[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3115436.932024-08-0982112Actual
3901020.972025-03-1082311Actual
3272784.002024-10-098215Actual
1724820.972023-07-1082111Actual
564632.002022-09-098213Actual
2488542.002024-03-098265Actual
3927636.342025-03-1082113Actual
508840.002022-08-108236Budget
1963163.002023-10-108263Actual
266605.012024-04-0882612Actual
3827460.002025-03-108263Actual
140650.002022-05-108264Budget
508734.002022-08-108236Actual
225475.012023-12-0882612Actual
195091.822023-09-0982212Actual
532060.002022-08-108217Budget
2203912.002023-12-088256Actual
3573316.722024-12-0882212Actual
1455668.002023-05-108263Actual
3632626.002025-01-088246Actual
75230.002022-04-098266Budget
2021951.082023-10-108228Actual
154740.002022-05-108265Budget
2904867.922024-06-0982213Actual
181712.002022-05-108256Actual
2340115.652024-01-0882411Actual
34909129.002024-12-088214Actual
589538.002022-09-098264Actual
214520.002022-05-108228Budget
2128049.572023-11-108268Actual
59937.002022-04-098236Actual
3854530.002025-03-108216Actual
313540.002022-06-108267Budget
1707048.002023-07-108267Actual
3057036.002024-08-098216Actual
2579119.002024-04-088273Actual
2174856.002023-12-088214Actual
683230.002022-10-108263Actual
2737076.002024-05-098267Actual
531948.002022-08-108217Actual
1588718.002023-06-108246Actual
242310.002022-06-108273Budget
3296037.002024-10-098266Actual
2823273.002024-06-098265Actual
1792436.002023-08-108236Actual
933950.002022-12-088215Budget
650540.002022-09-098267Budget
1294236.002023-03-108236Actual
396339.002022-07-108236Actual
1906976.002023-09-098217Actual
3627211.002025-01-088226Actual
893629.872022-11-108268Actual
3388677.002024-11-098265Actual
22604100.002024-01-088213Actual
252942.002022-06-108264Actual
3544773.812024-12-088268Actual
537940.002022-08-108267Budget
1872239.002023-09-098264Actual
201740.002022-05-108267Budget
2609016.002024-04-088246Actual
1251510.002023-03-108273Budget
2402118.002024-02-078256Actual
116241.002022-05-108213Actual
1243720.002023-03-108263Budget
225141.822023-12-0882112Actual
1092250.002023-01-088217Budget
3473239.852024-11-0982613Actual
277778.212024-05-0982212Actual
419860.002022-07-108217Budget
1130820.002023-02-078263Budget
162730.002022-05-108216Budget
266265.012024-04-0882112Actual
1059234.002023-01-088216Actual
1270350.002023-03-108215Budget
3520215.002024-12-088256Actual
321487.452022-06-108218Actual
3334532.672024-10-0982611Actual
2819776.002024-06-098215Actual
3160380.002024-09-088215Actual
3230535.872024-09-0882112Actual
636530.002022-09-098266Budget
3800425.232025-02-0782112Actual
3103533.742024-08-0982311Actual
2839720.002024-06-098256Actual
1084330.002023-01-088266Budget
1204653.002023-02-078217Actual
1431611.402023-04-0982411Actual
503810.002022-08-108226Budget
3276281.002024-10-098265Actual
203387.142023-10-1082211Actual
1276550.002023-03-108265Budget
332245.022022-06-108268Actual
2614919.002024-04-088266Actual
1013040.002023-01-088213Budget
1609698.052023-06-108218Actual
209750.002022-05-108218Budget
2908145.112024-06-0982613Actual
174761.822023-07-1082212Actual
3109636.932024-08-0982611Actual
33109122.302024-10-098218Actual
570920.002022-09-098263Budget
2852271.002024-06-098267Actual
1730311.402023-07-1082311Actual
1026910.002023-01-088273Actual
433750.002022-07-108218Budget
3794634.802025-02-0782611Actual
144655.012023-04-0982612Actual
1098150.002023-01-088267Budget
3624543.002025-01-088216Actual
677340.002022-10-108213Budget
1797610.002023-08-108256Actual
3130145.112024-08-0982213Actual
658450.002022-09-098218Budget
122030.002022-05-108263Budget
3169636.002024-09-088216Actual
28050.002022-04-098264Budget
3668319.912025-01-0882211Actual
2789567.922024-05-0982213Actual
524130.002022-08-108266Budget
260757.002022-06-108215Actual
1868863.002023-09-098214Actual
3500295.002024-12-088215Actual
2370012.002024-02-078273Actual
2938666.002024-07-098265Actual
3154568.002024-09-088264Actual
3177722.002024-09-088246Actual
3886352.602025-03-108228Actual
2009874.002023-10-108217Actual
1210839.002023-02-078267Actual
691110.002022-10-108273Budget
3331120.972024-10-0982411Actual
256122.892024-03-0982612Actual
2508327.002024-03-098266Actual
332130.002022-06-108268Budget
2754851.822024-05-0982111Actual
228440.002022-06-108213Actual
172768.212023-07-1082211Actual
3930366.172025-03-1082213Actual
64730.002022-04-098246Budget
219598.002023-12-088226Actual
1243622.002023-03-108263Actual
346220.002022-07-108263Budget
1936411.402023-09-0982411Actual
2201322.002023-12-088246Actual
29734137.452024-07-098218Actual
728520.002022-10-108226Budget
775332.902022-10-108228Actual
1110841.992023-01-088228Actual
2382151.002024-02-078215Actual
966812.002022-12-088256Actual
2591467.002024-04-088215Actual
3898320.972025-03-1082211Actual
1031762.002023-01-088214Actual
3183629.002024-09-088266Actual
3317173.812024-10-098268Actual
1389920.002023-04-098246Actual
2581977.002024-04-088214Actual
957340.002022-12-088236Budget
358970.002022-07-108214Budget
1485310.002023-05-108226Actual
663230.002022-09-098228Budget
2526151.082024-03-098228Actual
709750.002022-10-108215Budget
1414038.962023-04-098228Actual
1078320.002023-01-088256Actual
1204550.002023-02-078217Budget
1898012.002023-09-098256Actual
2600918.002024-04-088216Actual
37592101.002025-02-078217Actual
980464.002022-12-088217Actual
485050.002022-08-108215Budget
3745034.002025-02-078236Actual
372948.002022-07-108215Actual
247170.002022-06-108214Budget
887730.002022-11-108228Budget
22062.002022-04-098214Actual
926050.002022-12-088264Budget
1073630.002023-01-088246Budget
491150.002022-08-108265Budget
3588446.872024-12-0882613Actual
1571341.002023-06-108215Actual
3532784.002024-12-088267Actual
3630041.002025-01-088236Actual
255801.822024-03-0982212Actual
108130.002022-04-098268Budget
2698968.002024-05-098264Actual
733340.002022-10-108236Actual
1971655.002023-10-108214Actual
3088860.172024-08-098228Actual
1523623.102023-05-1082111Actual
2997033.742024-07-0982611Actual
1842014.592023-08-1082611Actual
2207225.002023-12-088266Actual
36535158.662025-01-088218Actual
205112.892023-10-1082112Actual
1719052.602023-07-108268Actual
3142562.002024-09-088263Actual
621140.002022-09-098236Actual
31510121.002024-09-088214Actual
1106084.422023-01-088218Actual
195754.002022-05-108217Actual
3673724.162025-01-0882411Actual
3290127.002024-10-098246Actual
2245625.232023-12-0882611Actual
2475863.002024-03-098214Actual
3638529.002025-01-088266Actual
243498.212024-02-0782211Actual
1574847.002023-06-108265Actual
2376347.002024-02-078264Actual
288829.002022-06-108246Actual
3582424.062024-12-0882113Actual
920072.002022-12-088214Actual
1143470.002023-02-078214Budget
113876.002023-02-078273Actual
247082.002022-06-108214Actual
91527.002022-12-088273Actual
3509529.002024-12-088216Actual
38742114.002025-03-108217Actual
1553556.002023-06-108263Actual
3408326.002024-11-098266Actual
2585453.002024-04-088264Actual
1467533.002023-05-108264Actual
2124655.632023-11-108228Actual
288097.142024-06-0982511Actual
603550.002022-09-098265Budget
1276636.002023-03-108265Actual
3106227.362024-08-0982411Actual
538039.002022-08-108267Actual
1795016.002023-08-108246Actual
344619.272024-11-0982511Actual
37089125.002025-02-078213Actual
2000813.002023-10-108256Actual
1130926.002023-02-078263Actual
1317650.002023-03-108217Budget
3488127.002024-12-088273Actual
3877773.002025-03-108267Actual
3455331.612024-11-0982112Actual
3417563.002024-11-098267Actual
3889767.752025-03-108268Actual
3845272.002025-03-108215Actual
391510.002022-07-108226Budget
1256370.002023-03-108214Budget
1223530.002023-02-078228Budget
499133.002022-08-108216Actual
55013.002022-04-098226Actual
1586133.002023-06-108236Actual
284143.002022-06-108236Actual
762550.002022-10-108267Budget
2473012.002024-03-098273Actual
26303155.632024-04-088218Actual
2807726.002024-06-098273Actual
3839467.002025-03-108264Actual
709843.002022-10-108215Actual
177028.002022-05-108246Actual
2391432.002024-02-078216Actual
3282041.002024-10-098216Actual
3399941.002024-11-098236Actual
3679628.422025-01-0882611Actual
2949944.002024-07-098236Actual
2234124.162023-12-0882111Actual
3204773.812024-09-088268Actual
3065120.002024-08-098246Actual
20626106.002023-11-108213Actual
245491.822024-02-0782212Actual
2314173.002024-01-088267Actual
2674566.172024-04-0882213Actual
405716.002022-07-108256Actual
164172.892023-06-1082112Actual
691010.002022-10-108273Actual
29641109.002024-07-098217Actual
1405268.002023-04-098267Actual
840716.002022-11-108226Actual
30860170.782024-08-098218Actual
1490718.002023-05-108246Actual
1078420.002023-01-088256Budget
3697346.872025-01-0882113Actual
1116930.002023-01-088268Budget
827940.002022-11-108265Actual
491247.002022-08-108265Actual
38359129.002025-03-108214Actual
2606429.002024-04-088236Actual
3352338.092024-10-0982113Actual
2929363.002024-07-098264Actual
3467345.112024-11-0982113Actual
2440315.652024-02-0782411Actual
470868.002022-08-108214Actual
1833211.402023-08-1082311Actual
2514087.002024-03-098217Actual
2139316.722023-11-1082311Actual
3918416.722025-03-1082212Actual
1026810.002023-01-088273Budget
2642430.552024-04-0882111Actual
1434915.652023-04-0982611Actual
378329.272025-02-0782211Actual
1995632.002023-10-108236Actual
550746.542022-08-108228Actual
29138113.002024-07-098213Actual
1980847.002023-10-108215Actual
3597567.002025-01-088263Actual
3609481.002025-01-088264Actual
178969.002023-08-108226Actual
3266985.002024-10-098264Actual
854921.002022-11-108256Actual
1138610.002023-02-078273Budget
2426367.752024-02-078268Actual
2988212.462024-07-0982211Actual
1069040.002023-01-088236Actual
1037638.002023-01-088264Actual
194821.822023-09-0982112Actual
2733595.002024-05-098217Actual
3239739.852024-09-0882113Actual
1612445.022023-06-108228Actual
1827719.912023-08-1082111Actual
1594622.002023-06-108266Actual
134662.002022-05-108214Actual
1270461.002023-03-108215Actual
1387324.002023-04-098236Actual
1892830.002023-09-098236Actual
1674553.002023-07-108215Actual
3676412.462025-01-0882511Actual
365050.002022-07-108264Budget
234430.002022-06-108263Budget
152643.952023-05-1082211Actual
3322953.952024-10-0982111Actual
3848784.002025-03-108265Actual
148660.002022-05-108215Budget
3098043.312024-08-0982111Actual
148568.002022-05-108215Actual
379135.012025-02-0782511Actual
358870.002022-07-108214Actual
1810045.002023-08-108267Actual
3426181.392024-11-098228Actual
583479.002022-09-098214Actual
3815141.602025-02-0782213Actual
2713829.002024-05-098216Actual
288930.002022-06-108246Budget
874948.002022-11-108267Actual
986440.002022-12-088267Actual
901536.002022-12-088213Actual
999157.142022-12-088228Actual
172440.002022-05-108236Budget
3260634.002024-10-098273Actual
1959796.002023-10-108213Actual
134770.002022-05-108214Budget
3172311.002024-09-088226Actual
1502384.002023-05-108217Actual
835944.002022-11-108216Actual
2198735.002023-12-088236Actual
503914.002022-08-108226Actual
466110.002022-08-108273Budget
1051350.002023-01-088265Budget
2505010.002024-03-098256Actual
396440.002022-07-108236Budget
770550.002022-10-108218Budget
2979675.322024-07-098268Actual
650651.002022-09-098267Actual
37684129.872025-02-078218Actual
868860.002022-11-108217Budget
518110.002022-08-108256Budget
1051442.002023-01-088265Actual
3750220.002025-02-078256Actual
2687080.002024-05-098263Actual
715845.002022-10-108265Actual
1821960.172023-08-108268Actual
102238.962022-04-098228Actual
89441.002022-04-098267Actual
1176410.002023-02-078226Budget
29258110.002024-07-098214Actual
1149648.002023-02-078264Actual
17310.002022-04-098273Budget
3148225.002024-09-088273Actual
229366.002024-01-088226Actual
3806664.592025-02-0782612Actual
3373122.002024-11-098273Actual
1331650.002023-03-108218Budget
3100811.402024-08-0982211Actual
209675.322022-05-108218Actual
1835911.402023-08-1082411Actual
1771839.002023-08-108264Actual
3251498.002024-10-098213Actual
3002834.802024-07-0982112Actual
31985137.452024-09-088218Actual
1237436.002023-03-108213Actual
2236910.332023-12-0882211Actual
1342630.002023-03-108268Budget
1196627.002023-02-078266Actual
2656715.652024-04-0882611Actual
1284530.002023-03-108216Budget
1262450.002023-03-108264Budget
2745691.992024-05-098228Actual
1336530.002023-03-108228Budget
3458112.462024-11-0982212Actual
25233105.632024-03-098218Actual
1887321.002023-09-098216Actual
2884328.422024-06-0982611Actual
789333.002022-11-108213Actual
742710.002022-10-108256Budget
2184056.002023-12-088215Actual
205695.012023-10-1082612Actual
3862622.002025-03-108246Actual
3753534.002025-02-078266Actual
980360.002022-12-088217Budget
1303520.002023-03-108256Budget
701946.002022-10-108264Actual
2269625.002024-01-088273Actual
835840.002022-11-108216Budget
3659763.202025-01-088268Actual
1683832.002023-07-108216Actual
386637.002022-07-108216Actual
2187436.002023-12-088265Actual
122129.002022-05-108263Actual
2517563.002024-03-098267Actual
1331782.902023-03-108218Actual
340038.002022-07-108213Actual
2083950.002023-11-108215Actual
274530.002022-06-108216Budget
2103816.002023-11-108256Actual
405810.002022-07-108256Budget
1375833.002023-04-098265Actual
69420.002022-04-098256Budget
756575.002022-10-108217Actual
2774939.062024-05-0982112Actual
245222.892024-02-0782112Actual
1181339.002023-02-078236Actual
1171635.002023-02-078216Actual
934046.002022-12-088215Actual
15116110.172023-05-108218Actual
2263958.002024-01-088263Actual
60040.002022-04-098236Budget
2719343.002024-05-098236Actual
1298830.002023-03-108246Budget
299537.002022-06-108266Actual
738127.002022-10-108246Actual
3915636.932025-03-1082112Actual
3379469.002024-11-098264Actual
425848.002022-07-108267Actual
1968827.002023-10-108273Actual
748725.002022-10-108266Actual
1229630.002023-02-078268Budget
2569784.002024-04-088213Actual
438451.082022-07-108228Actual
915310.002022-12-088273Budget
30264119.002024-08-098213Actual
3080279.002024-08-098267Actual
215725.012023-11-1082612Actual
2285138.002024-01-088265Actual
30384112.002024-08-098214Actual
2902136.342024-06-0982113Actual
3035626.002024-08-098273Actual
3118212.462024-08-0982212Actual
3221411.402024-09-0882511Actual
144341.822023-04-0982212Actual
616315.002022-09-098226Actual
42240.002022-04-098265Actual
42140.002022-04-098265Budget
570824.002022-09-098263Actual
33017115.002024-10-098217Actual
738020.002022-10-108246Budget
3009049.702024-07-0982612Actual
3774684.422025-02-078268Actual
2683599.002024-05-098213Actual
470970.002022-08-108214Budget
3059717.002024-08-098226Actual
1694513.002023-07-108256Actual
234285.012024-01-0882511Actual
3576664.592024-12-0882612Actual
203657.142023-10-1082311Actual
2967678.002024-07-098267Actual
2385647.002024-02-078265Actual
28580158.662024-06-098218Actual
3429463.202024-11-098268Actual
266540.002022-06-108265Budget
1149750.002023-02-078264Budget
2834547.002024-06-098236Actual
770464.722022-10-108218Actual
19162125.332023-09-098218Actual
1428915.652023-04-0982311Actual
2479229.002024-03-098264Actual
3656363.202025-01-088228Actual
2671822.302024-04-0882113Actual
220646.542022-05-108268Actual
962021.002022-12-088246Actual
1591316.002023-06-108256Actual
952420.002022-12-088226Budget
3443427.362024-11-0982411Actual
154435.012023-05-1082612Actual
611531.002022-09-098216Actual
2275934.002024-01-088264Actual
3594188.002025-01-088213Actual
2310664.002024-01-088217Actual
840620.002022-11-108226Budget
2831710.002024-06-098226Actual
24638106.002024-03-098213Actual
1045550.002023-01-088215Budget
1942419.912023-09-0982611Actual
2166366.002023-12-088263Actual

Generated 2025-05-10 01:25:24.084 UTC