[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-06-0382213Actual
1942419.912023-10-0482611Actual
1730311.402023-08-0482311Actual
3868534.002025-04-048266Actual
644375.002022-10-048217Actual
1092250.002023-02-028217Budget
3394438.002024-12-048216Actual
3500295.002025-01-028215Actual
485050.002022-09-048215Budget
556730.002022-09-048268Budget
3564732.672025-01-0282611Actual
3921861.402025-04-0482612Actual
3467345.112024-12-0482113Actual
1124945.002023-03-048213Actual
2727828.002024-06-038266Actual
1186025.002023-03-048246Actual
1157650.002023-03-048215Budget
2633166.232024-05-038228Actual
2098633.002023-12-058236Actual
2967678.002024-08-038267Actual
1117043.512023-02-028268Actual
1792436.002023-09-048236Actual
966812.002023-01-028256Actual
1078420.002023-02-028256Budget
3388677.002024-12-048265Actual
266605.012024-05-0382612Actual
358870.002022-08-048214Actual
1229630.002023-03-048268Budget
391418.002022-08-048226Actual
1963163.002023-11-048263Actual
3041989.002024-09-038264Actual
386730.002022-08-048216Budget
1665270.002023-08-048214Actual
2902136.342024-07-0482113Actual
2093123.002023-12-058216Actual
163255.012023-07-0582511Actual
3656363.202025-02-028228Actual
64624.002022-05-048246Actual
621140.002022-10-048236Actual
2207225.002024-01-028266Actual
183055.012023-09-0482211Actual
3576664.592025-01-0282612Actual
2505010.002024-04-038256Actual
578612.002022-10-048273Actual
2269625.002024-02-028273Actual
1401756.002023-05-048217Actual
3014820.552024-08-0382113Actual
1171635.002023-03-048216Actual
1223530.002023-03-048228Budget
356146.082025-01-0282511Actual
2737076.002024-06-038267Actual
3550543.312025-01-0282111Actual
868751.002022-12-058217Actual
1143470.002023-03-048214Budget
300567.142024-08-0382212Actual
3458112.462024-12-0482212Actual
195754.002022-06-048217Actual
1298932.002023-04-048246Actual
3865221.002025-04-048256Actual
37592101.002025-03-048217Actual
962120.002023-01-028246Budget
1026910.002023-02-028273Actual
762654.002022-11-048267Actual
616210.002022-10-048226Budget
386637.002022-08-048216Actual
3812432.832025-03-0482113Actual
274431.002022-07-058216Actual
1591316.002023-07-058256Actual
907530.002023-01-028263Budget
3455331.612024-12-0482112Actual
603550.002022-10-048265Budget
1064113.002023-02-028226Actual
835944.002022-12-058216Actual
564740.002022-10-048213Budget
3059717.002024-09-038226Actual
1898012.002023-10-048256Actual
3002834.802024-08-0382112Actual
1691920.002023-08-048246Actual
3160380.002024-10-038215Actual
2636464.722024-05-038268Actual
97550.002022-05-048218Budget
630610.002022-10-048256Budget
1414038.962023-05-048228Actual
2763028.422024-06-0382411Actual
882850.002022-12-058218Budget
255801.822024-04-0382212Actual
332130.002022-07-058268Budget
1190720.002023-03-048256Budget
2792869.672024-06-0382613Actual
334317.142024-11-0382212Actual
986440.002023-01-028267Actual
3901020.972025-04-0482311Actual
807973.002022-12-058214Actual
545950.002022-09-048218Budget
611430.002022-10-048216Budget
756575.002022-11-048217Actual
1535223.102023-06-0482611Actual
172440.002022-06-048236Budget
30767102.002024-09-038217Actual
1031762.002023-02-028214Actual
220646.542022-06-048268Actual
2609016.002024-05-038246Actual
1629814.592023-07-0582411Actual
1106084.422023-02-028218Actual
122030.002022-06-048263Budget
2187436.002024-01-028265Actual
3092290.482024-09-038268Actual
1781148.002023-09-048265Actual
3558725.232025-01-0282411Actual
625830.002022-10-048246Budget
1110930.002023-02-028228Budget
2526151.082024-04-038228Actual
1928224.162023-10-0482111Actual
194821.822023-10-0482112Actual
1375833.002023-05-048265Actual
3067717.002024-09-038256Actual
920072.002023-01-028214Actual
3397111.002024-12-048226Actual
260366.002024-05-038226Actual
28487127.002024-07-048217Actual
644460.002022-10-048217Budget
3638529.002025-02-028266Actual
3933660.902025-04-0482613Actual
1777638.002023-09-048215Actual
1990127.002023-11-048216Actual
3857217.002025-04-048226Actual
583570.002022-10-048214Budget
926156.002023-01-028264Actual
3718126.002025-03-048273Actual
346220.002022-08-048263Budget
2473012.002024-04-038273Actual
508734.002022-09-048236Actual
1362947.002023-05-048214Actual
3762687.002025-03-048267Actual
205381.822023-11-0482212Actual
214443.512022-06-048228Actual
470868.002022-09-048214Actual
34789107.002025-01-028213Actual
738127.002022-11-048246Actual
545899.572022-09-048218Actual
1176520.002023-03-048226Actual
1697828.002023-08-048266Actual
3216027.362024-10-0382311Actual
2944432.002024-08-038216Actual
279310.002022-07-058226Budget
172768.212023-08-0482211Actual
36260.002022-05-048215Budget
748630.002022-11-048266Budget
2614919.002024-05-038266Actual
1163750.002023-03-048265Budget
36442118.002025-02-028217Actual
1975033.002023-11-048264Actual
3630041.002025-02-028236Actual
220530.002022-06-048268Budget
83351.002022-05-048217Actual
503914.002022-09-048226Actual
1289212.002023-04-048226Actual
134770.002022-06-048214Budget
2340115.652024-02-0282411Actual
274530.002022-07-058216Budget
1073630.002023-02-028246Budget
3806664.592025-03-0482612Actual
1323850.002023-04-048267Budget
1992810.002023-11-048226Actual
677245.002022-11-048213Actual
2326145.022024-02-028268Actual
2757617.782024-06-0382211Actual
2234124.162024-01-0282111Actual
3340.002022-05-048213Budget
1084233.002023-02-028266Actual
2985452.892024-08-0382111Actual
21218113.202023-12-058218Actual
2834547.002024-07-048236Actual
1013135.002023-02-028213Actual
3515038.002025-01-028236Actual
38835135.932025-04-048218Actual
669443.512022-10-048268Actual
26955106.002024-06-038214Actual
1196730.002023-03-048266Budget
901536.002023-01-028213Actual
3172311.002024-10-038226Actual
36060137.002025-02-028214Actual
3668319.912025-02-0282211Actual
1423419.912023-05-0482111Actual
3405118.002024-12-048256Actual
499133.002022-09-048216Actual
3106227.362024-09-0382411Actual
1069040.002023-02-028236Actual
508840.002022-09-048236Budget
1284530.002023-04-048216Budget
452232.002022-09-048213Actual
1733016.722023-08-0482411Actual
144072.892023-05-0482112Actual
140650.002022-06-048264Budget
2437611.402024-03-0382311Actual
2839720.002024-07-048256Actual
1303520.002023-04-048256Budget
3927636.342025-04-0482113Actual
3532784.002025-01-028267Actual
887638.962022-12-058228Actual
2765713.532024-06-0382511Actual
177130.002022-06-048246Budget
277778.212024-06-0382212Actual
140744.002022-06-048264Actual
3224730.552024-10-0382611Actual
379135.012025-03-0482511Actual
438530.002022-08-048228Budget
952420.002023-01-028226Budget
828050.002022-12-058265Budget
2993630.552024-08-0382411Actual
184783.952023-09-0482112Actual
225475.012024-01-0282612Actual
3544773.812025-01-028268Actual
1395825.002023-05-048266Actual
3818276.692025-03-0482613Actual
1262450.002023-04-048264Budget
3918416.722025-04-0482212Actual
2760337.992024-06-0382311Actual
2116051.002023-12-058267Actual
2860864.722024-07-048228Actual
3647783.002025-02-028267Actual
1895415.002023-10-048246Actual
346323.002022-08-048263Actual
2929363.002024-08-038264Actual
214473.952023-12-0582511Actual
174491.822023-08-0482112Actual
1694513.002023-08-048256Actual
962021.002023-01-028246Actual
144341.822023-05-0482212Actual
1493315.002023-06-048256Actual
1381831.002023-05-048216Actual
378750.002022-08-048265Budget
3163876.002024-10-038265Actual
89441.002022-05-048267Actual
2101222.002023-12-058246Actual
1609698.052023-07-058218Actual
365050.002022-08-048264Budget
33017115.002024-11-038217Actual
1411298.052023-05-048218Actual
2337413.532024-02-0282311Actual
709843.002022-11-048215Actual
1331782.902023-04-048218Actual
29138113.002024-08-038213Actual
1237436.002023-04-048213Actual
3739533.002025-03-048216Actual
1256370.002023-04-048214Budget
1615867.752023-07-058268Actual
875050.002022-12-058267Budget
781420.002022-11-048268Budget
444445.022022-08-048268Actual
167510.002022-06-048226Budget
37684129.872025-03-048218Actual
134662.002022-06-048214Actual
2947111.002024-08-038226Actual
827940.002022-12-058265Actual
242210.002022-07-058273Actual
1872239.002023-10-048264Actual
2178229.002024-01-028264Actual
307460.002022-07-058217Budget
203387.142023-11-0482211Actual
1294140.002023-04-048236Budget
411830.002022-08-048266Budget
29641109.002024-08-038217Actual
2683599.002024-06-038213Actual
2935184.002024-08-038215Actual
3780440.122025-03-0482111Actual
195091.822023-10-0482212Actual
2600918.002024-05-038216Actual
289297.142024-07-0482212Actual
3328422.042024-11-0382311Actual
2372864.002024-03-038214Actual
245222.892024-03-0382112Actual
204199.272023-11-0482511Actual
396440.002022-08-048236Budget
2148115.652023-12-0582611Actual
31510121.002024-10-038214Actual
265332.892024-05-0382511Actual
234285.012024-02-0282511Actual
2540810.332024-04-0382311Actual
3103533.742024-09-0382311Actual
3221411.402024-10-0382511Actual
3373122.002024-12-048273Actual
2823273.002024-07-048265Actual
1284431.002023-04-048216Actual
2004122.002023-11-048266Actual
284143.002022-07-058236Actual
28105141.002024-07-048214Actual
154838.002022-06-048265Actual
874948.002022-12-058267Actual
266657.002022-07-058265Actual
2872814.592024-07-0482211Actual
3895546.502025-04-0482111Actual
1488131.002023-06-048236Actual
2579119.002024-05-038273Actual
2549519.912024-04-0382611Actual
2405319.002024-03-038266Actual
2025263.202023-11-048268Actual
789333.002022-12-058213Actual
2786822.302024-06-0382113Actual
201740.002022-06-048267Budget
1627111.402023-07-0582311Actual
1392515.002023-05-048256Actual
845640.002022-12-058236Actual
3379469.002024-12-048264Actual
484960.002022-09-048215Actual
42140.002022-05-048265Budget
266540.002022-07-058265Budget
1124840.002023-03-048213Budget
2319982.902024-02-028218Actual
219598.002024-01-028226Actual
850220.002022-12-058246Budget
2988212.462024-08-0382211Actual
225141.822024-01-0282112Actual
1574847.002023-07-058265Actual
1181339.002023-03-048236Actual
2645213.532024-05-0382211Actual
69420.002022-05-048256Budget
1502384.002023-06-048217Actual
22170.002022-05-048214Budget
1434915.652023-05-0482611Actual
2904867.922024-07-0482213Actual
1317650.002023-04-048217Budget
3313760.172024-11-038228Actual
3148225.002024-10-038273Actual
3204773.812024-10-038268Actual
3276281.002024-11-038265Actual
3242464.412024-10-0382213Actual
538039.002022-09-048267Actual
1517848.052023-06-048268Actual
1051350.002023-02-028265Budget
3679628.422025-02-0282611Actual
299537.002022-07-058266Actual
513418.002022-09-048246Actual
1251414.002023-04-048273Actual
1331650.002023-04-048218Budget
2475863.002024-04-038214Actual
2878227.362024-07-0482411Actual
37209135.002025-03-048214Actual
550746.542022-09-048228Actual
2346119.912024-02-0282611Actual
3750220.002025-03-048256Actual
3426181.392024-12-048228Actual
966710.002023-01-028256Budget
2013345.002023-11-048267Actual
1739123.102023-08-0482611Actual
158336.002023-07-058226Actual
1678053.002023-08-048265Actual
3862622.002025-04-048246Actual
3287537.002024-11-038236Actual
33759108.002024-12-048214Actual
129910.002022-06-048273Budget
209750.002022-06-048218Budget
2494322.002024-04-038216Actual
1149648.002023-03-048264Actual
2990932.672024-08-0382311Actual
55110.002022-05-048226Budget
564632.002022-10-048213Actual
1389920.002023-05-048246Actual
2997033.742024-08-0382611Actual
35292102.002025-01-028217Actual
172343.002022-06-048236Actual
887730.002022-12-058228Budget
2310664.002024-02-028217Actual
3100811.402024-09-0382211Actual
1059330.002023-02-028216Budget
1531814.592023-06-0482411Actual
234430.002022-07-058263Budget
2485041.002024-04-038215Actual
252942.002022-07-058264Actual
1683832.002023-08-048216Actual
30860170.782024-09-038218Actual
1342555.632023-04-048268Actual
3260634.002024-11-038273Actual
770464.722022-11-048218Actual
821750.002022-12-058215Budget
532060.002022-09-048217Budget
715750.002022-11-048265Budget
939850.002023-01-028265Budget
3130145.112024-09-0382213Actual
1110841.992023-02-028228Actual
405716.002022-08-048256Actual
3443427.362024-12-0482411Actual
807870.002022-12-058214Budget
452340.002022-09-048213Budget
3691543.312025-02-0282612Actual
3512213.002025-01-028226Actual
3742211.002025-03-048226Actual
537940.002022-09-048267Budget
193105.012023-10-0482211Actual
1210750.002023-03-048267Budget
12986.002022-06-048273Actual
3035626.002024-09-038273Actual
3290127.002024-11-038246Actual
1237540.002023-04-048213Budget
915310.002023-01-028273Budget
2201322.002024-01-028246Actual
1452285.002023-06-048213Actual
3520215.002025-01-028256Actual
570824.002022-10-048263Actual
3154568.002024-10-038264Actual
2000813.002023-11-048256Actual
1176410.002023-03-048226Budget
177028.002022-06-048246Actual
775230.002022-11-048228Budget
1971655.002023-11-048214Actual
770550.002022-11-048218Budget
293620.002022-07-058256Budget
181820.002022-06-048256Budget
621240.002022-10-048236Budget
1712890.482023-08-048218Actual
1243622.002023-04-048263Actual
1835911.402023-09-0482411Actual
695970.002022-11-048214Budget
1019020.002023-02-028263Budget
2692727.002024-06-038273Actual
1922445.022023-10-048268Actual
691110.002022-11-048273Budget
3609481.002025-02-028264Actual
1715637.452023-08-048228Actual
803110.002022-12-058273Budget
234521.002022-07-058263Actual
1490718.002023-06-048246Actual
2136610.332023-12-0582211Actual
2769136.932024-06-0382611Actual
1059234.002023-02-028216Actual
2514087.002024-04-038217Actual
254628.212024-04-0382511Actual
1821960.172023-09-048268Actual
1995632.002023-11-048236Actual
2331918.842024-02-0282111Actual
2620892.002024-05-038217Actual
3325720.972024-11-0382211Actual
2543510.332024-04-0382411Actual
1476835.002023-06-048265Actual
31390115.002024-10-038213Actual
3624543.002025-02-028216Actual
458220.002022-09-048263Budget
2420288.962024-03-038218Actual
1068940.002023-02-028236Budget
1210839.002023-03-048267Actual
3730286.002025-03-048215Actual
209588.002023-12-058226Actual
2923027.002024-08-038273Actual
3676412.462025-02-0282511Actual
2713829.002024-06-038216Actual
1073733.002023-02-028246Actual
3541363.202025-01-028228Actual
1270461.002023-04-048215Actual
840620.002022-12-058226Budget
2677846.872024-05-0382613Actual
3435262.462024-12-0482111Actual
499030.002022-09-048216Budget
2908145.112024-07-0482613Actual
2236910.332024-01-0282211Actual
2749061.692024-06-038268Actual
1467533.002023-06-048264Actual
3665558.212025-02-0282111Actual
1342630.002023-04-048268Budget
2829039.002024-07-048216Actual
1529110.332023-06-0482311Actual
2813969.002024-07-048264Actual
1019125.002023-02-028263Actual
3180317.002024-10-038256Actual
611531.002022-10-048216Actual
2952525.002024-08-038246Actual
69316.002022-05-048256Actual
2172012.002024-01-028273Actual
162730.002022-06-048216Budget
2396933.002024-03-038236Actual
513530.002022-09-048246Budget
1553556.002023-07-058263Actual
1218750.002023-03-048218Budget
358970.002022-08-048214Budget
36535158.662025-02-028218Actual
2322743.512024-02-028228Actual
162443.952023-07-0582211Actual
860930.002022-12-058266Budget
2745691.992024-06-038228Actual
2399522.002024-03-038246Actual
3930366.172025-04-0482213Actual
1026810.002023-02-028273Budget
840716.002022-12-058226Actual
2573261.002024-05-038263Actual
1810045.002023-09-048267Actual
3047776.002024-09-038215Actual
2078142.002023-12-058264Actual
616315.002022-10-048226Actual
1703568.002023-08-048217Actual
2239613.532024-01-0282311Actual
2112556.002023-12-058217Actual
3909843.312025-04-0482611Actual
175075.012023-08-0482612Actual
75230.002022-05-048266Budget
663230.002022-10-048228Budget
715845.002022-11-048265Actual
3355043.362024-11-0382213Actual

Generated 2025-06-03 09:02:08.652 UTC