[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326320.002022-07-088228Budget
695863.002022-11-078214Actual
24638106.002024-04-068213Actual
2331918.842024-02-0582111Actual
1143574.002023-03-078214Actual
3276281.002024-11-068265Actual
42240.002022-05-078265Actual
1485310.002023-06-078226Actual
3071025.002024-09-068266Actual
1124945.002023-03-078213Actual
2979675.322024-08-068268Actual
1210750.002023-03-078267Budget
2322743.512024-02-058228Actual
3467345.112024-12-0782113Actual
2890136.932024-07-0782112Actual
770464.722022-11-078218Actual
142625.012023-05-0782211Actual
3597567.002025-02-058263Actual
172343.002022-06-078236Actual
491150.002022-09-078265Budget
1806576.002023-09-078217Actual
1037750.002023-02-058264Budget
589538.002022-10-078264Actual
980464.002023-01-058217Actual
3618759.002025-02-058265Actual
3346548.632024-11-0682612Actual
835944.002022-12-088216Actual
957440.002023-01-058236Actual
33017115.002024-11-068217Actual
1176520.002023-03-078226Actual
187830.002022-06-078266Budget
1488131.002023-06-078236Actual
3221411.402024-10-0682511Actual
2242315.652024-01-0582411Actual
2786822.302024-06-0682113Actual
947740.002023-01-058216Actual
2505010.002024-04-068256Actual
3839467.002025-04-078264Actual
2139316.722023-12-0882311Actual
38359129.002025-04-078214Actual
550630.002022-09-078228Budget
1995632.002023-11-078236Actual
183055.012023-09-0782211Actual
1514441.992023-06-078228Actual
354011.002022-08-078273Actual
3903736.932025-04-0782411Actual
2757617.782024-06-0682211Actual
193105.012023-10-0782211Actual
274530.002022-07-088216Budget
2112556.002023-12-088217Actual
644375.002022-10-078217Actual
669443.512022-10-078268Actual
3115436.932024-09-0682112Actual
3233948.632024-10-0682612Actual
611430.002022-10-078216Budget
1026810.002023-02-058273Budget
2870053.952024-07-0782111Actual
225475.012024-01-0582612Actual
3239739.852024-10-0682113Actual
1354271.002023-05-078263Actual
1223428.352023-03-078228Actual
3417563.002024-12-078267Actual
1069040.002023-02-058236Actual
1562052.002023-07-088214Actual
134662.002022-06-078214Actual
742710.002022-11-078256Budget
2719343.002024-06-068236Actual
2569784.002024-05-068213Actual
3794634.802025-03-0782611Actual
1005248.052023-01-058268Actual
1600373.002023-07-088217Actual
663230.002022-10-078228Budget
901440.002023-01-058213Budget
2420288.962024-03-068218Actual
1712890.482023-08-078218Actual
22170.002022-05-078214Budget
3088860.172024-09-068228Actual
1262450.002023-04-078264Budget
2579119.002024-05-068273Actual
3818276.692025-03-0782613Actual
3266985.002024-11-068264Actual
3352338.092024-11-0682113Actual
2045314.592023-11-0782611Actual
152643.952023-06-0782211Actual
3290127.002024-11-068246Actual
3317173.812024-11-068268Actual
3668319.912025-02-0582211Actual
3659763.202025-02-058268Actual
3047776.002024-09-068215Actual
1196730.002023-03-078266Budget
1942419.912023-10-0782611Actual
1724820.972023-08-0782111Actual
2216464.002024-01-058267Actual
3901020.972025-04-0782311Actual
920170.002023-01-058214Budget
1117043.512023-02-058268Actual
3272784.002024-11-068215Actual
1612445.022023-07-088228Actual
37209135.002025-03-078214Actual
1294236.002023-04-078236Actual
3397111.002024-12-078226Actual
1392515.002023-05-078256Actual
952420.002023-01-058226Budget
999157.142023-01-058228Actual
3142562.002024-10-068263Actual
1423419.912023-05-0782111Actual
164172.892023-07-0882112Actual
138458.002023-05-078226Actual
3915636.932025-04-0782112Actual
1262552.002023-04-078264Actual
234285.012024-02-0582511Actual
1237436.002023-04-078213Actual
346323.002022-08-078263Actual
1143470.002023-03-078214Budget
50330.002022-05-078216Budget
3857217.002025-04-078226Actual
630514.002022-10-078256Actual
3067717.002024-09-068256Actual
164441.822023-07-0882212Actual
1284431.002023-04-078216Actual
3363998.002024-12-078213Actual
193919.272023-10-0782511Actual
1251414.002023-04-078273Actual
172440.002022-06-078236Budget
390645.012025-04-0782511Actual
2485041.002024-04-068215Actual
2391432.002024-03-068216Actual
2624371.002024-05-068267Actual
1872239.002023-10-078264Actual
3254959.002024-11-068263Actual
2432117.782024-03-0682111Actual
1073733.002023-02-058246Actual
636530.002022-10-078266Budget
781331.382022-11-078268Actual
2021951.082023-11-078228Actual
3523529.002025-01-058266Actual
1092156.002023-02-058217Actual
378329.272025-03-0782211Actual
3774684.422025-03-078268Actual
1243622.002023-04-078263Actual
1467533.002023-06-078264Actual
2650613.532024-05-0682411Actual
813950.002022-12-088264Actual
1715637.452023-08-078228Actual
1186025.002023-03-078246Actual
75331.002022-05-078266Actual
277778.212024-06-0682212Actual
3379469.002024-12-078264Actual
2543510.332024-04-0682411Actual
3399941.002024-12-078236Actual
926050.002023-01-058264Budget
2299017.002024-02-058246Actual
1218670.782023-03-078218Actual
1591316.002023-07-088256Actual
2839720.002024-07-078256Actual
1157650.002023-03-078215Budget
83351.002022-05-078217Actual
144655.012023-05-0782612Actual
952514.002023-01-058226Actual
1792436.002023-09-078236Actual
3183629.002024-10-068266Actual
508734.002022-09-078236Actual
3180317.002024-10-068256Actual
1574847.002023-07-088265Actual
284240.002022-07-088236Budget
1317650.002023-04-078217Budget
3624543.002025-02-058216Actual
466012.002022-09-078273Actual
621240.002022-10-078236Budget
1922445.022023-10-078268Actual
195754.002022-06-078217Actual
3242464.412024-10-0682213Actual
748725.002022-11-078266Actual
1298830.002023-04-078246Budget
3235.002022-05-078213Actual
321550.002022-07-088218Budget
1777638.002023-09-078215Actual
17564114.002023-09-078213Actual
452232.002022-09-078213Actual
332130.002022-07-088268Budget
3080279.002024-09-068267Actual
378750.002022-08-078265Budget
28105141.002024-07-078214Actual
1163854.002023-03-078265Actual
3154568.002024-10-068264Actual
583570.002022-10-078214Budget
2917362.002024-08-068263Actual
28580158.662024-07-078218Actual
29734137.452024-08-068218Actual
2142015.652023-12-0882411Actual
3564732.672025-01-0582611Actual
313639.002022-07-088267Actual
1223530.002023-03-078228Budget
2364352.002024-03-068263Actual
2585453.002024-05-068264Actual
37089125.002025-03-078213Actual
723638.002022-11-078216Actual
2272460.002024-02-058214Actual
3877773.002025-04-078267Actual
2606429.002024-05-068236Actual
2823273.002024-07-078265Actual
683230.002022-11-078263Actual
583479.002022-10-078214Actual
2201322.002024-01-058246Actual
201740.002022-06-078267Budget
3358267.922024-11-0682613Actual
2713829.002024-06-068216Actual
630610.002022-10-078256Budget
994250.002023-01-058218Budget
1502384.002023-06-078217Actual
3745034.002025-03-078236Actual
1531814.592023-06-0782411Actual
18568120.002023-10-078213Actual
1037638.002023-02-058264Actual
1323750.002023-04-078267Actual
966812.002023-01-058256Actual
1476835.002023-06-078265Actual
225141.822024-01-0582112Actual
3520215.002025-01-058256Actual
1196627.002023-03-078266Actual
167510.002022-06-078226Budget
2614919.002024-05-068266Actual
2207225.002024-01-058266Actual
508840.002022-09-078236Budget
31390115.002024-10-068213Actual
589450.002022-10-078264Budget
260366.002024-05-068226Actual
860832.002022-12-088266Actual
3296037.002024-11-068266Actual
1387324.002023-05-078236Actual
307371.002022-07-088217Actual
3405118.002024-12-078256Actual
1866013.002023-10-078273Actual
503914.002022-09-078226Actual
1586133.002023-07-088236Actual
1553556.002023-07-088263Actual
1665270.002023-08-078214Actual
2908145.112024-07-0782613Actual
2737076.002024-06-068267Actual
901536.002023-01-058213Actual
2184056.002024-01-058215Actual
807973.002022-12-088214Actual
650540.002022-10-078267Budget
2222284.422024-01-058218Actual
3121653.952024-09-0682612Actual
2004122.002023-11-078266Actual
2148115.652023-12-0882611Actual
3733770.002025-03-078265Actual
966710.002023-01-058256Budget
939753.002023-01-058265Actual
1078420.002023-02-058256Budget
2831710.002024-07-078226Actual
1678053.002023-08-078265Actual
2376347.002024-03-068264Actual
1395825.002023-05-078266Actual
3603220.002025-02-058273Actual
1768450.002023-09-078214Actual
603550.002022-10-078265Budget
1662428.002023-08-078273Actual
882966.232022-12-088218Actual
27928.002022-07-088226Actual
875050.002022-12-088267Budget
2769136.932024-06-0682611Actual
728418.002022-11-078226Actual
15500117.002023-07-088213Actual
214443.512022-06-078228Actual
27428123.812024-06-068218Actual
378859.002022-08-078265Actual
3473239.852024-12-0782613Actual
1381831.002023-05-078216Actual
887638.962022-12-088228Actual
1163750.002023-03-078265Budget
358870.002022-08-078214Actual
1171635.002023-03-078216Actual
868860.002022-12-088217Budget
247082.002022-07-088214Actual
3287537.002024-11-068236Actual
621140.002022-10-078236Actual
34909129.002025-01-058214Actual
64730.002022-05-078246Budget
307460.002022-07-088217Budget
3130145.112024-09-0682213Actual
2837125.002024-07-078246Actual
31893106.002024-10-068217Actual
1635913.532023-07-0882611Actual
3340329.482024-11-0682112Actual
1323850.002023-04-078267Budget
1375833.002023-05-078265Actual
2234124.162024-01-0582111Actual
2319982.902024-02-058218Actual
1615867.752023-07-088268Actual
3860044.002025-04-078236Actual
3594188.002025-02-058213Actual
144341.822023-05-0782212Actual
3930366.172025-04-0782213Actual
244303.952024-03-0682511Actual
1835911.402023-09-0782411Actual
116241.002022-06-078213Actual
3848784.002025-04-078265Actual
915310.002023-01-058273Budget
2133818.842023-12-0882111Actual
2852271.002024-07-078267Actual
1689330.002023-08-078236Actual
518110.002022-09-078256Budget
1068940.002023-02-058236Budget
3762687.002025-03-078267Actual
2071814.002023-12-088273Actual
178969.002023-09-078226Actual
3029969.002024-09-068263Actual
2875526.292024-07-0782311Actual
2162989.002024-01-058213Actual
243498.212024-03-0682211Actual
2385647.002024-03-068265Actual
255801.822024-04-0682212Actual
255532.892024-04-0682112Actual
3408326.002024-12-078266Actual
3854530.002025-04-078216Actual
789240.002022-12-088213Budget
2708056.002024-06-068265Actual
1110930.002023-02-058228Budget
438530.002022-08-078228Budget
2774939.062024-06-0682112Actual
3438012.462024-12-0782211Actual
29258110.002024-08-068214Actual
140650.002022-06-078264Budget
556730.002022-09-078268Budget
1190813.002023-03-078256Actual
1535223.102023-06-0782611Actual
1482626.002023-06-078216Actual
986350.002023-01-058267Budget
2947111.002024-08-068226Actual
1284530.002023-04-078216Budget
2573261.002024-05-068263Actual
738127.002022-11-078246Actual
1771839.002023-09-078264Actual
168658.002023-08-078226Actual
845540.002022-12-088236Budget
2301619.002024-02-058256Actual
1298932.002023-04-078246Actual
174491.822023-08-0782112Actual
1251510.002023-04-078273Budget
1019020.002023-02-058263Budget
163255.012023-07-0882511Actual
3553324.162025-01-0582211Actual
102238.962022-05-078228Actual
1171730.002023-03-078216Budget
1733016.722023-08-0782411Actual
3500295.002025-01-058215Actual
300567.142024-08-0682212Actual
36442118.002025-02-058217Actual
3331120.972024-11-0682411Actual
75230.002022-05-078266Budget
1130820.002023-03-078263Budget
214520.002022-06-078228Budget
108237.452022-05-078268Actual
122129.002022-06-078263Actual
3730286.002025-03-078215Actual
274431.002022-07-088216Actual
3260634.002024-11-068273Actual
1026910.002023-02-058273Actual
205112.892023-11-0782112Actual
1149750.002023-03-078264Budget
2535325.232024-04-0682111Actual
9230.002022-05-078263Budget
3282041.002024-11-068216Actual
1019125.002023-02-058263Actual
709843.002022-11-078215Actual
458321.002022-09-078263Actual
181712.002022-06-078256Actual
50238.002022-05-078216Actual
1992810.002023-11-078226Actual
2475863.002024-04-068214Actual
3014820.552024-08-0682113Actual
2878227.362024-07-0782411Actual
89340.002022-05-078267Budget
2549519.912024-04-0682611Actual
893629.872022-12-088268Actual
1342555.632023-04-078268Actual
1505865.002023-06-078267Actual
1674553.002023-08-078215Actual
3747629.002025-03-078246Actual
242310.002022-07-088273Budget
391510.002022-08-078226Budget
1106084.422023-02-058218Actual

Generated 2025-06-06 16:23:55.208 UTC