[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
249706.002024-04-238226Actual
209588.002023-12-258226Actual
952514.002023-01-228226Actual
2875526.292024-07-2482311Actual
1635913.532023-07-2582611Actual
3494483.002025-01-228264Actual
215725.012023-12-2582612Actual
245491.822024-03-2382212Actual
28105141.002024-07-248214Actual
1019125.002023-02-228263Actual
499133.002022-09-248216Actual
2340115.652024-02-2282411Actual
3065120.002024-09-238246Actual
36535158.662025-02-228218Actual
3292714.002024-11-238256Actual
2721930.002024-06-238246Actual
3127425.812024-09-2382113Actual
116340.002022-06-248213Budget
1078420.002023-02-228256Budget
1149750.002023-03-248264Budget
1229537.452023-03-248268Actual
3192789.002024-10-238267Actual
1262552.002023-04-248264Actual
195860.002022-06-248217Budget
144655.012023-05-2482612Actual
748725.002022-11-248266Actual
3346548.632024-11-2382612Actual
64624.002022-05-248246Actual
781420.002022-11-248268Budget
162730.002022-06-248216Budget
2234124.162024-01-2282111Actual
25233105.632024-04-238218Actual
2988212.462024-08-2382211Actual
2774939.062024-06-2382112Actual
3753534.002025-03-248266Actual
1553556.002023-07-258263Actual
691010.002022-11-248273Actual
1434915.652023-05-2482611Actual
691110.002022-11-248273Budget
2025263.202023-11-248268Actual
893629.872022-12-258268Actual
3632626.002025-02-228246Actual
3429463.202024-12-248268Actual
36442118.002025-02-228217Actual
28147.002022-05-248264Actual
365145.002022-08-248264Actual
1689330.002023-08-248236Actual
3092290.482024-09-238268Actual
3470048.622024-12-2482213Actual
1800824.002023-09-248266Actual
401029.002022-08-248246Actual
167510.002022-06-248226Budget
3860044.002025-04-248236Actual
556730.002022-09-248268Budget
193919.272023-10-2482511Actual
3047776.002024-09-238215Actual
2446425.232024-03-2382611Actual
2074669.002023-12-258214Actual
91527.002023-01-228273Actual
2765713.532024-06-2382511Actual
564632.002022-10-248213Actual
845640.002022-12-258236Actual
3909843.312025-04-2482611Actual
3603220.002025-02-228273Actual
3718126.002025-03-248273Actual
332245.022022-07-258268Actual
69420.002022-05-248256Budget
3080279.002024-09-238267Actual
695863.002022-11-248214Actual
636530.002022-10-248266Budget
1223530.002023-03-248228Budget
148660.002022-06-248215Budget
419860.002022-08-248217Budget
3788634.802025-03-2482411Actual
260757.002022-07-258215Actual
813850.002022-12-258264Budget
2098633.002023-12-258236Actual
30264119.002024-09-238213Actual
113876.002023-03-248273Actual
214520.002022-06-248228Budget
3254959.002024-11-238263Actual
344619.272024-12-2482511Actual
2985452.892024-08-2382111Actual
2334712.462024-02-2282211Actual
728520.002022-11-248226Budget
491247.002022-09-248265Actual
187925.002022-06-248266Actual
3201373.812024-10-238228Actual
1411298.052023-05-248218Actual
518218.002022-09-248256Actual
28580158.662024-07-248218Actual
860832.002022-12-258266Actual
2372864.002024-03-238214Actual
2116051.002023-12-258267Actual
419745.002022-08-248217Actual
882850.002022-12-258218Budget
3426181.392024-12-248228Actual
195091.822023-10-2482212Actual
3399941.002024-12-248236Actual
966812.002023-01-228256Actual
181820.002022-06-248256Budget
3443427.362024-12-2482411Actual
1196730.002023-03-248266Budget
253813.952024-04-2382211Actual
3541363.202025-01-228228Actual
225475.012024-01-2282612Actual
650540.002022-10-248267Budget
3558725.232025-01-2282411Actual
234521.002022-07-258263Actual
3762687.002025-03-248267Actual
1270461.002023-04-248215Actual
3800425.232025-03-2482112Actual
477151.002022-09-248264Actual
289297.142024-07-2482212Actual
368827.142025-02-2282212Actual
1163854.002023-03-248265Actual
663230.002022-10-248228Budget
621140.002022-10-248236Actual
22062.002022-05-248214Actual
1703568.002023-08-248217Actual
1045651.002023-02-228215Actual
3512213.002025-01-228226Actual
1171730.002023-03-248216Budget
939850.002023-01-228265Budget
2346119.912024-02-2282611Actual
3570539.062025-01-2282112Actual
3848784.002025-04-248265Actual
2420288.962024-03-238218Actual
1488131.002023-06-248236Actual
3417563.002024-12-248267Actual
2236910.332024-01-2282211Actual
2066163.002023-12-258263Actual
2178229.002024-01-228264Actual
1289212.002023-04-248226Actual
999030.002023-01-228228Budget
1872239.002023-10-248264Actual
3405118.002024-12-248256Actual
1833211.402023-09-2482311Actual
2112556.002023-12-258217Actual
1372358.002023-05-248215Actual
256122.892024-04-2382612Actual
1218750.002023-03-248218Budget
3573316.722025-01-2282212Actual
597450.002022-10-248215Budget
97478.362022-05-248218Actual
396339.002022-08-248236Actual
1317650.002023-04-248217Budget
3402527.002024-12-248246Actual
677245.002022-11-248213Actual
3051268.002024-09-238265Actual
195754.002022-06-248217Actual
36060137.002025-02-228214Actual
379135.012025-03-2482511Actual
3088860.172024-09-238228Actual
2172012.002024-01-228273Actual
1037750.002023-02-228264Budget
1975033.002023-11-248264Actual
134662.002022-06-248214Actual
1389920.002023-05-248246Actual
2106827.002023-12-258266Actual
2719343.002024-06-238236Actual
875050.002022-12-258267Budget
2549519.912024-04-2382611Actual
3218731.612024-10-2382411Actual
630514.002022-10-248256Actual
265332.892024-05-2382511Actual
452232.002022-09-248213Actual
64730.002022-05-248246Budget
887638.962022-12-258228Actual
38742114.002025-04-248217Actual
2124655.632023-12-258228Actual
603550.002022-10-248265Budget
194821.822023-10-2482112Actual
887730.002022-12-258228Budget
20626106.002023-12-258213Actual
2216464.002024-01-228267Actual
193377.142023-10-2482311Actual
2174856.002024-01-228214Actual
50330.002022-05-248216Budget
293620.002022-07-258256Budget
756575.002022-11-248217Actual
1485310.002023-06-248226Actual
709750.002022-11-248215Budget
386637.002022-08-248216Actual
37684129.872025-03-248218Actual
1777638.002023-09-248215Actual
2955116.002024-08-238256Actual
770464.722022-11-248218Actual
1531814.592023-06-2482411Actual
2103816.002023-12-258256Actual
1157558.002023-03-248215Actual
2322743.512024-02-228228Actual
1229630.002023-03-248268Budget
321550.002022-07-258218Budget
1600373.002023-07-258217Actual
3889767.752025-04-248268Actual
1143470.002023-03-248214Budget
578710.002022-10-248273Budget
1621624.162023-07-2582111Actual
845540.002022-12-258236Budget
1603866.002023-07-258267Actual
3020745.112024-08-2382613Actual
1098150.002023-02-228267Budget
3482464.002025-01-228263Actual
16532102.002023-08-248213Actual
2136610.332023-12-2582211Actual
1898012.002023-10-248256Actual
326320.002022-07-258228Budget
2585453.002024-05-238264Actual
29641109.002024-08-238217Actual
2385647.002024-03-238265Actual
22604100.002024-02-228213Actual
972530.002023-01-228266Budget
807870.002022-12-258214Budget
1106084.422023-02-228218Actual
38239107.002025-04-248213Actual
1668735.002023-08-248264Actual
3009049.702024-08-2382612Actual
893520.002022-12-258268Budget
1959796.002023-11-248213Actual
2993630.552024-08-2382411Actual
444445.022022-08-248268Actual
3576664.592025-01-2282612Actual
205695.012023-11-2482612Actual
1431611.402023-05-2482411Actual
1237436.002023-04-248213Actual
2166366.002024-01-228263Actual
2724514.002024-06-238256Actual
583570.002022-10-248214Budget
288829.002022-07-258246Actual
1196627.002023-03-248266Actual
3933660.902025-04-2482613Actual
2479229.002024-04-238264Actual
30767102.002024-09-238217Actual
1270350.002023-04-248215Budget
288097.142024-07-2482511Actual
1323750.002023-04-248267Actual
3242464.412024-10-2382213Actual
1860358.002023-10-248263Actual
1303622.002023-04-248256Actual
245222.892024-03-2382112Actual
1223428.352023-03-248228Actual
162443.952023-07-2582211Actual
2737076.002024-06-238267Actual
175075.012023-08-2482612Actual
59937.002022-05-248236Actual
466012.002022-09-248273Actual
1157650.002023-03-248215Budget
781331.382022-11-248268Actual
1493315.002023-06-248256Actual
1294236.002023-04-248236Actual
354110.002022-08-248273Budget
277778.212024-06-2382212Actual
1059330.002023-02-228216Budget
3895546.502025-04-2482111Actual
2872814.592024-07-2482211Actual
28050.002022-05-248264Budget
299537.002022-07-258266Actual
1013135.002023-02-228213Actual
3394438.002024-12-248216Actual
2275934.002024-02-228264Actual
3556026.292025-01-2282311Actual
3115436.932024-09-2382112Actual
3328422.042024-11-2382311Actual
266265.012024-05-2382112Actual
1895415.002023-10-248246Actual
247082.002022-07-258214Actual
2708056.002024-06-238265Actual
2727828.002024-06-238266Actual
205381.822023-11-2482212Actual
279310.002022-07-258226Budget
55110.002022-05-248226Budget
260860.002022-07-258215Budget
2502419.002024-04-238246Actual
30384112.002024-09-238214Actual
80309.002022-12-258273Actual
3373122.002024-12-248273Actual
2187436.002024-01-228265Actual
284240.002022-07-258236Budget
3827460.002025-04-248263Actual
2760337.992024-06-2382311Actual
1031670.002023-02-228214Budget
2087352.002023-12-258265Actual
144341.822023-05-2482212Actual
537940.002022-09-248267Budget
164441.822023-07-2582212Actual
184783.952023-09-2482112Actual
3002834.802024-08-2382112Actual
3812432.832025-03-2482113Actual
3397111.002024-12-248226Actual
3204773.812024-10-238268Actual
89340.002022-05-248267Budget
34909129.002025-01-228214Actual
2890136.932024-07-2482112Actual
299430.002022-07-258266Budget
2314173.002024-02-228267Actual
2009874.002023-11-248217Actual
1130820.002023-03-248263Budget
3233948.632024-10-2382612Actual
1890011.002023-10-248226Actual
411830.002022-08-248266Budget
69316.002022-05-248256Actual
1262450.002023-04-248264Budget
29734137.452024-08-238218Actual
2609016.002024-05-238246Actual
313540.002022-07-258267Budget
204199.272023-11-2482511Actual
1124945.002023-03-248213Actual
3071025.002024-09-238266Actual
340140.002022-08-248213Budget
3331120.972024-11-2382411Actual
2485041.002024-04-238215Actual
2382151.002024-03-238215Actual
2864261.692024-07-248268Actual
1336530.002023-04-248228Budget
2819776.002024-07-248215Actual
1051442.002023-02-228265Actual
3903736.932025-04-2482411Actual
503810.002022-09-248226Budget
340038.002022-08-248213Actual
1342555.632023-04-248268Actual
1887321.002023-10-248216Actual
2360895.002024-03-238213Actual
827940.002022-12-258265Actual
795326.002022-12-258263Actual
3388677.002024-12-248265Actual
1827719.912023-09-2482111Actual
3918416.722025-04-2482212Actual
882966.232022-12-258218Actual
2310664.002024-02-228217Actual
255532.892024-04-2382112Actual
3691543.312025-02-2282612Actual
167414.002022-06-248226Actual
2411072.002024-03-238217Actual
545950.002022-09-248218Budget
840716.002022-12-258226Actual
2198735.002024-01-228236Actual
2581977.002024-05-238214Actual
3915636.932025-04-2482112Actual
3121653.952024-09-2382612Actual
38359129.002025-04-248214Actual
425740.002022-08-248267Budget
3627211.002025-02-228226Actual
2376347.002024-03-238264Actual
1535223.102023-06-2482611Actual
3340.002022-05-248213Budget
75331.002022-05-248266Actual
1210839.002023-03-248267Actual
3057036.002024-09-238216Actual
1868863.002023-10-248214Actual
3461557.142024-12-2482612Actual
3352338.092024-11-2382113Actual
915310.002023-01-228273Budget
1276550.002023-04-248265Budget
611531.002022-10-248216Actual
2402118.002024-03-238256Actual
2432117.782024-03-2382111Actual
2517563.002024-04-238267Actual
2757617.782024-06-2382211Actual
97550.002022-05-248218Budget
868751.002022-12-258217Actual
2193222.002024-01-228216Actual
2399522.002024-03-238246Actual
1317550.002023-04-248217Actual
2949944.002024-08-238236Actual
999157.142023-01-228228Actual
658576.842022-10-248218Actual
55013.002022-05-248226Actual
556840.482022-09-248268Actual
9943104.112023-01-228218Actual
748630.002022-11-248266Budget
3449549.702024-12-2482611Actual
3532784.002025-01-228267Actual
2526151.082024-04-238228Actual
611430.002022-10-248216Budget
1910474.002023-10-248267Actual
3877773.002025-04-248267Actual
26955106.002024-06-238214Actual
242310.002022-07-258273Budget
3260634.002024-11-238273Actual
3750220.002025-03-248256Actual
3221411.402024-10-2382511Actual
183863.952023-09-2482511Actual
1523623.102023-06-2482111Actual
644460.002022-10-248217Budget
129910.002022-06-248273Budget
3624543.002025-02-228216Actual
235513.952024-02-2282612Actual
3272784.002024-11-238215Actual
1354271.002023-05-248263Actual
583479.002022-10-248214Actual
2923027.002024-08-238273Actual
966710.002023-01-228256Budget
89441.002022-05-248267Actual
1810045.002023-09-248267Actual
2139316.722023-12-2582311Actual
742710.002022-11-248256Budget
603647.002022-10-248265Actual
2600918.002024-05-238216Actual
2677846.872024-05-2382613Actual
723638.002022-11-248216Actual
229366.002024-02-228226Actual
2935184.002024-08-238215Actual
3742211.002025-03-248226Actual
1243720.002023-04-248263Budget
2823273.002024-07-248265Actual
860930.002022-12-258266Budget
1284530.002023-04-248216Budget
3213324.162024-10-2382211Actual
1683832.002023-08-248216Actual
1084233.002023-02-228266Actual
1309729.002023-04-248266Actual
1739123.102023-08-2482611Actual
2499834.002024-04-238236Actual
3635220.002025-02-228256Actual
775332.902022-11-248228Actual
2304927.002024-02-228266Actual
499030.002022-09-248216Budget
75230.002022-05-248266Budget
3408326.002024-12-248266Actual
513530.002022-09-248246Budget
2611613.002024-05-238256Actual
17310.002022-05-248273Budget
2133818.842023-12-2582111Actual
239415.002024-03-238226Actual
1922445.022023-10-248268Actual
2733595.002024-06-238217Actual
2647914.592024-05-2382311Actual
209750.002022-06-248218Budget
1759968.002023-09-248263Actual
108237.452022-05-248268Actual
3927636.342025-04-2482113Actual
1064113.002023-02-228226Actual
452340.002022-09-248213Budget
33759108.002024-12-248214Actual
3133345.112024-09-2382613Actual
1452285.002023-06-248213Actual
34140111.002024-12-248217Actual
1331782.902023-04-248218Actual
3109636.932024-09-2382611Actual
27428123.812024-06-238218Actual
3358267.922024-11-2382613Actual
2391432.002024-03-238216Actual
50238.002022-05-248216Actual
597359.002022-10-248215Actual
775230.002022-11-248228Budget
3062535.002024-09-238236Actual
1143574.002023-03-248214Actual
2620892.002024-05-238217Actual
1204653.002023-03-248217Actual
1401756.002023-05-248217Actual
372948.002022-08-248215Actual
245813.952024-03-2382612Actual
701946.002022-11-248264Actual
1517848.052023-06-248268Actual
2414454.002024-03-238267Actual
986350.002023-01-228267Budget
234430.002022-07-258263Budget
738020.002022-11-248246Budget
1243622.002023-04-248263Actual
3668319.912025-02-2282211Actual
2272460.002024-02-228214Actual
1892830.002023-10-248236Actual
1571341.002023-07-258215Actual
2242315.652024-01-2282411Actual
187830.002022-06-248266Budget
1707048.002023-08-248267Actual
1186130.002023-03-248246Budget
3216027.362024-10-2382311Actual
36149.002022-05-248215Actual
2636464.722024-05-238268Actual
3785933.742025-03-2482311Actual
1502384.002023-06-248217Actual
3488127.002025-01-228273Actual
260366.002024-05-238226Actual
31390115.002024-10-238213Actual
1026910.002023-02-228273Actual
2045314.592023-11-2482611Actual
874948.002022-12-258267Actual
1342630.002023-04-248268Budget
2263958.002024-02-228263Actual
396440.002022-08-248236Budget
346220.002022-08-248263Budget
3142562.002024-10-238263Actual
1309630.002023-04-248266Budget
1098251.002023-02-228267Actual
868860.002022-12-258217Budget
37209135.002025-03-248214Actual
2944432.002024-08-238216Actual
164172.892023-07-2582112Actual
173575.012023-08-2482511Actual
2902136.342024-07-2482113Actual
2929363.002024-08-238264Actual
1712890.482023-08-248218Actual
1562052.002023-07-258214Actual
939753.002023-01-228265Actual
220530.002022-06-248268Budget
762654.002022-11-248267Actual
756660.002022-11-248217Budget
33017115.002024-11-238217Actual
2207225.002024-01-228266Actual
3868534.002025-04-248266Actual
3251498.002024-11-238213Actual
2786822.302024-06-2382113Actual
513418.002022-09-248246Actual
3438012.462024-12-2482211Actual
3700052.132025-02-2282213Actual
695970.002022-11-248214Budget
1026810.002023-02-228273Budget
3148225.002024-10-238273Actual
386730.002022-08-248216Budget
300567.142024-08-2382212Actual

Generated 2025-06-23 21:17:10.041 UTC