[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-01-2282311Actual
396339.002022-07-248236Actual
470868.002022-08-248214Actual
2781061.402024-05-2382612Actual
860930.002022-11-248266Budget
3750220.002025-02-218256Actual
55110.002022-04-238226Budget
980360.002022-12-228217Budget
1505865.002023-05-248267Actual
162632.002022-05-248216Actual
1612445.022023-06-248228Actual
215725.012023-11-2482612Actual
168658.002023-07-248226Actual
1064010.002023-01-228226Budget
42240.002022-04-238265Actual
1553556.002023-06-248263Actual
952514.002022-12-228226Actual
1975033.002023-10-248264Actual
1157650.002023-02-218215Budget
2488542.002024-03-238265Actual
2396933.002024-02-218236Actual
401029.002022-07-248246Actual
2301619.002024-01-228256Actual
2526151.082024-03-238228Actual
55013.002022-04-238226Actual
3402527.002024-11-238246Actual
532060.002022-08-248217Budget
1068940.002023-01-228236Budget
3440730.552024-11-2382311Actual
1031762.002023-01-228214Actual
2228346.542023-12-228268Actual
980464.002022-12-228217Actual
2884328.422024-06-2382611Actual
738020.002022-10-248246Budget
242210.002022-06-248273Actual
2949944.002024-07-238236Actual
621240.002022-09-238236Budget
1887321.002023-09-238216Actual
1243622.002023-03-248263Actual
1689330.002023-07-248236Actual
378859.002022-07-248265Actual
466110.002022-08-248273Budget
2101222.002023-11-248246Actual
2721930.002024-05-238246Actual
3930366.172025-03-2482213Actual
1005248.052022-12-228268Actual
3317173.812024-10-238268Actual
154740.002022-05-248265Budget
854921.002022-11-248256Actual
3742211.002025-02-218226Actual
266605.012024-04-2282612Actual
484960.002022-08-248215Actual
1995632.002023-10-248236Actual
247170.002022-06-248214Budget
695970.002022-10-248214Budget
3328422.042024-10-2382311Actual
158336.002023-06-248226Actual
2360895.002024-02-218213Actual
340140.002022-07-248213Budget
174761.822023-07-2482212Actual
524032.002022-08-248266Actual
939850.002022-12-228265Budget
2786822.302024-05-2382113Actual
874948.002022-11-248267Actual
3100811.402024-08-2382211Actual
321550.002022-06-248218Budget
332245.022022-06-248268Actual
3443427.362024-11-2382411Actual
738127.002022-10-248246Actual
3305179.002024-10-238267Actual
2896344.382024-06-2382612Actual
1336530.002023-03-248228Budget
3724491.002025-02-218264Actual
372948.002022-07-248215Actual
3216027.362024-09-2282311Actual
1739123.102023-07-2482611Actual
733340.002022-10-248236Actual
28050.002022-04-238264Budget
1116930.002023-01-228268Budget
1013040.002023-01-228213Budget
1668735.002023-07-248264Actual
3523529.002024-12-228266Actual
709843.002022-10-248215Actual
2620892.002024-04-228217Actual
194821.822023-09-2382112Actual
1467533.002023-05-248264Actual
3733770.002025-02-218265Actual
1810045.002023-08-248267Actual
2579119.002024-04-228273Actual
1084330.002023-01-228266Budget
845540.002022-11-248236Budget
1317650.002023-03-248217Budget
524130.002022-08-248266Budget
3673724.162025-01-2282411Actual
2594958.002024-04-228265Actual
3854530.002025-03-248216Actual
108237.452022-04-238268Actual
1037750.002023-01-228264Budget
550630.002022-08-248228Budget
37592101.002025-02-218217Actual
1473356.002023-05-248215Actual
97478.362022-04-238218Actual
332130.002022-06-248268Budget
299430.002022-06-248266Budget
3788634.802025-02-2182411Actual
966710.002022-12-228256Budget
775230.002022-10-248228Budget
2713829.002024-05-238216Actual
2372864.002024-02-218214Actual
669443.512022-09-238268Actual
2502419.002024-03-238246Actual
3753534.002025-02-218266Actual
2499834.002024-03-238236Actual
813850.002022-11-248264Budget
986440.002022-12-228267Actual
26955106.002024-05-238214Actual
3047776.002024-08-238215Actual
3638529.002025-01-228266Actual
3494483.002024-12-228264Actual
234521.002022-06-248263Actual
2614919.002024-04-228266Actual
2581977.002024-04-228214Actual
821852.002022-11-248215Actual
1405268.002023-04-238267Actual
1309729.002023-03-248266Actual
1223428.352023-02-218228Actual
644375.002022-09-238217Actual
89441.002022-04-238267Actual
1724820.972023-07-2482111Actual
813950.002022-11-248264Actual
893520.002022-11-248268Budget
939753.002022-12-228265Actual
386637.002022-07-248216Actual
3812432.832025-02-2182113Actual
3656363.202025-01-228228Actual
1502384.002023-05-248217Actual
3235.002022-04-238213Actual
1289212.002023-03-248226Actual
2198735.002023-12-228236Actual
234285.012024-01-2282511Actual
1842014.592023-08-2482611Actual
3388677.002024-11-238265Actual
220530.002022-05-248268Budget
3532784.002024-12-228267Actual
1609698.052023-06-248218Actual
2636464.722024-04-228268Actual
358970.002022-07-248214Budget
214520.002022-05-248228Budget
3685427.362025-01-2282112Actual
50238.002022-04-238216Actual
3588446.872024-12-2282613Actual
2683599.002024-05-238213Actual
1615867.752023-06-248268Actual
860832.002022-11-248266Actual
1968827.002023-10-248273Actual
27928.002022-06-248226Actual
3582424.062024-12-2282113Actual
3213324.162024-09-2282211Actual
152643.952023-05-2482211Actual
2774939.062024-05-2382112Actual
3509529.002024-12-228216Actual
1452285.002023-05-248213Actual
3254959.002024-10-238263Actual
1204653.002023-02-218217Actual
1984338.002023-10-248265Actual
2334712.462024-01-2282211Actual
2263958.002024-01-228263Actual
2281750.002024-01-228215Actual
658450.002022-09-238218Budget
3862622.002025-03-248246Actual
2606429.002024-04-228236Actual
3358267.922024-10-2382613Actual
1045651.002023-01-228215Actual
1051350.002023-01-228265Budget
3067717.002024-08-238256Actual
3618759.002025-01-228265Actual
1878038.002023-09-238215Actual
789240.002022-11-248213Budget
3730286.002025-02-218215Actual
538039.002022-08-248267Actual
2239613.532023-12-2282311Actual
204199.272023-10-2482511Actual
425740.002022-07-248267Budget
994250.002022-12-228218Budget
3585148.622024-12-2282213Actual
3780440.122025-02-2182111Actual
15500117.002023-06-248213Actual
887638.962022-11-248228Actual
260366.002024-04-228226Actual
616315.002022-09-238226Actual
3839467.002025-03-248264Actual
3276281.002024-10-238265Actual
425848.002022-07-248267Actual
27985114.002024-06-238213Actual
193105.012023-09-2382211Actual
807870.002022-11-248214Budget
1395825.002023-04-238266Actual
3747629.002025-02-218246Actual
1026910.002023-01-228273Actual
1181440.002023-02-218236Budget
1204550.002023-02-218217Budget
499133.002022-08-248216Actual
243498.212024-02-2182211Actual
1130820.002023-02-218263Budget
3630041.002025-01-228236Actual
2813969.002024-06-238264Actual
1594622.002023-06-248266Actual
2382151.002024-02-218215Actual
3242464.412024-09-2282213Actual
2031025.232023-10-2482111Actual
181712.002022-05-248256Actual
2399522.002024-02-218246Actual
669330.002022-09-238268Budget
845640.002022-11-248236Actual
556730.002022-08-248268Budget
3544773.812024-12-228268Actual
920170.002022-12-228214Budget
677245.002022-10-248213Actual
2225043.512023-12-228228Actual
1992810.002023-10-248226Actual
663230.002022-09-238228Budget
1078320.002023-01-228256Actual
1243720.002023-03-248263Budget
3449549.702024-11-2382611Actual
3088860.172024-08-238228Actual
2385647.002024-02-218265Actual
3429463.202024-11-238268Actual
15116110.172023-05-248218Actual
1580629.002023-06-248216Actual
1559217.002023-06-248273Actual
203387.142023-10-2482211Actual
1098251.002023-01-228267Actual
508840.002022-08-248236Budget
378750.002022-07-248265Budget
122129.002022-05-248263Actual
934046.002022-12-228215Actual
3895546.502025-03-2482111Actual
378329.272025-02-2182211Actual
875050.002022-11-248267Budget
2757617.782024-05-2382211Actual
1387324.002023-04-238236Actual
2600918.002024-04-228216Actual
1143574.002023-02-218214Actual
1176410.002023-02-218226Budget
2494322.002024-03-238216Actual
728520.002022-10-248226Budget
1792436.002023-08-248236Actual
603647.002022-09-238265Actual
154838.002022-05-248265Actual
3806664.592025-02-2182612Actual
803110.002022-11-248273Budget
1531814.592023-05-2482411Actual
3860044.002025-03-248236Actual
3818276.692025-02-2182613Actual
1694513.002023-07-248256Actual
1906976.002023-09-238217Actual
1069040.002023-01-228236Actual
2517563.002024-03-238267Actual
1284530.002023-03-248216Budget
986350.002022-12-228267Budget
3009049.702024-07-2382612Actual
164753.952023-06-2482612Actual
201843.002022-05-248267Actual
1092250.002023-01-228217Budget
1795016.002023-08-248246Actual
3665558.212025-01-2282111Actual
27428123.812024-05-238218Actual
235513.952024-01-2282612Actual
748725.002022-10-248266Actual
326320.002022-06-248228Budget
3889767.752025-03-248268Actual
3845272.002025-03-248215Actual
419860.002022-07-248217Budget
691010.002022-10-248273Actual
3718126.002025-02-218273Actual
279310.002022-06-248226Budget
2019195.022023-10-248218Actual
2467364.002024-03-238263Actual
2870053.952024-06-2382111Actual
34909129.002024-12-228214Actual
3827460.002025-03-248263Actual
177028.002022-05-248246Actual
1229537.452023-02-218268Actual
1942419.912023-09-2382611Actual
1276550.002023-03-248265Budget
491247.002022-08-248265Actual
695863.002022-10-248214Actual
1683832.002023-07-248216Actual
1342630.002023-03-248268Budget
405810.002022-07-248256Budget
1045550.002023-01-228215Budget
644460.002022-09-238217Budget
2234124.162023-12-2282111Actual
3909843.312025-03-2482611Actual
3467345.112024-11-2382113Actual
2792869.672024-05-2382613Actual
3703245.112025-01-2282613Actual
2106827.002023-11-248266Actual
37684129.872025-02-218218Actual
307371.002022-06-248217Actual
253813.952024-03-2382211Actual
116241.002022-05-248213Actual
3224730.552024-09-2282611Actual
513530.002022-08-248246Budget
140744.002022-05-248264Actual
840716.002022-11-248226Actual
728418.002022-10-248226Actual
1073630.002023-01-228246Budget
3903736.932025-03-2482411Actual
29258110.002024-07-238214Actual
154102.892023-05-2482112Actual
2446425.232024-02-2182611Actual
22062.002022-04-238214Actual
3865221.002025-03-248256Actual
1662428.002023-07-248273Actual
1529110.332023-05-2482311Actual
134770.002022-05-248214Budget
3512213.002024-12-228226Actual
2112556.002023-11-248217Actual
625933.002022-09-238246Actual
2269625.002024-01-228273Actual
108130.002022-04-238268Budget
245491.822024-02-2182212Actual
901536.002022-12-228213Actual
2609016.002024-04-228246Actual
396440.002022-07-248236Budget
589538.002022-09-238264Actual
1860358.002023-09-238263Actual
2236910.332023-12-2282211Actual
80309.002022-11-248273Actual
3800425.232025-02-2182112Actual
3313760.172024-10-238228Actual
1237540.002023-03-248213Budget
30384112.002024-08-238214Actual
3745034.002025-02-218236Actual
36535158.662025-01-228218Actual
3615289.002025-01-228215Actual
2763028.422024-05-2382411Actual
636530.002022-09-238266Budget
274431.002022-06-248216Actual
144341.822023-04-2382212Actual
38742114.002025-03-248217Actual
2864261.692024-06-238268Actual
2299017.002024-01-228246Actual
214473.952023-11-2482511Actual
1490718.002023-05-248246Actual
1392515.002023-04-238256Actual
3180317.002024-09-228256Actual
907425.002022-12-228263Actual
3062535.002024-08-238236Actual
3373122.002024-11-238273Actual
1523623.102023-05-2482111Actual
630514.002022-09-238256Actual
3712483.002025-02-218263Actual
1106150.002023-01-228218Budget
193377.142023-09-2382311Actual
365145.002022-07-248264Actual
326232.902022-06-248228Actual
1629814.592023-06-2482411Actual
781420.002022-10-248268Budget
277778.212024-05-2382212Actual
2749061.692024-05-238268Actual
354110.002022-07-248273Budget
60040.002022-04-238236Budget
2647914.592024-04-2282311Actual
742710.002022-10-248256Budget
3352338.092024-10-2382113Actual
2103816.002023-11-248256Actual
2423049.572024-02-218228Actual
220646.542022-05-248268Actual
1262450.002023-03-248264Budget
1117043.512023-01-228268Actual
3647783.002025-01-228267Actual
583570.002022-09-238214Budget
999030.002022-12-228228Budget
239415.002024-02-218226Actual
795230.002022-11-248263Budget
2093123.002023-11-248216Actual
3201373.812024-09-228228Actual
518110.002022-08-248256Budget
957440.002022-12-228236Actual
2633166.232024-04-228228Actual
20626106.002023-11-248213Actual
1190813.002023-02-218256Actual
1765612.002023-08-248273Actual
1562052.002023-06-248214Actual
578612.002022-09-238273Actual
2426367.752024-02-218268Actual
3573316.722024-12-2282212Actual
3106227.362024-08-2382411Actual
16532102.002023-07-248213Actual
3691543.312025-01-2282612Actual
3322953.952024-10-2382111Actual
162730.002022-05-248216Budget
1635913.532023-06-2482611Actual
195091.822023-09-2382212Actual
321487.452022-06-248218Actual
307460.002022-06-248217Budget
621140.002022-09-238236Actual
458321.002022-08-248263Actual
663338.962022-09-238228Actual
38835135.932025-03-248218Actual
3739533.002025-02-218216Actual
284143.002022-06-248236Actual
266657.002022-06-248265Actual
3092290.482024-08-238268Actual
390645.012025-03-2482511Actual
28487127.002024-06-238217Actual
850322.002022-11-248246Actual
1715637.452023-07-248228Actual
2843032.002024-06-238266Actual
2440315.652024-02-2182411Actual
235193.952024-01-2282112Actual
1019020.002023-01-228263Budget
2013345.002023-10-248267Actual
3142562.002024-09-228263Actual
452340.002022-08-248213Budget
173575.012023-07-2482511Actual
3183629.002024-09-228266Actual
1517848.052023-05-248268Actual
1712890.482023-07-248218Actual
3160380.002024-09-228215Actual
260757.002022-06-248215Actual
1331782.902023-03-248218Actual
470970.002022-08-248214Budget
2508327.002024-03-238266Actual
2687080.002024-05-238263Actual
2437611.402024-02-2182311Actual
972530.002022-12-228266Budget
203657.142023-10-2482311Actual
3014820.552024-07-2382113Actual
2944432.002024-07-238216Actual
2304927.002024-01-228266Actual
1256370.002023-03-248214Budget
503810.002022-08-248226Budget
172768.212023-07-2482211Actual
2585453.002024-04-228264Actual
3627211.002025-01-228226Actual
2529554.112024-03-238268Actual
972425.002022-12-228266Actual
2802073.002024-06-238263Actual
138458.002023-04-238226Actual
2839720.002024-06-238256Actual
1124840.002023-02-218213Budget
2083950.002023-11-248215Actual
2872814.592024-06-2382211Actual
256122.892024-03-2382612Actual
1971655.002023-10-248214Actual
181820.002022-05-248256Budget
3103533.742024-08-2382311Actual
775332.902022-10-248228Actual
36060137.002025-01-228214Actual
2967678.002024-07-238267Actual
140650.002022-05-248264Budget
1289310.002023-03-248226Budget
1064113.002023-01-228226Actual
2642430.552024-04-2282111Actual
340038.002022-07-248213Actual
3260634.002024-10-238273Actual
589450.002022-09-238264Budget
1656760.002023-07-248263Actual
34140111.002024-11-238217Actual
24638106.002024-03-238213Actual
2473012.002024-03-238273Actual
3597567.002025-01-228263Actual
433750.002022-07-248218Budget
3774684.422025-02-218268Actual
3163876.002024-09-228265Actual
1777638.002023-08-248215Actual
33109122.302024-10-238218Actual
1401756.002023-04-238217Actual
3558725.232024-12-2282411Actual
1574847.002023-06-248265Actual
195754.002022-05-248217Actual
1210750.002023-02-218267Budget
1323850.002023-03-248267Budget
1990127.002023-10-248216Actual
3671026.292025-01-2282311Actual
2724514.002024-05-238256Actual
3771287.452025-02-218228Actual
1276636.002023-03-248265Actual
683330.002022-10-248263Budget
513418.002022-08-248246Actual
201740.002022-05-248267Budget
2938666.002024-07-238265Actual
3002834.802024-07-2382112Actual
2979675.322024-07-238268Actual
3340.002022-04-238213Budget
1959796.002023-10-248213Actual
650540.002022-09-238267Budget
154435.012023-05-2482612Actual
3177722.002024-09-228246Actual
1514441.992023-05-248228Actual
3470048.622024-11-2382213Actual
503914.002022-08-248226Actual
2193222.002023-12-228216Actual
1868863.002023-09-238214Actual
3455331.612024-11-2382112Actual
3517622.002024-12-228246Actual
3848784.002025-03-248265Actual
1729.002022-04-238273Actual
3210549.702024-09-2282111Actual
723638.002022-10-248216Actual
3020745.112024-07-2382613Actual
438451.082022-07-248228Actual
3245741.602024-09-2282613Actual
1455668.002023-05-248263Actual
3192789.002024-09-228267Actual
3325720.972024-10-2382211Actual
3659763.202025-01-228268Actual
266540.002022-06-248265Budget
762654.002022-10-248267Actual

Generated 2025-05-23 06:00:36.989 UTC