[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-02-258256Actual
164441.822023-06-2882212Actual
3918416.722025-03-2882212Actual
1800824.002023-08-288266Actual
3724491.002025-02-258264Actual
205112.892023-10-2882112Actual
1013135.002023-01-268213Actual
882966.232022-11-288218Actual
229366.002024-01-268226Actual
33759108.002024-11-278214Actual
1729.002022-04-278273Actual
386730.002022-07-288216Budget
365050.002022-07-288264Budget
22170.002022-04-278214Budget
2013345.002023-10-288267Actual
31893106.002024-09-268217Actual
2314173.002024-01-268267Actual
122129.002022-05-288263Actual
1603866.002023-06-288267Actual
2000813.002023-10-288256Actual
1106150.002023-01-268218Budget
3877773.002025-03-288267Actual
1559217.002023-06-288273Actual
644375.002022-09-278217Actual
1360126.002023-04-278273Actual
2774939.062024-05-2782112Actual
1482626.002023-05-288216Actual
2222284.422023-12-268218Actual
356146.082024-12-2682511Actual
1703568.002023-07-288217Actual
2133818.842023-11-2882111Actual
578710.002022-09-278273Budget
42240.002022-04-278265Actual
1998220.002023-10-288246Actual
738127.002022-10-288246Actual
30767102.002024-08-278217Actual
2687080.002024-05-278263Actual
1392515.002023-04-278256Actual
669443.512022-09-278268Actual
16532102.002023-07-288213Actual
907530.002022-12-268263Budget
3771287.452025-02-258228Actual
2929363.002024-07-278264Actual
228440.002022-06-288213Actual
1621624.162023-06-2882111Actual
2749061.692024-05-278268Actual
466012.002022-08-288273Actual
1835911.402023-08-2882411Actual
2890136.932024-06-2782112Actual
957340.002022-12-268236Budget
1401756.002023-04-278217Actual
425740.002022-07-288267Budget
340140.002022-07-288213Budget
2203912.002023-12-268256Actual
2272460.002024-01-268214Actual
162632.002022-05-288216Actual
611531.002022-09-278216Actual
129910.002022-05-288273Budget
3889767.752025-03-288268Actual
1243720.002023-03-288263Budget
1336441.992023-03-288228Actual
277778.212024-05-2782212Actual
957440.002022-12-268236Actual
2719343.002024-05-278236Actual
30384112.002024-08-278214Actual
1186130.002023-02-258246Budget
201843.002022-05-288267Actual
3051268.002024-08-278265Actual
1890011.002023-09-278226Actual
1485310.002023-05-288226Actual
2245625.232023-12-2682611Actual
1309630.002023-03-288266Budget
2674566.172024-04-2682213Actual
1627111.402023-06-2882311Actual
835944.002022-11-288216Actual
762550.002022-10-288267Budget
2908145.112024-06-2782613Actual
1256266.002023-03-288214Actual
181820.002022-05-288256Budget
3305179.002024-10-278267Actual
470868.002022-08-288214Actual
1668735.002023-07-288264Actual
531948.002022-08-288217Actual
3334532.672024-10-2782611Actual
108237.452022-04-278268Actual
1797610.002023-08-288256Actual
1157650.002023-02-258215Budget
2402118.002024-02-258256Actual
738020.002022-10-288246Budget
326320.002022-06-288228Budget
868751.002022-11-288217Actual
205381.822023-10-2882212Actual
1574847.002023-06-288265Actual
589450.002022-09-278264Budget
966812.002022-12-268256Actual
545950.002022-08-288218Budget
1535223.102023-05-2882611Actual
570920.002022-09-278263Budget
611430.002022-09-278216Budget
962120.002022-12-268246Budget
148660.002022-05-288215Budget
1262450.002023-03-288264Budget
252942.002022-06-288264Actual
1635913.532023-06-2882611Actual
2698968.002024-05-278264Actual
695863.002022-10-288214Actual
1771839.002023-08-288264Actual
288829.002022-06-288246Actual
37209135.002025-02-258214Actual
3408326.002024-11-278266Actual
144341.822023-04-2782212Actual
795326.002022-11-288263Actual
1395825.002023-04-278266Actual
2234124.162023-12-2682111Actual
1674553.002023-07-288215Actual
2529554.112024-03-278268Actual
253813.952024-03-2782211Actual
1691920.002023-07-288246Actual
3328422.042024-10-2782311Actual
2198735.002023-12-268236Actual
1013040.002023-01-268213Budget
2228346.542023-12-268268Actual
2757617.782024-05-2782211Actual
2399522.002024-02-258246Actual
75331.002022-04-278266Actual
19162125.332023-09-278218Actual
1683832.002023-07-288216Actual
2872814.592024-06-2782211Actual
636530.002022-09-278266Budget
621240.002022-09-278236Budget
235513.952024-01-2682612Actual
2573261.002024-04-268263Actual
97550.002022-04-278218Budget
31390115.002024-09-268213Actual
1375833.002023-04-278265Actual
205695.012023-10-2882612Actual
2549519.912024-03-2782611Actual
201740.002022-05-288267Budget
3857217.002025-03-288226Actual
254628.212024-03-2782511Actual
1502384.002023-05-288217Actual
2178229.002023-12-268264Actual
2988212.462024-07-2782211Actual
1872239.002023-09-278264Actual
293620.002022-06-288256Budget
709843.002022-10-288215Actual
3067717.002024-08-278256Actual
2331918.842024-01-2682111Actual
3903736.932025-03-2882411Actual
38359129.002025-03-288214Actual
1336530.002023-03-288228Budget
288930.002022-06-288246Budget
2611613.002024-04-268256Actual
228540.002022-06-288213Budget
266540.002022-06-288265Budget
3467345.112024-11-2782113Actual
1707048.002023-07-288267Actual
9230.002022-04-278263Budget
1490718.002023-05-288246Actual
193919.272023-09-2782511Actual
91527.002022-12-268273Actual
185115.012023-08-2882612Actual
1073630.002023-01-268246Budget
3242464.412024-09-2682213Actual
962021.002022-12-268246Actual
249706.002024-03-278226Actual
64730.002022-04-278246Budget
2517563.002024-03-278267Actual
1143574.002023-02-258214Actual
148568.002022-05-288215Actual
1505865.002023-05-288267Actual
260860.002022-06-288215Budget
3718126.002025-02-258273Actual
2760337.992024-05-2782311Actual
2475863.002024-03-278214Actual
3088860.172024-08-278228Actual
3609481.002025-01-268264Actual
234430.002022-06-288263Budget
3317173.812024-10-278268Actual
3103533.742024-08-2782311Actual
172440.002022-05-288236Budget
2633166.232024-04-268228Actual
1928224.162023-09-2782111Actual
152643.952023-05-2882211Actual
3287537.002024-10-278236Actual
1262552.002023-03-288264Actual
2967678.002024-07-278267Actual
2093123.002023-11-288216Actual
3224730.552024-09-2682611Actual
1417448.052023-04-278268Actual
379135.012025-02-2582511Actual
3470048.622024-11-2782213Actual
3647783.002025-01-268267Actual
947740.002022-12-268216Actual
3443427.362024-11-2782411Actual
2985452.892024-07-2782111Actual
2071814.002023-11-288273Actual
1284530.002023-03-288216Budget
173575.012023-07-2882511Actual
1031762.002023-01-268214Actual
2754851.822024-05-2782111Actual
503914.002022-08-288226Actual
334317.142024-10-2782212Actual
89441.002022-04-278267Actual
1514441.992023-05-288228Actual
3213324.162024-09-2682211Actual
2385647.002024-02-258265Actual
2364352.002024-02-258263Actual
34233134.422024-11-278218Actual
140744.002022-05-288264Actual
2242315.652023-12-2682411Actual
1476835.002023-05-288265Actual
3656363.202025-01-268228Actual
2148115.652023-11-2882611Actual
1163854.002023-02-258265Actual
3812432.832025-02-2582113Actual
3747629.002025-02-258246Actual
3405118.002024-11-278256Actual
3895546.502025-03-2882111Actual
1204653.002023-02-258217Actual
3930366.172025-03-2882213Actual
499133.002022-08-288216Actual
1323750.002023-03-288267Actual
279310.002022-06-288226Budget
3676412.462025-01-2682511Actual
215725.012023-11-2882612Actual
1612445.022023-06-288228Actual
3839467.002025-03-288264Actual
3009049.702024-07-2782612Actual
3827460.002025-03-288263Actual
1428915.652023-04-2782311Actual
1149648.002023-02-258264Actual
1656760.002023-07-288263Actual
22604100.002024-01-268213Actual
3282041.002024-10-278216Actual
855010.002022-11-288256Budget
25233105.632024-03-278218Actual
2802073.002024-06-278263Actual
518218.002022-08-288256Actual
38239107.002025-03-288213Actual
980464.002022-12-268217Actual
3399941.002024-11-278236Actual
3685427.362025-01-2682112Actual
1715637.452023-07-288228Actual
3260634.002024-10-278273Actual
2372864.002024-02-258214Actual
603647.002022-09-278265Actual
372948.002022-07-288215Actual
358970.002022-07-288214Budget
438530.002022-07-288228Budget
3385272.002024-11-278215Actual
1488131.002023-05-288236Actual
1473356.002023-05-288215Actual
80309.002022-11-288273Actual
807870.002022-11-288214Budget
332245.022022-06-288268Actual
1210839.002023-02-258267Actual
3909843.312025-03-2882611Actual
691010.002022-10-288273Actual
3594188.002025-01-268213Actual
2142015.652023-11-2882411Actual
644460.002022-09-278217Budget
1284431.002023-03-288216Actual
3367459.002024-11-278263Actual
524130.002022-08-288266Budget
235193.952024-01-2682112Actual
2823273.002024-06-278265Actual
154838.002022-05-288265Actual
2116051.002023-11-288267Actual
986440.002022-12-268267Actual
650540.002022-09-278267Budget
3245741.602024-09-2682613Actual
845640.002022-11-288236Actual
2896344.382024-06-2782612Actual
354110.002022-07-288273Budget
34909129.002024-12-268214Actual
2860864.722024-06-278228Actual
32634141.002024-10-278214Actual
3665558.212025-01-2682111Actual
36442118.002025-01-268217Actual
3630041.002025-01-268236Actual
508734.002022-08-288236Actual
255532.892024-03-2782112Actual
524032.002022-08-288266Actual
438451.082022-07-288228Actual
1084330.002023-01-268266Budget
27985114.002024-06-278213Actual
2187436.002023-12-268265Actual
3500295.002024-12-268215Actual
2745691.992024-05-278228Actual
901536.002022-12-268213Actual
1019020.002023-01-268263Budget
2769136.932024-05-2782611Actual
860832.002022-11-288266Actual
972425.002022-12-268266Actual
3322953.952024-10-2782111Actual
3172311.002024-09-268226Actual
2296429.002024-01-268236Actual
2609016.002024-04-268246Actual
1354271.002023-04-278263Actual
3739533.002025-02-258216Actual
2733595.002024-05-278217Actual
2346119.912024-01-2682611Actual
2319982.902024-01-268218Actual
3627211.002025-01-268226Actual
3632626.002025-01-268246Actual
491247.002022-08-288265Actual
2606429.002024-04-268236Actual
3742211.002025-02-258226Actual
1323850.002023-03-288267Budget
1289310.002023-03-288226Budget
168658.002023-07-288226Actual
3921861.402025-03-2882612Actual
1980847.002023-10-288215Actual
3235.002022-04-278213Actual
266605.012024-04-2682612Actual
401130.002022-07-288246Budget
83460.002022-04-278217Budget
209750.002022-05-288218Budget
860930.002022-11-288266Budget
3017552.132024-07-2782213Actual
3868534.002025-03-288266Actual
2923027.002024-07-278273Actual
1464160.002023-05-288214Actual
3603220.002025-01-268273Actual
2976261.692024-07-278228Actual
3160380.002024-09-268215Actual
2340115.652024-01-2682411Actual
1223428.352023-02-258228Actual
33109122.302024-10-278218Actual
35385134.422024-12-268218Actual
2807726.002024-06-278273Actual
1229537.452023-02-258268Actual
603550.002022-09-278265Budget
3254959.002024-10-278263Actual
2864261.692024-06-278268Actual
2875526.292024-06-2782311Actual
537940.002022-08-288267Budget
193377.142023-09-2782311Actual
683230.002022-10-288263Actual
2781061.402024-05-2782612Actual
658450.002022-09-278218Budget
850322.002022-11-288246Actual
154102.892023-05-2882112Actual
2526151.082024-03-278228Actual
1833211.402023-08-2882311Actual
1694513.002023-07-288256Actual
1068940.002023-01-268236Budget
3429463.202024-11-278268Actual
2201322.002023-12-268246Actual
3745034.002025-02-258236Actual
444445.022022-07-288268Actual
3564732.672024-12-2682611Actual
3272784.002024-10-278215Actual
1124840.002023-02-258213Budget
15500117.002023-06-288213Actual
503810.002022-08-288226Budget
556730.002022-08-288268Budget
2647914.592024-04-2682311Actual
1037638.002023-01-268264Actual
1786932.002023-08-288216Actual
31985137.452024-09-268218Actual
3473239.852024-11-2782613Actual
2843032.002024-06-278266Actual
1881553.002023-09-278265Actual
244303.952024-02-2582511Actual
3402527.002024-11-278246Actual
1868863.002023-09-278214Actual
20626106.002023-11-288213Actual
3363998.002024-11-278213Actual
691110.002022-10-288273Budget
134662.002022-05-288214Actual
1117043.512023-01-268268Actual
2184056.002023-12-268215Actual
2704780.002024-05-278215Actual
597359.002022-09-278215Actual
669330.002022-09-278268Budget
926050.002022-12-268264Budget
245813.952024-02-2582612Actual
3553324.162024-12-2682211Actual
3762687.002025-02-258267Actual
2813969.002024-06-278264Actual
144655.012023-04-2782612Actual
2207225.002023-12-268266Actual
845540.002022-11-288236Budget
313639.002022-06-288267Actual
616315.002022-09-278226Actual
3691543.312025-01-2682612Actual
247082.002022-06-288214Actual
1389920.002023-04-278246Actual
1531814.592023-05-2882411Actual
102320.002022-04-278228Budget
742710.002022-10-288256Budget
3550543.312024-12-2682111Actual
3800425.232025-02-2582112Actual
1350798.002023-04-278213Actual
1276550.002023-03-288265Budget
1777638.002023-08-288215Actual
2446425.232024-02-2582611Actual
2636464.722024-04-268268Actual
2979675.322024-07-278268Actual
728520.002022-10-288226Budget
187925.002022-05-288266Actual
1176410.002023-02-258226Budget
3276281.002024-10-278265Actual
477151.002022-08-288264Actual
2174856.002023-12-268214Actual
390645.012025-03-2882511Actual
1362947.002023-04-278214Actual
2437611.402024-02-2582311Actual
183863.952023-08-2882511Actual
1031670.002023-01-268214Budget
1600373.002023-06-288217Actual
1005120.002022-12-268268Budget
2878227.362024-06-2782411Actual
1143470.002023-02-258214Budget
2902136.342024-06-2782113Actual
1223530.002023-02-258228Budget
1309729.002023-03-288266Actual
220646.542022-05-288268Actual
677245.002022-10-288213Actual
3047776.002024-08-278215Actual
775230.002022-10-288228Budget
64624.002022-04-278246Actual
122030.002022-05-288263Budget
2193222.002023-12-268216Actual
3659763.202025-01-268268Actual
195860.002022-05-288217Budget
17310.002022-04-278273Budget
3582424.062024-12-2682113Actual
3115436.932024-08-2782112Actual
3080279.002024-08-278267Actual
1452285.002023-05-288213Actual
2370012.002024-02-258273Actual
396440.002022-07-288236Budget
3388677.002024-11-278265Actual
2645213.532024-04-2682211Actual
38742114.002025-03-288217Actual
2713829.002024-05-278216Actual
299537.002022-06-288266Actual
2508327.002024-03-278266Actual
177130.002022-05-288246Budget
1366344.002023-04-278264Actual
2066163.002023-11-288263Actual
391418.002022-07-288226Actual
3673724.162025-01-2682411Actual
901440.002022-12-268213Budget
2045314.592023-10-2882611Actual
3121653.952024-08-2782612Actual
167414.002022-05-288226Actual
2467364.002024-03-278263Actual
827940.002022-11-288265Actual
1381831.002023-04-278216Actual
225475.012023-12-2682612Actual
2786822.302024-05-2782113Actual
2990932.672024-07-2782311Actual
1317650.002023-03-288217Budget
1467533.002023-05-288264Actual
2360895.002024-02-258213Actual
1860358.002023-09-278263Actual
59937.002022-04-278236Actual
2997033.742024-07-2782611Actual
850220.002022-11-288246Budget
3901020.972025-03-2882311Actual
22062.002022-04-278214Actual
3854530.002025-03-288216Actual
477050.002022-08-288264Budget
3148225.002024-09-268273Actual
3556026.292024-12-2682311Actual
2263958.002024-01-268263Actual
3169636.002024-09-268216Actual
3014820.552024-07-2782113Actual
2414454.002024-02-258267Actual
3352338.092024-10-2782113Actual
1204550.002023-02-258217Budget
69420.002022-04-278256Budget
35292102.002024-12-268217Actual
762654.002022-10-288267Actual
24638106.002024-03-278213Actual
821852.002022-11-288215Actual

Generated 2025-05-28 00:38:12.761 UTC