[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-09-2882611Actual
1210750.002023-02-268267Budget
89340.002022-04-288267Budget
1815882.902023-08-298218Actual
775332.902022-10-298228Actual
2093123.002023-11-298216Actual
50330.002022-04-288216Budget
242210.002022-06-298273Actual
1262450.002023-03-298264Budget
69420.002022-04-288256Budget
3322953.952024-10-2882111Actual
2370012.002024-02-268273Actual
1818638.962023-08-298228Actual
2485041.002024-03-288215Actual
2724514.002024-05-288256Actual
3930366.172025-03-2982213Actual
962120.002022-12-278246Budget
1881553.002023-09-288265Actual
284143.002022-06-298236Actual
1336441.992023-03-298228Actual
1237540.002023-03-298213Budget
636423.002022-09-288266Actual
2721930.002024-05-288246Actual
1210839.002023-02-268267Actual
2514087.002024-03-288217Actual
1276636.002023-03-298265Actual
172343.002022-05-298236Actual
254628.212024-03-2882511Actual
2440315.652024-02-2682411Actual
2837125.002024-06-288246Actual
33109122.302024-10-288218Actual
2786822.302024-05-2882113Actual
3334532.672024-10-2882611Actual
470868.002022-08-298214Actual
1963163.002023-10-298263Actual
1229630.002023-02-268268Budget
3213324.162024-09-2782211Actual
564740.002022-09-288213Budget
1289212.002023-03-298226Actual
60040.002022-04-288236Budget
980464.002022-12-278217Actual
3305179.002024-10-288267Actual
999157.142022-12-278228Actual
1387324.002023-04-288236Actual
1323850.002023-03-298267Budget
1887321.002023-09-288216Actual
1898012.002023-09-288256Actual
2207225.002023-12-278266Actual
2529554.112024-03-288268Actual
1073630.002023-01-278246Budget
3313760.172024-10-288228Actual
1697828.002023-07-298266Actual
2025263.202023-10-298268Actual
2488542.002024-03-288265Actual
1629814.592023-06-2982411Actual
589538.002022-09-288264Actual
3818276.692025-02-2682613Actual
3340329.482024-10-2882112Actual
321550.002022-06-298218Budget
346220.002022-07-298263Budget
860930.002022-11-298266Budget
113876.002023-02-268273Actual
326232.902022-06-298228Actual
1019125.002023-01-278263Actual
484960.002022-08-298215Actual
3815141.602025-02-2682213Actual
228540.002022-06-298213Budget
1068940.002023-01-278236Budget
1375833.002023-04-288265Actual
3325720.972024-10-2882211Actual
69316.002022-04-288256Actual
3379469.002024-11-288264Actual
1600373.002023-06-298217Actual
845540.002022-11-298236Budget
2704780.002024-05-288215Actual
2733595.002024-05-288217Actual
2569784.002024-04-278213Actual
3417563.002024-11-288267Actual
235513.952024-01-2782612Actual
1181440.002023-02-268236Budget
1157558.002023-02-268215Actual
228440.002022-06-298213Actual
458321.002022-08-298263Actual
3154568.002024-09-278264Actual
3627211.002025-01-278226Actual
274431.002022-06-298216Actual
1098150.002023-01-278267Budget
2479229.002024-03-288264Actual
1098251.002023-01-278267Actual
266605.012024-04-2782612Actual
1786932.002023-08-298216Actual
3745034.002025-02-268236Actual
3624543.002025-01-278216Actual
3272784.002024-10-288215Actual
373050.002022-07-298215Budget
344619.272024-11-2882511Actual
2423049.572024-02-268228Actual
748725.002022-10-298266Actual
2671822.302024-04-2782113Actual
3503756.002024-12-278265Actual
3618759.002025-01-278265Actual
178969.002023-08-298226Actual
3877773.002025-03-298267Actual
2935184.002024-07-288215Actual
1806576.002023-08-298217Actual
2331918.842024-01-2782111Actual
2187436.002023-12-278265Actual
154102.892023-05-2982112Actual
2774939.062024-05-2882112Actual
2376347.002024-02-268264Actual
644375.002022-09-288217Actual
1574847.002023-06-298265Actual
1771839.002023-08-298264Actual
2540810.332024-03-2882311Actual
1476835.002023-05-298265Actual
1223428.352023-02-268228Actual
2831710.002024-06-288226Actual
108130.002022-04-288268Budget
3062535.002024-08-288236Actual
3408326.002024-11-288266Actual
2382151.002024-02-268215Actual
35385134.422024-12-278218Actual
229366.002024-01-278226Actual
433750.002022-07-298218Budget
854921.002022-11-298256Actual
1431611.402023-04-2882411Actual
36260.002022-04-288215Budget
2281750.002024-01-278215Actual
3615289.002025-01-278215Actual
266657.002022-06-298265Actual
1493315.002023-05-298256Actual
2737076.002024-05-288267Actual
2275934.002024-01-278264Actual
1294140.002023-03-298236Budget
102238.962022-04-288228Actual
2789567.922024-05-2882213Actual
677245.002022-10-298213Actual
658450.002022-09-288218Budget
1464160.002023-05-298214Actual
1959796.002023-10-298213Actual
38742114.002025-03-298217Actual
1485310.002023-05-298226Actual
33017115.002024-10-288217Actual
1078420.002023-01-278256Budget
164172.892023-06-2982112Actual
762654.002022-10-298267Actual
3541363.202024-12-278228Actual
1971655.002023-10-298214Actual
2760337.992024-05-2882311Actual
1901227.002023-09-288266Actual
1580629.002023-06-298216Actual
36442118.002025-01-278217Actual
1171635.002023-02-268216Actual
2677846.872024-04-2782613Actual
658576.842022-09-288218Actual
1496622.002023-05-298266Actual
3886352.602025-03-298228Actual
9943104.112022-12-278218Actual
183055.012023-08-2982211Actual
3287537.002024-10-288236Actual
2228346.542023-12-278268Actual
3331120.972024-10-2882411Actual
2636464.722024-04-278268Actual
28050.002022-04-288264Budget
630514.002022-09-288256Actual
177130.002022-05-298246Budget
1473356.002023-05-298215Actual
2242315.652023-12-2782411Actual
1218670.782023-02-268218Actual
1792436.002023-08-298236Actual
2517563.002024-03-288267Actual
1892830.002023-09-288236Actual
425848.002022-07-298267Actual
1116930.002023-01-278268Budget
140744.002022-05-298264Actual
3750220.002025-02-268256Actual
193919.272023-09-2882511Actual
3440730.552024-11-2882311Actual
803110.002022-11-298273Budget
1694513.002023-07-298256Actual
3103533.742024-08-2882311Actual
2508327.002024-03-288266Actual
234430.002022-06-298263Budget
762550.002022-10-298267Budget
288097.142024-06-2882511Actual
356146.082024-12-2782511Actual
144655.012023-04-2882612Actual
3399941.002024-11-288236Actual
3057036.002024-08-288216Actual
2174856.002023-12-278214Actual
37209135.002025-02-268214Actual
3282041.002024-10-288216Actual
597359.002022-09-288215Actual
2600918.002024-04-278216Actual
920170.002022-12-278214Budget
279310.002022-06-298226Budget
2997033.742024-07-2882611Actual
1157650.002023-02-268215Budget
3449549.702024-11-2882611Actual
556840.482022-08-298268Actual
205381.822023-10-2982212Actual
2116051.002023-11-298267Actual
2988212.462024-07-2882211Actual
2222284.422023-12-278218Actual
249706.002024-03-288226Actual
3933660.902025-03-2982613Actual
636530.002022-09-288266Budget
2781061.402024-05-2882612Actual
926050.002022-12-278264Budget
3597567.002025-01-278263Actual
3482464.002024-12-278263Actual
332130.002022-06-298268Budget
148660.002022-05-298215Budget
874948.002022-11-298267Actual
1490718.002023-05-298246Actual
1019020.002023-01-278263Budget
663338.962022-09-288228Actual
2112556.002023-11-298217Actual
401029.002022-07-298246Actual
365050.002022-07-298264Budget
2193222.002023-12-278216Actual
3753534.002025-02-268266Actual
3673724.162025-01-2782411Actual
518110.002022-08-298256Budget
34909129.002024-12-278214Actual
827940.002022-11-298265Actual
733340.002022-10-298236Actual
2647914.592024-04-2782311Actual
882966.232022-11-298218Actual
2296429.002024-01-278236Actual
3588446.872024-12-2782613Actual
37089125.002025-02-268213Actual
1739123.102023-07-2982611Actual
2136610.332023-11-2982211Actual
2216464.002023-12-278267Actual
2614919.002024-04-278266Actual
3177722.002024-09-278246Actual
1045550.002023-01-278215Budget
252942.002022-06-298264Actual
2396933.002024-02-268236Actual
411939.002022-07-298266Actual
1289310.002023-03-298226Budget
1559217.002023-06-298273Actual
550746.542022-08-298228Actual
855010.002022-11-298256Budget
1691920.002023-07-298246Actual
1890011.002023-09-288226Actual
1045651.002023-01-278215Actual
185115.012023-08-2982612Actual
1163750.002023-02-268265Budget
1196730.002023-02-268266Budget
1998220.002023-10-298246Actual
2414454.002024-02-268267Actual
2624371.002024-04-278267Actual
850220.002022-11-298246Budget
3071025.002024-08-288266Actual
532060.002022-08-298217Budget
1461312.002023-05-298273Actual
3500295.002024-12-278215Actual
97550.002022-04-288218Budget
1270350.002023-03-298215Budget
2823273.002024-06-288265Actual
1110841.992023-01-278228Actual
205112.892023-10-2982112Actual
89441.002022-04-288267Actual
3558725.232024-12-2782411Actual
738127.002022-10-298246Actual
485050.002022-08-298215Budget
3921861.402025-03-2982612Actual
1084330.002023-01-278266Budget
3520215.002024-12-278256Actual
611531.002022-09-288216Actual
2908145.112024-06-2882613Actual
2437611.402024-02-2682311Actual
380327.142025-02-2682212Actual
38835135.932025-03-298218Actual
2754851.822024-05-2882111Actual
3051268.002024-08-288265Actual
1665270.002023-07-298214Actual
340038.002022-07-298213Actual
3014820.552024-07-2882113Actual
242310.002022-06-298273Budget
167510.002022-05-298226Budget
2745691.992024-05-288228Actual
2124655.632023-11-298228Actual
1627111.402023-06-2982311Actual
38239107.002025-03-298213Actual
3284710.002024-10-288226Actual
2727828.002024-05-288266Actual
828050.002022-11-298265Budget
3774684.422025-02-268268Actual
134770.002022-05-298214Budget
491247.002022-08-298265Actual
17564114.002023-08-298213Actual
419745.002022-07-298217Actual
2870053.952024-06-2882111Actual
947740.002022-12-278216Actual
1149750.002023-02-268264Budget
3180317.002024-09-278256Actual
807870.002022-11-298214Budget
695970.002022-10-298214Budget
1514441.992023-05-298228Actual
31893106.002024-09-278217Actual
2716513.002024-05-288226Actual
1724820.972023-07-2982111Actual
669443.512022-09-288268Actual
2543510.332024-03-2882411Actual
332245.022022-06-298268Actual
2184056.002023-12-278215Actual
621140.002022-09-288236Actual
2198735.002023-12-278236Actual
245813.952024-02-2682612Actual
503810.002022-08-298226Budget
1992810.002023-10-298226Actual
875050.002022-11-298267Budget
2674566.172024-04-2782213Actual
1303520.002023-03-298256Budget
3458112.462024-11-2882212Actual
709843.002022-10-298215Actual
3160380.002024-09-278215Actual
1517848.052023-05-298268Actual
401130.002022-07-298246Budget
1026910.002023-01-278273Actual
378329.272025-02-2682211Actual
2299017.002024-01-278246Actual
3467345.112024-11-2882113Actual
2819776.002024-06-288215Actual
3712483.002025-02-268263Actual
597450.002022-09-288215Budget
3426181.392024-11-288228Actual
2834547.002024-06-288236Actual
183863.952023-08-2982511Actual
3780440.122025-02-2682111Actual
756575.002022-10-298217Actual
1181339.002023-02-268236Actual
391418.002022-07-298226Actual
3435262.462024-11-2882111Actual
134662.002022-05-298214Actual
15500117.002023-06-298213Actual
835944.002022-11-298216Actual
20626106.002023-11-298213Actual
142625.012023-04-2882211Actual
32634141.002024-10-288214Actual
3700052.132025-01-2782213Actual
3857217.002025-03-298226Actual
3254959.002024-10-288263Actual
893520.002022-11-298268Budget
1872239.002023-09-288264Actual
3385272.002024-11-288215Actual
2839720.002024-06-288256Actual
3585148.622024-12-2782213Actual
3647783.002025-01-278267Actual
386730.002022-07-298216Budget
2938666.002024-07-288265Actual
966710.002022-12-278256Budget
177028.002022-05-298246Actual
3130145.112024-08-2882213Actual
3730286.002025-02-268215Actual
220530.002022-05-298268Budget
3868534.002025-03-298266Actual
3276281.002024-10-288265Actual
1190813.002023-02-268256Actual
939850.002022-12-278265Budget
16532102.002023-07-298213Actual
30767102.002024-08-288217Actual
3080279.002024-08-288267Actual
274530.002022-06-298216Budget
2290925.002024-01-278216Actual
1529110.332023-05-2982311Actual
1366344.002023-04-288264Actual
307371.002022-06-298217Actual
578612.002022-09-288273Actual
2263958.002024-01-278263Actual
174491.822023-07-2982112Actual
235193.952024-01-2782112Actual
2166366.002023-12-278263Actual
2620892.002024-04-278217Actual
75331.002022-04-288266Actual
3020745.112024-07-2882613Actual
3183629.002024-09-278266Actual
1342555.632023-03-298268Actual
1381831.002023-04-288216Actual
299537.002022-06-298266Actual
326320.002022-06-298228Budget
209588.002023-11-298226Actual
3848784.002025-03-298265Actual
545899.572022-08-298218Actual
2004122.002023-10-298266Actual
748630.002022-10-298266Budget
813850.002022-11-298264Budget
2310664.002024-01-278217Actual
64730.002022-04-288246Budget
1218750.002023-02-268218Budget
209750.002022-05-298218Budget
3230535.872024-09-2782112Actual
3397111.002024-11-288226Actual
2585453.002024-04-278264Actual
3204773.812024-09-278268Actual
1092250.002023-01-278217Budget
3242464.412024-09-2782213Actual
162443.952023-06-2982211Actual
2272460.002024-01-278214Actual
3679628.422025-01-2782611Actual
2133818.842023-11-2982111Actual
3163876.002024-09-278265Actual
1298932.002023-03-298246Actual
2829039.002024-06-288216Actual
3556026.292024-12-2782311Actual
2606429.002024-04-278236Actual
266540.002022-06-298265Budget
9329.002022-04-288263Actual
1117043.512023-01-278268Actual
55013.002022-04-288226Actual
3889767.752025-03-298268Actual
770550.002022-10-298218Budget
1251510.002023-03-298273Budget
3367459.002024-11-288263Actual
3676412.462025-01-2782511Actual
3576664.592024-12-2782612Actual
1656760.002023-07-298263Actual
733440.002022-10-298236Budget
29258110.002024-07-288214Actual
980360.002022-12-278217Budget
663230.002022-09-288228Budget
1323750.002023-03-298267Actual
3632626.002025-01-278246Actual
2314173.002024-01-278267Actual
154740.002022-05-298265Budget
12986.002022-05-298273Actual
3100811.402024-08-2882211Actual
452340.002022-08-298213Budget
391510.002022-07-298226Budget
2319982.902024-01-278218Actual
30860170.782024-08-288218Actual
194821.822023-09-2882112Actual
252850.002022-06-298264Budget
140650.002022-05-298264Budget
1531814.592023-05-2982411Actual
1013040.002023-01-278213Budget
531948.002022-08-298217Actual
195860.002022-05-298217Budget
3455331.612024-11-2882112Actual
438530.002022-07-298228Budget
3233948.632024-09-2782612Actual
3221411.402024-09-2782511Actual
947640.002022-12-278216Budget
3210549.702024-09-2782111Actual
821750.002022-11-298215Budget
3029969.002024-08-288263Actual
2594958.002024-04-278265Actual
1405268.002023-04-288267Actual
2391432.002024-02-268216Actual
3806664.592025-02-2682612Actual
868751.002022-11-298217Actual
2650613.532024-04-2782411Actual
3603220.002025-01-278273Actual
1362947.002023-04-288214Actual
2573261.002024-04-278263Actual
1588718.002023-06-298246Actual
3827460.002025-03-298263Actual
1243720.002023-03-298263Budget
144072.892023-04-2882112Actual
3239739.852024-09-2782113Actual
589450.002022-09-288264Budget
2769136.932024-05-2882611Actual
1059234.002023-01-278216Actual
508840.002022-08-298236Budget
1810045.002023-08-298267Actual
1309729.002023-03-298266Actual
1612445.022023-06-298228Actual
3470048.622024-11-2882213Actual
1795016.002023-08-298246Actual
2967678.002024-07-288267Actual
2172012.002023-12-278273Actual
2009874.002023-10-298217Actual
625933.002022-09-288246Actual
201740.002022-05-298267Budget
3245741.602024-09-2782613Actual
2399522.002024-02-268246Actual
30264119.002024-08-288213Actual

Generated 2025-05-28 06:27:36.008 UTC