[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203657.142023-11-1382311Actual
411830.002022-08-138266Budget
1117043.512023-02-118268Actual
3609481.002025-02-118264Actual
695863.002022-11-138214Actual
1461312.002023-06-138273Actual
2124655.632023-12-148228Actual
748630.002022-11-138266Budget
1910474.002023-10-138267Actual
3845272.002025-04-138215Actual
2414454.002024-03-128267Actual
650540.002022-10-138267Budget
274431.002022-07-148216Actual
1289212.002023-04-138226Actual
209750.002022-06-138218Budget
3438012.462024-12-1382211Actual
3718126.002025-03-138273Actual
1395825.002023-05-138266Actual
1116930.002023-02-118268Budget
2875526.292024-07-1382311Actual
887730.002022-12-148228Budget
140744.002022-06-138264Actual
1289310.002023-04-138226Budget
35385134.422025-01-118218Actual
3385272.002024-12-138215Actual
209675.322022-06-138218Actual
1387324.002023-05-138236Actual
148660.002022-06-138215Budget
22604100.002024-02-118213Actual
1833211.402023-09-1382311Actual
116241.002022-06-138213Actual
1591316.002023-07-148256Actual
167414.002022-06-138226Actual
204199.272023-11-1382511Actual
1124945.002023-03-138213Actual
986440.002023-01-118267Actual
2426367.752024-03-128268Actual
326320.002022-07-148228Budget
205112.892023-11-1382112Actual
3470048.622024-12-1382213Actual
91527.002023-01-118273Actual
142625.012023-05-1382211Actual
1795016.002023-09-138246Actual
3109636.932024-09-1282611Actual
513418.002022-09-138246Actual
2573261.002024-05-128263Actual
1434915.652023-05-1382611Actual
3603220.002025-02-118273Actual
1262450.002023-04-138264Budget
419860.002022-08-138217Budget
2843032.002024-07-138266Actual
1163854.002023-03-138265Actual
172343.002022-06-138236Actual
2340115.652024-02-1182411Actual
64730.002022-05-138246Budget
1243622.002023-04-138263Actual
1827719.912023-09-1382111Actual
545950.002022-09-138218Budget
756575.002022-11-138217Actual
239415.002024-03-128226Actual
1971655.002023-11-138214Actual
2624371.002024-05-128267Actual
80309.002022-12-148273Actual
3379469.002024-12-138264Actual
433663.202022-08-138218Actual
3363998.002024-12-138213Actual
89340.002022-05-138267Budget
215725.012023-12-1482612Actual
214520.002022-06-138228Budget
709750.002022-11-138215Budget
1110930.002023-02-118228Budget
3724491.002025-03-138264Actual
2535325.232024-04-1282111Actual
2955116.002024-08-128256Actual
3833118.002025-04-138273Actual
1181339.002023-03-138236Actual
691010.002022-11-138273Actual
1810045.002023-09-138267Actual
2890136.932024-07-1382112Actual
2692727.002024-06-128273Actual
3373122.002024-12-138273Actual
835840.002022-12-148216Budget
2222284.422024-01-118218Actual
2098633.002023-12-148236Actual
1733016.722023-08-1382411Actual
37209135.002025-03-138214Actual
3794634.802025-03-1382611Actual
2485041.002024-04-128215Actual
193377.142023-10-1382311Actual
2837125.002024-07-138246Actual
144341.822023-05-1382212Actual
2203912.002024-01-118256Actual
1303622.002023-04-138256Actual
2713829.002024-06-128216Actual
102238.962022-05-138228Actual
42240.002022-05-138265Actual
999030.002023-01-118228Budget
3703245.112025-02-1182613Actual
358870.002022-08-138214Actual
1171730.002023-03-138216Budget
29138113.002024-08-128213Actual
2019195.022023-11-138218Actual
1381831.002023-05-138216Actual
215392.892023-12-1482112Actual
2719343.002024-06-128236Actual
3233948.632024-10-1282612Actual
2281750.002024-02-118215Actual
3130145.112024-09-1282213Actual
2066163.002023-12-148263Actual
28105141.002024-07-138214Actual
401029.002022-08-138246Actual
32634141.002024-11-128214Actual
3570539.062025-01-1182112Actual
228440.002022-07-148213Actual
1360126.002023-05-138273Actual
1493315.002023-06-138256Actual
2792869.672024-06-1282613Actual
3512213.002025-01-118226Actual
2543510.332024-04-1282411Actual
2411072.002024-03-128217Actual
663338.962022-10-138228Actual
952420.002023-01-118226Budget
1890011.002023-10-138226Actual
1703568.002023-08-138217Actual
3352338.092024-11-1282113Actual
1190813.002023-03-138256Actual
589450.002022-10-138264Budget
2716513.002024-06-128226Actual
3812432.832025-03-1382113Actual
1656760.002023-08-138263Actual
3160380.002024-10-128215Actual
3180317.002024-10-128256Actual
1629814.592023-07-1482411Actual
3402527.002024-12-138246Actual
3435262.462024-12-1382111Actual
1588718.002023-07-148246Actual
2757617.782024-06-1282211Actual
300567.142024-08-1282212Actual
2687080.002024-06-128263Actual
1064010.002023-02-118226Budget
89441.002022-05-138267Actual
1218750.002023-03-138218Budget
1815882.902023-09-138218Actual
2101222.002023-12-148246Actual
3014820.552024-08-1282113Actual
307460.002022-07-148217Budget
3405118.002024-12-138256Actual
860832.002022-12-148266Actual
24638106.002024-04-128213Actual
2212963.002024-01-118217Actual
868860.002022-12-148217Budget
1298830.002023-04-138246Budget
491150.002022-09-138265Budget
2864261.692024-07-138268Actual
1452285.002023-06-138213Actual
38742114.002025-04-138217Actual
957440.002023-01-118236Actual
30384112.002024-09-128214Actual
3503756.002025-01-118265Actual
183863.952023-09-1382511Actual
1980847.002023-11-138215Actual
2884328.422024-07-1382611Actual
3204773.812024-10-128268Actual
1210750.002023-03-138267Budget
775332.902022-11-138228Actual
1186130.002023-03-138246Budget
9329.002022-05-138263Actual
3047776.002024-09-128215Actual
1031762.002023-02-118214Actual
742811.002022-11-138256Actual
3183629.002024-10-128266Actual
3098043.312024-09-1282111Actual
2760337.992024-06-1282311Actual
2314173.002024-02-118267Actual
1392515.002023-05-138256Actual
2860864.722024-07-138228Actual
840620.002022-12-148226Budget
37684129.872025-03-138218Actual
2420288.962024-03-128218Actual
50238.002022-05-138216Actual
2594958.002024-05-128265Actual
1895415.002023-10-138246Actual
3296037.002024-11-128266Actual
1901227.002023-10-138266Actual
3282041.002024-11-128216Actual
26303155.632024-05-128218Actual
1612445.022023-07-148228Actual
2508327.002024-04-128266Actual
1565540.002023-07-148264Actual
1881553.002023-10-138265Actual
1562052.002023-07-148214Actual
1190720.002023-03-138256Budget
3399941.002024-12-138236Actual
1237540.002023-04-138213Budget
60040.002022-05-138236Budget
616210.002022-10-138226Budget
405810.002022-08-138256Budget
201740.002022-06-138267Budget
1995632.002023-11-138236Actual
75230.002022-05-138266Budget
1609698.052023-07-148218Actual
313540.002022-07-148267Budget
2908145.112024-07-1382613Actual
3827460.002025-04-138263Actual
1975033.002023-11-138264Actual
3488127.002025-01-118273Actual
3494483.002025-01-118264Actual
3461557.142024-12-1382612Actual
3668319.912025-02-1182211Actual
1218670.782023-03-138218Actual
108130.002022-05-138268Budget
1621624.162023-07-1482111Actual
2475863.002024-04-128214Actual
1106150.002023-02-118218Budget
1806576.002023-09-138217Actual
34909129.002025-01-118214Actual
284143.002022-07-148236Actual
3685427.362025-02-1182112Actual
2789567.922024-06-1282213Actual
701946.002022-11-138264Actual
3862622.002025-04-138246Actual
33017115.002024-11-128217Actual
164441.822023-07-1482212Actual
3933660.902025-04-1382613Actual
34233134.422024-12-138218Actual
1428915.652023-05-1382311Actual
247170.002022-07-148214Budget
3860044.002025-04-138236Actual
1739123.102023-08-1382611Actual
31390115.002024-10-128213Actual
12986.002022-06-138273Actual
1051350.002023-02-118265Budget
1496622.002023-06-138266Actual
2187436.002024-01-118265Actual
1375833.002023-05-138265Actual
1309729.002023-04-138266Actual
1196627.002023-03-138266Actual
2103816.002023-12-148256Actual
1401756.002023-05-138217Actual
3059717.002024-09-128226Actual
531948.002022-09-138217Actual
1204653.002023-03-138217Actual
3774684.422025-03-138268Actual
3868534.002025-04-138266Actual
3334532.672024-11-1282611Actual
597359.002022-10-138215Actual
2938666.002024-08-128265Actual
2025263.202023-11-138268Actual
2382151.002024-03-128215Actual
1284530.002023-04-138216Budget
1800824.002023-09-138266Actual
365050.002022-08-138264Budget
738020.002022-11-138246Budget
274530.002022-07-148216Budget
154102.892023-06-1382112Actual
3133345.112024-09-1282613Actual
2647914.592024-05-1282311Actual
97478.362022-05-138218Actual
33109122.302024-11-128218Actual
3638529.002025-02-118266Actual
154740.002022-06-138265Budget
1005120.002023-01-118268Budget
1186025.002023-03-138246Actual
1362947.002023-05-138214Actual
2585453.002024-05-128264Actual
2614919.002024-05-128266Actual
1860358.002023-10-138263Actual
1959796.002023-11-138213Actual
162443.952023-07-1482211Actual
677340.002022-11-138213Budget
2148115.652023-12-1482611Actual
636530.002022-10-138266Budget
524130.002022-09-138266Budget
2440315.652024-03-1282411Actual
855010.002022-12-148256Budget
50330.002022-05-138216Budget
882850.002022-12-148218Budget
550630.002022-09-138228Budget
3780440.122025-03-1382111Actual
999157.142023-01-118228Actual
284240.002022-07-148236Budget
3142562.002024-10-128263Actual
17310.002022-05-138273Budget
3235.002022-05-138213Actual
1730311.402023-08-1382311Actual
503914.002022-09-138226Actual
386730.002022-08-138216Budget
390645.012025-04-1382511Actual
491247.002022-09-138265Actual
419745.002022-08-138217Actual
3482464.002025-01-118263Actual
2432117.782024-03-1282111Actual
2322743.512024-02-118228Actual
2364352.002024-03-128263Actual
625933.002022-10-138246Actual
845540.002022-12-148236Budget
1389920.002023-05-138246Actual
3080279.002024-09-128267Actual
807870.002022-12-148214Budget
168658.002023-08-138226Actual
242310.002022-07-148273Budget
1574847.002023-07-148265Actual
2031025.232023-11-1382111Actual
2904867.922024-07-1382213Actual
807973.002022-12-148214Actual
391418.002022-08-138226Actual
3630041.002025-02-118236Actual
243498.212024-03-1282211Actual
1124840.002023-03-138213Budget
2337413.532024-02-1182311Actual
3175141.002024-10-128236Actual
2405319.002024-03-128266Actual
17564114.002023-09-138213Actual
1694513.002023-08-138256Actual
209588.002023-12-148226Actual
234430.002022-07-148263Budget
3408326.002024-12-138266Actual
167510.002022-06-138226Budget
2399522.002024-03-128246Actual
2993630.552024-08-1282411Actual
175075.012023-08-1382612Actual
3676412.462025-02-1182511Actual
1317550.002023-04-138217Actual
3397111.002024-12-138226Actual
3062535.002024-09-128236Actual
260860.002022-07-148215Budget
1084330.002023-02-118266Budget
2071814.002023-12-148273Actual
194821.822023-10-1382112Actual
518218.002022-09-138256Actual
3292714.002024-11-128256Actual
356146.082025-01-1182511Actual
1110841.992023-02-118228Actual
934046.002023-01-118215Actual
1013040.002023-02-118213Budget
340038.002022-08-138213Actual
2727828.002024-06-128266Actual
83460.002022-05-138217Budget
235193.952024-02-1182112Actual
27928.002022-07-148226Actual
140650.002022-06-138264Budget
373050.002022-08-138215Budget
3839467.002025-04-138264Actual
2944432.002024-08-128216Actual
3284710.002024-11-128226Actual
756660.002022-11-138217Budget
3558725.232025-01-1182411Actual
658450.002022-10-138218Budget
3627211.002025-02-118226Actual
3697346.872025-02-1182113Actual
266540.002022-07-148265Budget
1866013.002023-10-138273Actual
154435.012023-06-1382612Actual
840716.002022-12-148226Actual
2708056.002024-06-128265Actual
3594188.002025-02-118213Actual
1229630.002023-03-138268Budget
3532784.002025-01-118267Actual
3523529.002025-01-118266Actual
2376347.002024-03-128264Actual
1490718.002023-06-138246Actual
255801.822024-04-1282212Actual
229366.002024-02-118226Actual
669330.002022-10-138268Budget
650651.002022-10-138267Actual
3886352.602025-04-138228Actual
2234124.162024-01-1182111Actual
2178229.002024-01-118264Actual
3017552.132024-08-1282213Actual
827940.002022-12-148265Actual
26955106.002024-06-128214Actual
1691920.002023-08-138246Actual
2781061.402024-06-1282612Actual
485050.002022-09-138215Budget
172768.212023-08-1382211Actual
2488542.002024-04-128265Actual
3154568.002024-10-128264Actual
570920.002022-10-138263Budget
3388677.002024-12-138265Actual
2935184.002024-08-128215Actual
3041989.002024-09-128264Actual
2172012.002024-01-118273Actual
1898012.002023-10-138256Actual
3564732.672025-01-1182611Actual
1157558.002023-03-138215Actual
2334712.462024-02-1182211Actual
1724820.972023-08-1382111Actual
1336441.992023-04-138228Actual
3367459.002024-12-138263Actual
1777638.002023-09-138215Actual
3515038.002025-01-118236Actual
1019125.002023-02-118263Actual
644460.002022-10-138217Budget
926050.002023-01-118264Budget
630514.002022-10-138256Actual
27985114.002024-07-138213Actual
933950.002023-01-118215Budget
3753534.002025-03-138266Actual
1594622.002023-07-148266Actual
3325720.972024-11-1282211Actual
289297.142024-07-1382212Actual
1502384.002023-06-138217Actual
470868.002022-09-138214Actual
163255.012023-07-1482511Actual
2721930.002024-06-128246Actual
42140.002022-05-138265Budget
1818638.962023-09-138228Actual
36535158.662025-02-118218Actual
3429463.202024-12-138268Actual
340140.002022-08-138213Budget
254628.212024-04-1282511Actual
621240.002022-10-138236Budget
2802073.002024-07-138263Actual
3177722.002024-10-128246Actual
15116110.172023-06-138218Actual
266657.002022-07-148265Actual
252942.002022-07-148264Actual
3582424.062025-01-1182113Actual
1073733.002023-02-118246Actual
1662428.002023-08-138273Actual
2505010.002024-04-128256Actual
980360.002023-01-118217Budget
1990127.002023-11-138216Actual
2569784.002024-05-128213Actual
1309630.002023-04-138266Budget
181712.002022-06-138256Actual
3035626.002024-09-128273Actual
907425.002023-01-118263Actual
2112556.002023-12-148217Actual
28050.002022-05-138264Budget
1683832.002023-08-138216Actual
205695.012023-11-1382612Actual
1473356.002023-06-138215Actual
3440730.552024-12-1382311Actual
2698968.002024-06-128264Actual
2106827.002023-12-148266Actual
513530.002022-09-138246Budget
3576664.592025-01-1182612Actual
242210.002022-07-148273Actual
1350798.002023-05-138213Actual
3213324.162024-10-1282211Actual
164172.892023-07-1482112Actual
2514087.002024-04-128217Actual
2423049.572024-03-128228Actual
35292102.002025-01-118217Actual
2813969.002024-07-138264Actual
597450.002022-10-138215Budget
986350.002023-01-118267Budget
144655.012023-05-1382612Actual
3426181.392024-12-138228Actual
1922445.022023-10-138268Actual
36149.002022-05-138215Actual
19162125.332023-10-138218Actual
3455331.612024-12-1382112Actual
3328422.042024-11-1282311Actual
1689330.002023-08-138236Actual
1600373.002023-07-148217Actual
1059234.002023-02-118216Actual
3251498.002024-11-128213Actual
2636464.722024-05-128268Actual
2285138.002024-02-118265Actual
1455668.002023-06-138263Actual
556840.482022-09-138268Actual
1149750.002023-03-138264Budget
1210839.002023-03-138267Actual
3473239.852024-12-1382613Actual
1781148.002023-09-138265Actual
3239739.852024-10-1282113Actual
2437611.402024-03-1282311Actual
2754851.822024-06-1282111Actual
2045314.592023-11-1382611Actual
636423.002022-10-138266Actual
775230.002022-11-138228Budget
2009874.002023-11-138217Actual
926156.002023-01-118264Actual
1835911.402023-09-1382411Actual
1603866.002023-07-148267Actual
174491.822023-08-1382112Actual
2902136.342024-07-1382113Actual
1797610.002023-09-138256Actual
36442118.002025-02-118217Actual
2473012.002024-04-128273Actual
148568.002022-06-138215Actual
2479229.002024-04-128264Actual
3848784.002025-04-138265Actual
3550543.312025-01-1182111Actual
1229537.452023-03-138268Actual
2013345.002023-11-138267Actual
195091.822023-10-1382212Actual
33759108.002024-12-138214Actual
508734.002022-09-138236Actual
2819776.002024-07-138215Actual
1476835.002023-06-138265Actual
3544773.812025-01-118268Actual
234521.002022-07-148263Actual
2540810.332024-04-1282311Actual

Generated 2025-06-12 15:42:48.179 UTC