228Actual
828050.002022-12-068265Budget
1810045.002023-09-058267Actual
3482464.002025-01-038263Actual
2103816.002023-12-068256Actual
193919.272023-10-0582511Actual
513530.002022-09-058246Budget
148568.002022-06-058215Actual
3180317.002024-10-048256Actual
1586133.002023-07-068236Actual
3100811.402024-09-0482211Actual
245491.822024-03-0482212Actual
1110841.992023-02-038228Actual
625830.002022-10-058246Budget
3697346.872025-02-0382113Actual
3718126.002025-03-058273Actual
252850.002022-07-068264Budget
172768.212023-08-0582211Actual
219598.002024-01-038226Actual
2721930.002024-06-048246Actual
2322743.512024-02-038228Actual
3827460.002025-04-058263Actual
2310664.002024-02-038217Actual
1210839.002023-03-058267Actual
3523529.002025-01-038266Actual
518110.002022-09-058256Budget
2376347.002024-03-048264Actual
253813.952024-04-0482211Actual
334317.142024-11-0482212Actual
3334532.672024-11-0482611Actual
1411298.052023-05-058218Actual
37209135.002025-03-058214Actual
3233948.632024-10-0482612Actual
2124655.632023-12-068228Actual
3627211.002025-02-038226Actual
3927636.342025-04-0582113Actual
1514441.992023-06-058228Actual
1724820.972023-08-0582111Actual
444445.022022-08-058268Actual
288097.142024-07-0582511Actual
2263958.002024-02-038263Actual
162632.002022-06-058216Actual
1237436.002023-04-058213Actual
1414038.962023-05-058228Actual
1691920.002023-08-058246Actual
1715637.452023-08-058228Actual
499030.002022-09-058216Budget
3296037.002024-11-048266Actual
356146.082025-01-0382511Actual
3570539.062025-01-0382112Actual
2609016.002024-05-048246Actual
1284431.002023-04-058216Actual
2331918.842024-02-0382111Actual
2852271.002024-07-058267Actual
845540.002022-12-068236Budget
2228346.542024-01-038268Actual
1031670.002023-02-038214Budget
1833211.402023-09-0582311Actual
2236910.332024-01-0382211Actual
1171635.002023-03-058216Actual
154740.002022-06-058265Budget
738020.002022-11-058246Budget
167510.002022-06-058226Budget
2745691.992024-06-048228Actual
1110930.002023-02-038228Budget
2139316.722023-12-0682311Actual
470868.002022-09-058214Actual
154102.892023-06-0582112Actual
518218.002022-09-058256Actual
2382151.002024-03-048215Actual
3503756.002025-01-038265Actual
3512213.002025-01-038226Actual
611531.002022-10-058216Actual
378329.272025-03-0582211Actual
2591467.002024-05-048215Actual
1562052.002023-07-068214Actual
1171730.002023-03-058216Budget
2727828.002024-06-048266Actual
3169636.002024-10-048216Actual
3918416.722025-04-0582212Actual
3251498.002024-11-048213Actual
2360895.002024-03-048213Actual
177028.002022-06-058246Actual
1815882.902023-09-058218Actual
2839720.002024-07-058256Actual
35292102.002025-01-038217Actual
3517622.002025-01-038246Actual
3292714.002024-11-048256Actual
2650613.532024-05-0482411Actual
1431611.402023-05-0582411Actual
1323750.002023-04-058267Actual
1594622.002023-07-068266Actual
2947111.002024-08-048226Actual
205381.822023-11-0582212Actual
1289212.002023-04-058226Actual
3272784.002024-11-048215Actual
762550.002022-11-058267Budget
901440.002023-01-038213Budget
1196730.002023-03-058266Budget
611430.002022-10-058216Budget
1190720.002023-03-058256Budget
321487.452022-07-068218Actual
31510121.002024-10-048214Actual
2581977.002024-05-048214Actual
419860.002022-08-058217Budget
108130.002022-05-058268Budget
254628.212024-04-0482511Actual
1975033.002023-11-058264Actual
2505010.002024-04-048256Actual
980464.002023-01-038217Actual
748630.002022-11-058266Budget
994250.002023-01-038218Budget
401130.002022-08-058246Budget
1662428.002023-08-058273Actual
1092250.002023-02-038217Budget
2346119.912024-02-0382611Actual
2319982.902024-02-038218Actual
1898012.002023-10-058256Actual
1835911.402023-09-0582411Actual
3399941.002024-12-058236Actual
193105.012023-10-0582211Actual
242210.002022-07-068273Actual
144341.822023-05-0582212Actual
34140111.002024-12-058217Actual
225475.012024-01-0382612Actual
2216464.002024-01-038267Actual
293517.002022-07-068256Actual
458321.002022-09-058263Actual
3520215.002025-01-038256Actual
3088860.172024-09-048228Actual
875050.002022-12-068267Budget
3408326.002024-12-058266Actual
2647914.592024-05-0482311Actual
2781061.402024-06-0482612Actual
313540.002022-07-068267Budget
1781148.002023-09-058265Actual
1890011.002023-10-058226Actual
354011.002022-08-058273Actual
3886352.602025-04-058228Actual
644375.002022-10-058217Actual
2083950.002023-12-068215Actual
183055.012023-09-0582211Actual
91527.002023-01-038273Actual
3322953.952024-11-0482111Actual
1130926.002023-03-058263Actual
1559217.002023-07-068273Actual
36260.002022-05-058215Budget
1707048.002023-08-058267Actual
34789107.002025-01-038213Actual
583479.002022-10-058214Actual
625933.002022-10-058246Actual
1309729.002023-04-058266Actual
228540.002022-07-068213Budget
813850.002022-12-068264Budget
962021.002023-01-038246Actual
524130.002022-09-058266Budget
3860044.002025-04-058236Actual
205112.892023-11-0582112Actual
12986.002022-06-058273Actual
55110.002022-05-058226Budget
3438012.462024-12-0582211Actual
1401756.002023-05-058217Actual
1309630.002023-04-058266Budget
926050.002023-01-038264Budget
3659763.202025-02-038268Actual
2698968.002024-06-048264Actual
164753.952023-07-0682612Actual
2864261.692024-07-058268Actual
835840.002022-12-068216Budget
2549519.912024-04-0482611Actual
2724514.002024-06-048256Actual
3071025.002024-09-048266Actual
55013.002022-05-058226Actual
2071814.002023-12-068273Actual
3172311.002024-10-048226Actual
332130.002022-07-068268Budget
578612.002022-10-058273Actual
277778.212024-06-0482212Actual
926156.002023-01-038264Actual
36149.002022-05-058215Actual
986350.002023-01-038267Budget
2045314.592023-11-0582611Actual
1485310.002023-06-058226Actual
2112556.002023-12-068217Actual
97478.362022-05-058218Actual
715845.002022-11-058265Actual
860832.002022-12-068266Actual
2184056.002024-01-038215Actual
2792869.672024-06-0482613Actual
1098150.002023-02-038267Budget
1078420.002023-02-038256Budget
3098043.312024-09-0482111Actual
3092290.482024-09-048268Actual
3047776.002024-09-048215Actual
1689330.002023-08-058236Actual
300567.142024-08-0482212Actual
247170.002022-07-068214Budget
163255.012023-07-0682511Actual
2004122.002023-11-058266Actual
2754851.822024-06-0482111Actual
770550.002022-11-058218Budget
235513.952024-02-0382612Actual
1872239.002023-10-058264Actual
1163750.002023-03-058265Budget
999030.002023-01-038228Budget
748725.002022-11-058266Actual
391510.002022-08-058226Budget
1712890.482023-08-058218Actual
1600373.002023-07-068217Actual
1565540.002023-07-068264Actual
1276636.002023-04-058265Actual
181712.002022-06-058256Actual
1005248.052023-01-038268Actual
1936411.402023-10-0582411Actual
1026810.002023-02-038273Budget
2614919.002024-05-048266Actual
556840.482022-09-058268Actual
2225043.512024-01-038228Actual
228440.002022-07-068213Actual
621240.002022-10-058236Budget
3638529.002025-02-038266Actual
37592101.002025-03-058217Actual
24638106.002024-04-048213Actual
452340.002022-09-058213Budget
2819776.002024-07-058215Actual
2009874.002023-11-058217Actual
545899.572022-09-058218Actual
538039.002022-09-058267Actual
621140.002022-10-058236Actual
2106827.002023-12-068266Actual
17310.002022-05-058273Budget
1223530.002023-03-058228Budget
3889767.752025-04-058268Actual
550746.542022-09-058228Actual
2997033.742024-08-0482611Actual
2281750.002024-02-038215Actual
1243622.002023-04-058263Actual
850322.002022-12-068246Actual
3679628.422025-02-0382611Actual
3284710.002024-11-048226Actual
175075.012023-08-0582612Actual
172440.002022-06-058236Budget
3933660.902025-04-0582613Actual
3532784.002025-01-038267Actual
3609481.002025-02-038264Actual
2624371.002024-05-048267Actual
3218731.612024-10-0482411Actual
1992810.002023-11-058226Actual
1229630.002023-03-058268Budget
340140.002022-08-058213Budget
203657.142023-11-0582311Actual
1922445.022023-10-058268Actual
2485041.002024-04-048215Actual
1256266.002023-04-058214Actual
3062535.002024-09-048236Actual
907530.002023-01-038263Budget
2834547.002024-07-058236Actual
2423049.572024-03-048228Actual
1535223.102023-06-0582611Actual
220646.542022-06-058268Actual
255532.892024-04-0482112Actual
677245.002022-11-058213Actual
3224730.552024-10-0482611Actual
2573261.002024-05-048263Actual
299430.002022-07-068266Budget
1336441.992023-04-058228Actual
1591316.002023-07-068256Actual
1218670.782023-03-058218Actual
1276550.002023-04-058265Budget
3239739.852024-10-0482113Actual
3118212.462024-09-0482212Actual
2212963.002024-01-038217Actual
636423.002022-10-058266Actual
570920.002022-10-058263Budget
38835135.932025-04-058218Actual
1697828.002023-08-058266Actual
3009049.702024-08-0482612Actual
2843032.002024-07-058266Actual
168658.002023-08-058226Actual
2671822.302024-05-0482113Actual
550630.002022-09-058228Budget
821852.002022-12-068215Actual
3730286.002025-03-058215Actual
3443427.362024-12-0582411Actual
1786932.002023-09-058216Actual
3115436.932024-09-0482112Actual
183863.952023-09-0582511Actual
2935184.002024-08-048215Actual
16532102.002023-08-058213Actual
1372358.002023-05-058215Actual
380327.142025-03-0582212Actual
3647783.002025-02-038267Actual
265332.892024-05-0482511Actual
933950.002023-01-038215Budget
458220.002022-09-058263Budget
252942.002022-07-068264Actual
3014820.552024-08-0482113Actual
3909843.312025-04-0582611Actual
1574847.002023-07-068265Actual
1069040.002023-02-038236Actual
3148225.002024-10-048273Actual
855010.002022-12-068256Budget
3385272.002024-12-058215Actual
1800824.002023-09-058266Actual
3080279.002024-09-048267Actual
3785933.742025-03-0582311Actual
986440.002023-01-038267Actual
2128049.572023-12-068268Actual
3700052.132025-02-0382213Actual
3402527.002024-12-058246Actual
1523623.102023-06-0582111Actual
2201322.002024-01-038246Actual
578710.002022-10-058273Budget
2704780.002024-06-048215Actual
1490718.002023-06-058246Actual
1256370.002023-04-058214Budget
1963163.002023-11-058263Actual
3848784.002025-04-058265Actual
1529110.332023-06-0582311Actual
1464160.002023-06-058214Actual
401029.002022-08-058246Actual
3594188.002025-02-038213Actual
344619.272024-12-0582511Actual
29138113.002024-08-048213Actual
650540.002022-10-058267Budget
1553556.002023-07-068263Actual
485050.002022-09-058215Budget
1084233.002023-02-038266Actual
3550543.312025-01-0382111Actual
669443.512022-10-058268Actual
1143470.002023-03-058214Budget
2299017.002024-02-038246Actual
1998220.002023-11-058246Actual
775332.902022-11-058228Actual
386730.002022-08-058216Budget
3558725.232025-01-0382411Actual
466012.002022-09-058273Actual
723740.002022-11-058216Budget
2031025.232023-11-0582111Actual
1588718.002023-07-068246Actual
234521.002022-07-068263Actual
433750.002022-08-058218Budget
807870.002022-12-068214Budget
2269625.002024-02-038273Actual
201740.002022-06-058267Budget
3175141.002024-10-048236Actual
3733770.002025-03-058265Actual
185115.012023-09-0582612Actual
3017552.132024-08-0482213Actual
1627111.402023-07-0682311Actual
470970.002022-09-058214Budget
3059717.002024-09-048226Actual
2446425.232024-03-0482611Actual
113876.002023-03-058273Actual
503810.002022-09-058226Budget
1323850.002023-04-058267Budget
3556026.292025-01-0382311Actual
795326.002022-12-068263Actual
742811.002022-11-058256Actual
709750.002022-11-058215Budget
3618759.002025-02-038265Actual
2526151.082024-04-048228Actual
2402118.002024-03-048256Actual
1270350.002023-04-058215Budget
2479229.002024-04-048264Actual
274530.002022-07-068216Budget
499133.002022-09-058216Actual
3216027.362024-10-0482311Actual
2952525.002024-08-048246Actual
405716.002022-08-058256Actual
3290127.002024-11-048246Actual
2162989.002024-01-038213Actual
32634141.002024-11-048214Actual
411830.002022-08-058266Budget
2207225.002024-01-038266Actual
1298830.002023-04-058246Budget
2765713.532024-06-0482511Actual
616315.002022-10-058226Actual
2372864.002024-03-048214Actual
195091.822023-10-0582212Actual
2000813.002023-11-058256Actual
1251510.002023-04-058273Budget
695863.002022-11-058214Actual
245813.952024-03-0482612Actual
1765612.002023-09-058273Actual
3865221.002025-04-058256Actual
235193.952024-02-0382112Actual
850220.002022-12-068246Budget
138458.002023-05-058226Actual
3192789.002024-10-048267Actual
854921.002022-12-068256Actual
3762687.002025-03-058267Actual
260860.002022-07-068215Budget
260757.002022-07-068215Actual
3461557.142024-12-0582612Actual
2579119.002024-05-048273Actual
2142015.652023-12-0682411Actual
3242464.412024-10-0482213Actual
195403.952023-10-0582612Actual
425740.002022-08-058267Budget
2829039.002024-07-058216Actual
3564732.672025-01-0382611Actual
3133345.112024-09-0482613Actual
2326145.022024-02-038268Actual
957440.002023-01-038236Actual
589538.002022-10-058264Actual
140650.002022-06-058264Budget
1124945.002023-03-058213Actual
89340.002022-05-058267Budget
589450.002022-10-058264Budget
2508327.002024-04-048266Actual
1730311.402023-08-0582311Actual
683330.002022-11-058263Budget
37089125.002025-03-058213Actual
1294236.002023-04-058236Actual
386637.002022-08-058216Actual
966812.002023-01-038256Actual
214443.512022-06-058228Actual
187830.002022-06-058266Budget
1759968.002023-09-058263Actual
524032.002022-09-058266Actual
174761.822023-08-0582212Actual
27428123.812024-06-048218Actual
35385134.422025-01-038218Actual
3426181.392024-12-058228Actual
477050.002022-09-058264Budget
3346548.632024-11-0482612Actual
365050.002022-08-058264Budget
3041989.002024-09-048264Actual
3632626.002025-02-038246Actual
3130145.112024-09-0482213Actual

Generated 2025-06-04 13:32:50.682 UTC