[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256122.892024-04-0582612Actual
1186130.002023-03-068246Budget
1210750.002023-03-068267Budget
1411298.052023-05-068218Actual
365145.002022-08-068264Actual
2789567.922024-06-0582213Actual
3282041.002024-11-058216Actual
3762687.002025-03-068267Actual
3500295.002025-01-048215Actual
3290127.002024-11-058246Actual
300567.142024-08-0582212Actual
396440.002022-08-068236Budget
1707048.002023-08-068267Actual
1603866.002023-07-078267Actual
1919055.632023-10-068228Actual
340140.002022-08-068213Budget
723740.002022-11-068216Budget
19162125.332023-10-068218Actual
193105.012023-10-0682211Actual
2878227.362024-07-0682411Actual
116340.002022-06-068213Budget
980464.002023-01-048217Actual
3313760.172024-11-058228Actual
274530.002022-07-078216Budget
38835135.932025-04-068218Actual
3455331.612024-12-0682112Actual
477050.002022-09-068264Budget
2642430.552024-05-0582111Actual
2505010.002024-04-058256Actual
38742114.002025-04-068217Actual
518110.002022-09-068256Budget
2187436.002024-01-048265Actual
789240.002022-12-078213Budget
214520.002022-06-068228Budget
64624.002022-05-068246Actual
177130.002022-06-068246Budget
1354271.002023-05-068263Actual
893629.872022-12-078268Actual
3098043.312024-09-0582111Actual
2488542.002024-04-058265Actual
3618759.002025-02-048265Actual
532060.002022-09-068217Budget
274431.002022-07-078216Actual
2792869.672024-06-0582613Actual
183055.012023-09-0682211Actual
1629814.592023-07-0782411Actual
1098251.002023-02-048267Actual
380327.142025-03-0682212Actual
167510.002022-06-068226Budget
2600918.002024-05-058216Actual
821750.002022-12-078215Budget
452232.002022-09-068213Actual
245491.822024-03-0582212Actual
1395825.002023-05-068266Actual
3218731.612024-10-0582411Actual
2708056.002024-06-058265Actual
603550.002022-10-068265Budget
701850.002022-11-068264Budget
1078420.002023-02-048256Budget
2677846.872024-05-0582613Actual
1887321.002023-10-068216Actual
181820.002022-06-068256Budget
195860.002022-06-068217Budget
2467364.002024-04-058263Actual
373050.002022-08-068215Budget
3676412.462025-02-0482511Actual
405716.002022-08-068256Actual
1237436.002023-04-068213Actual
279310.002022-07-078226Budget
17564114.002023-09-068213Actual
2285138.002024-02-048265Actual
1262552.002023-04-068264Actual
1414038.962023-05-068228Actual
2611613.002024-05-058256Actual
1342555.632023-04-068268Actual
31985137.452024-10-058218Actual
1218750.002023-03-068218Budget
3438012.462024-12-0682211Actual
3753534.002025-03-068266Actual
28105141.002024-07-068214Actual
2385647.002024-03-058265Actual
3558725.232025-01-0482411Actual
2834547.002024-07-068236Actual
2843032.002024-07-068266Actual
204199.272023-11-0682511Actual
2875526.292024-07-0682311Actual
3363998.002024-12-068213Actual
939850.002023-01-048265Budget
738127.002022-11-068246Actual
162730.002022-06-068216Budget
3242464.412024-10-0582213Actual
174491.822023-08-0682112Actual
2013345.002023-11-068267Actual
30860170.782024-09-058218Actual
195754.002022-06-068217Actual
36442118.002025-02-048217Actual
2517563.002024-04-058267Actual
625830.002022-10-068246Budget
2990932.672024-08-0582311Actual
2136610.332023-12-0782211Actual
1417448.052023-05-068268Actual
1331782.902023-04-068218Actual
677245.002022-11-068213Actual
3827460.002025-04-068263Actual
999030.002023-01-048228Budget
55013.002022-05-068226Actual
243498.212024-03-0582211Actual
3192789.002024-10-058267Actual
2245625.232024-01-0482611Actual
1980847.002023-11-068215Actual
1092250.002023-02-048217Budget
50238.002022-05-068216Actual
3523529.002025-01-048266Actual
1881553.002023-10-068265Actual
2340115.652024-02-0482411Actual
3594188.002025-02-048213Actual
1668735.002023-08-068264Actual
3895546.502025-04-0682111Actual
187830.002022-06-068266Budget
1496622.002023-06-068266Actual
2979675.322024-08-058268Actual
2162989.002024-01-048213Actual
827940.002022-12-078265Actual
3839467.002025-04-068264Actual
1078320.002023-02-048256Actual
69420.002022-05-068256Budget
1431611.402023-05-0682411Actual
3254959.002024-11-058263Actual
1360126.002023-05-068273Actual
2066163.002023-12-078263Actual
3877773.002025-04-068267Actual
630610.002022-10-068256Budget
3340329.482024-11-0582112Actual
69316.002022-05-068256Actual
485050.002022-09-068215Budget
1284431.002023-04-068216Actual
775332.902022-11-068228Actual
1730311.402023-08-0682311Actual
1124945.002023-03-068213Actual
994250.002023-01-048218Budget
2535325.232024-04-0582111Actual
3868534.002025-04-068266Actual
1210839.002023-03-068267Actual
538039.002022-09-068267Actual
2781061.402024-06-0582612Actual
934046.002023-01-048215Actual
3118212.462024-09-0582212Actual
1488131.002023-06-068236Actual
3517622.002025-01-048246Actual
2212963.002024-01-048217Actual
225475.012024-01-0482612Actual
134662.002022-06-068214Actual
695970.002022-11-068214Budget
1898012.002023-10-068256Actual
3088860.172024-09-058228Actual
3724491.002025-03-068264Actual
3051268.002024-09-058265Actual
3367459.002024-12-068263Actual
168658.002023-08-068226Actual
564632.002022-10-068213Actual
1237540.002023-04-068213Budget
650651.002022-10-068267Actual
27428123.812024-06-058218Actual
3276281.002024-11-058265Actual
470868.002022-09-068214Actual
37592101.002025-03-068217Actual
215725.012023-12-0782612Actual
2281750.002024-02-048215Actual
728418.002022-11-068226Actual
2585453.002024-05-058264Actual
2420288.962024-03-058218Actual
3703245.112025-02-0482613Actual
27928.002022-07-078226Actual
2166366.002024-01-048263Actual
803110.002022-12-078273Budget
244303.952024-03-0582511Actual
239415.002024-03-058226Actual
209750.002022-06-068218Budget
42140.002022-05-068265Budget
2432117.782024-03-0582111Actual
1594622.002023-07-078266Actual
537940.002022-09-068267Budget
1381831.002023-05-068216Actual
37209135.002025-03-068214Actual
2128049.572023-12-078268Actual
3305179.002024-11-058267Actual
144655.012023-05-0682612Actual
2502419.002024-04-058246Actual
775230.002022-11-068228Budget
986350.002023-01-048267Budget
3582424.062025-01-0482113Actual
2319982.902024-02-048218Actual
284240.002022-07-078236Budget
2370012.002024-03-058273Actual
3730286.002025-03-068215Actual
3239739.852024-10-0582113Actual
2647914.592024-05-0582311Actual
630514.002022-10-068256Actual
2819776.002024-07-068215Actual
3133345.112024-09-0582613Actual
401029.002022-08-068246Actual
28050.002022-05-068264Budget
194821.822023-10-0682112Actual
3909843.312025-04-0682611Actual
3573316.722025-01-0482212Actual
1084233.002023-02-048266Actual
234521.002022-07-078263Actual
22062.002022-05-068214Actual
247170.002022-07-078214Budget
2683599.002024-06-058213Actual
2786822.302024-06-0582113Actual
220646.542022-06-068268Actual
1223428.352023-03-068228Actual
556730.002022-09-068268Budget
1665270.002023-08-068214Actual
1694513.002023-08-068256Actual
433750.002022-08-068218Budget
1106084.422023-02-048218Actual
97478.362022-05-068218Actual
2594958.002024-05-058265Actual
3632626.002025-02-048246Actual
3630041.002025-02-048236Actual
2116051.002023-12-078267Actual
174761.822023-08-0682212Actual
3712483.002025-03-068263Actual
3615289.002025-02-048215Actual
1739123.102023-08-0682611Actual
3035626.002024-09-058273Actual
597359.002022-10-068215Actual
663338.962022-10-068228Actual
1366344.002023-05-068264Actual
1309630.002023-04-068266Budget
35385134.422025-01-048218Actual
3251498.002024-11-058213Actual
378750.002022-08-068265Budget
491150.002022-09-068265Budget
3109636.932024-09-0582611Actual
1890011.002023-10-068226Actual
3154568.002024-10-058264Actual
1995632.002023-11-068236Actual
728520.002022-11-068226Budget
3901020.972025-04-0682311Actual
1196627.002023-03-068266Actual
38239107.002025-04-068213Actual
321487.452022-07-078218Actual
3322953.952024-11-0582111Actual
2310664.002024-02-048217Actual
3742211.002025-03-068226Actual
2813969.002024-07-068264Actual
1037638.002023-02-048264Actual
2399522.002024-03-058246Actual
616315.002022-10-068226Actual
1615867.752023-07-078268Actual
32634141.002024-11-058214Actual
813850.002022-12-078264Budget
2904867.922024-07-0682213Actual
2870053.952024-07-0682111Actual
36535158.662025-02-048218Actual
3635220.002025-02-048256Actual
2178229.002024-01-048264Actual
3541363.202025-01-048228Actual
2360895.002024-03-058213Actual
972530.002023-01-048266Budget
962021.002023-01-048246Actual
3833118.002025-04-068273Actual
2039214.592023-11-0682411Actual
22170.002022-05-068214Budget
874948.002022-12-078267Actual
1204653.002023-03-068217Actual
172768.212023-08-0682211Actual
2299017.002024-02-048246Actual
1323850.002023-04-068267Budget
1256370.002023-04-068214Budget
2372864.002024-03-058214Actual
1037750.002023-02-048264Budget
177028.002022-06-068246Actual
1372358.002023-05-068215Actual
2745691.992024-06-058228Actual
603647.002022-10-068265Actual
2396933.002024-03-058236Actual
458220.002022-09-068263Budget
3494483.002025-01-048264Actual
2391432.002024-03-058216Actual
821852.002022-12-078215Actual
3718126.002025-03-068273Actual
358970.002022-08-068214Budget
2733595.002024-06-058217Actual
34140111.002024-12-068217Actual
882850.002022-12-078218Budget
3296037.002024-11-058266Actual
3700052.132025-02-0482213Actual
21218113.202023-12-078218Actual
1531814.592023-06-0682411Actual
1963163.002023-11-068263Actual
2172012.002024-01-048273Actual
2174856.002024-01-048214Actual
411830.002022-08-068266Budget
691110.002022-11-068273Budget
2275934.002024-02-048264Actual
1405268.002023-05-068267Actual
1196730.002023-03-068266Budget
3745034.002025-03-068236Actual
2569784.002024-05-058213Actual
299430.002022-07-078266Budget
2687080.002024-06-058263Actual
247082.002022-07-078214Actual
3933660.902025-04-0682613Actual
868860.002022-12-078217Budget
3148225.002024-10-058273Actual
1336441.992023-04-068228Actual
2440315.652024-03-0582411Actual
3224730.552024-10-0582611Actual
477151.002022-09-068264Actual
3358267.922024-11-0582613Actual
1697828.002023-08-068266Actual
419860.002022-08-068217Budget
1586133.002023-07-078236Actual
1759968.002023-09-068263Actual
2716513.002024-06-058226Actual
2025263.202023-11-068268Actual
1243622.002023-04-068263Actual
2499834.002024-04-058236Actual
2976261.692024-08-058228Actual
3402527.002024-12-068246Actual
2239613.532024-01-0482311Actual
209588.002023-12-078226Actual
1064113.002023-02-048226Actual
907530.002023-01-048263Budget
1143470.002023-03-068214Budget
3379469.002024-12-068264Actual
184783.952023-09-0682112Actual
2087352.002023-12-078265Actual
3163876.002024-10-058265Actual
3800425.232025-03-0682112Actual
28487127.002024-07-068217Actual
113876.002023-03-068273Actual
3739533.002025-03-068216Actual
29258110.002024-08-058214Actual
321550.002022-07-078218Budget
2334712.462024-02-0482211Actual
491247.002022-09-068265Actual
564740.002022-10-068213Budget
30264119.002024-09-058213Actual
438451.082022-08-068228Actual
3435262.462024-12-0682111Actual
1045651.002023-02-048215Actual
162632.002022-06-068216Actual
3815141.602025-03-0682213Actual
2207225.002024-01-048266Actual
2760337.992024-06-0582311Actual
3328422.042024-11-0582311Actual
545950.002022-09-068218Budget
1064010.002023-02-048226Budget
1482626.002023-06-068216Actual
947740.002023-01-048216Actual
245222.892024-03-0582112Actual
2949944.002024-08-058236Actual
1130820.002023-03-068263Budget
3260634.002024-11-058273Actual
3857217.002025-04-068226Actual
3408326.002024-12-068266Actual
508840.002022-09-068236Budget
882966.232022-12-078218Actual
3918416.722025-04-0682212Actual
134770.002022-06-068214Budget
1013135.002023-02-048213Actual
1387324.002023-05-068236Actual
75230.002022-05-068266Budget
2198735.002024-01-048236Actual
1936411.402023-10-0682411Actual
148568.002022-06-068215Actual
3394438.002024-12-068216Actual
1797610.002023-09-068256Actual
3130145.112024-09-0582213Actual
1490718.002023-06-068246Actual
3921861.402025-04-0682612Actual
3750220.002025-03-068256Actual
1059330.002023-02-048216Budget
1073733.002023-02-048246Actual
162443.952023-07-0782211Actual
1781148.002023-09-068265Actual
3747629.002025-03-068246Actual
1342630.002023-04-068268Budget
2757617.782024-06-0582211Actual

Generated 2025-06-06 00:33:30.395 UTC