[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2184056.002023-12-248215Actual
20626106.002023-11-268213Actual
603647.002022-09-258265Actual
313639.002022-06-268267Actual
3346548.632024-10-2582612Actual
187830.002022-05-268266Budget
299537.002022-06-268266Actual
748725.002022-10-268266Actual
3903736.932025-03-2682411Actual
3098043.312024-08-2582111Actual
1729.002022-04-258273Actual
2494322.002024-03-258216Actual
1872239.002023-09-258264Actual
2540810.332024-03-2582311Actual
1262552.002023-03-268264Actual
148568.002022-05-268215Actual
321487.452022-06-268218Actual
980360.002022-12-248217Budget
1733016.722023-07-2682411Actual
1502384.002023-05-268217Actual
266540.002022-06-268265Budget
356146.082024-12-2482511Actual
532060.002022-08-268217Budget
3029969.002024-08-258263Actual
354011.002022-07-268273Actual
3780440.122025-02-2382111Actual
2269625.002024-01-248273Actual
378329.272025-02-2382211Actual
957340.002022-12-248236Budget
1276550.002023-03-268265Budget
850220.002022-11-268246Budget
386730.002022-07-268216Budget
1768450.002023-08-268214Actual
3550543.312024-12-2482111Actual
875050.002022-11-268267Budget
2517563.002024-03-258267Actual
1715637.452023-07-268228Actual
1298830.002023-03-268246Budget
3818276.692025-02-2382613Actual
840620.002022-11-268226Budget
3733770.002025-02-238265Actual
1331650.002023-03-268218Budget
1523623.102023-05-2682111Actual
545950.002022-08-268218Budget
458321.002022-08-268263Actual
3656363.202025-01-248228Actual
177130.002022-05-268246Budget
1866013.002023-09-258273Actual
203387.142023-10-2682211Actual
1980847.002023-10-268215Actual
284240.002022-06-268236Budget
1251414.002023-03-268273Actual
220530.002022-05-268268Budget
1517848.052023-05-268268Actual
636423.002022-09-258266Actual
1256266.002023-03-268214Actual
518110.002022-08-268256Budget
695863.002022-10-268214Actual
34909129.002024-12-248214Actual
738127.002022-10-268246Actual
2650613.532024-04-2482411Actual
2101222.002023-11-268246Actual
2823273.002024-06-258265Actual
172440.002022-05-268236Budget
2721930.002024-05-258246Actual
3325720.972024-10-2582211Actual
3130145.112024-08-2582213Actual
1210839.002023-02-238267Actual
1571341.002023-06-268215Actual
934046.002022-12-248215Actual
2549519.912024-03-2582611Actual
1069040.002023-01-248236Actual
2078142.002023-11-268264Actual
1910474.002023-09-258267Actual
2432117.782024-02-2382111Actual
26955106.002024-05-258214Actual
1730311.402023-07-2682311Actual
625830.002022-09-258246Budget
354110.002022-07-268273Budget
499030.002022-08-268216Budget
1878038.002023-09-258215Actual
986440.002022-12-248267Actual
2902136.342024-06-2582113Actual
3388677.002024-11-258265Actual
3296037.002024-10-258266Actual
380327.142025-02-2382212Actual
3512213.002024-12-248226Actual
485050.002022-08-268215Budget
2600918.002024-04-248216Actual
3703245.112025-01-2482613Actual
3523529.002024-12-248266Actual
1529110.332023-05-2682311Actual
1294236.002023-03-268236Actual
2543510.332024-03-2582411Actual
1387324.002023-04-258236Actual
1143574.002023-02-238214Actual
1026910.002023-01-248273Actual
1270350.002023-03-268215Budget
2719343.002024-05-258236Actual
3668319.912025-01-2482211Actual
247170.002022-06-268214Budget
1887321.002023-09-258216Actual
762654.002022-10-268267Actual
3092290.482024-08-258268Actual
491247.002022-08-268265Actual
3576664.592024-12-2482612Actual
1467533.002023-05-268264Actual
2636464.722024-04-248268Actual
1860358.002023-09-258263Actual
2399522.002024-02-238246Actual
279310.002022-06-268226Budget
2781061.402024-05-2582612Actual
2314173.002024-01-248267Actual
3627211.002025-01-248226Actual
2765713.532024-05-2582511Actual
915310.002022-12-248273Budget
2988212.462024-07-2582211Actual
1013040.002023-01-248213Budget
1284431.002023-03-268216Actual
669330.002022-09-258268Budget
260860.002022-06-268215Budget
140650.002022-05-268264Budget
3290127.002024-10-258246Actual
513530.002022-08-268246Budget
3742211.002025-02-238226Actual
2136610.332023-11-2682211Actual
205381.822023-10-2682212Actual
3183629.002024-09-248266Actual
396440.002022-07-268236Budget
1317650.002023-03-268217Budget
986350.002022-12-248267Budget
2579119.002024-04-248273Actual
3115436.932024-08-2582112Actual
288930.002022-06-268246Budget
3532784.002024-12-248267Actual
254628.212024-03-2582511Actual
34233134.422024-11-258218Actual
2301619.002024-01-248256Actual
28050.002022-04-258264Budget
742710.002022-10-268256Budget
163255.012023-06-2682511Actual
2340115.652024-01-2482411Actual
762550.002022-10-268267Budget
158336.002023-06-268226Actual
1262450.002023-03-268264Budget
177028.002022-05-268246Actual
1724820.972023-07-2682111Actual
2272460.002024-01-248214Actual
252850.002022-06-268264Budget
22062.002022-04-258214Actual
2949944.002024-07-258236Actual
999030.002022-12-248228Budget
3106227.362024-08-2582411Actual
2896344.382024-06-2582612Actual
27928.002022-06-268226Actual
1143470.002023-02-238214Budget
1157558.002023-02-238215Actual
1919055.632023-09-258228Actual
3218731.612024-09-2482411Actual
1289212.002023-03-268226Actual
299430.002022-06-268266Budget
2198735.002023-12-248236Actual
205112.892023-10-2682112Actual
508840.002022-08-268236Budget
920170.002022-12-248214Budget
3520215.002024-12-248256Actual
1411298.052023-04-258218Actual
3458112.462024-11-2582212Actual
513418.002022-08-268246Actual
3570539.062024-12-2482112Actual
24638106.002024-03-258213Actual
1635913.532023-06-2682611Actual
3665558.212025-01-2482111Actual
3930366.172025-03-2682213Actual
1181440.002023-02-238236Budget
162443.952023-06-2682211Actual
215392.892023-11-2682112Actual
2852271.002024-06-258267Actual
1289310.002023-03-268226Budget
3700052.132025-01-2482213Actual
2039214.592023-10-2682411Actual
3860044.002025-03-268236Actual
2642430.552024-04-2482111Actual
933950.002022-12-248215Budget
1612445.022023-06-268228Actual
2201322.002023-12-248246Actual
452340.002022-08-268213Budget
373050.002022-07-268215Budget
174491.822023-07-2682112Actual
2216464.002023-12-248267Actual
1434915.652023-04-2582611Actual
1149750.002023-02-238264Budget
578612.002022-09-258273Actual
433750.002022-07-268218Budget
3160380.002024-09-248215Actual
1588718.002023-06-268246Actual
868751.002022-11-268217Actual
1431611.402023-04-2582411Actual
1609698.052023-06-268218Actual
3839467.002025-03-268264Actual
405716.002022-07-268256Actual
828050.002022-11-268265Budget
142625.012023-04-2582211Actual
193377.142023-09-2582311Actual
31985137.452024-09-248218Actual
152643.952023-05-2682211Actual
2763028.422024-05-2582411Actual
3204773.812024-09-248268Actual
1138610.002023-02-238273Budget
795230.002022-11-268263Budget
742811.002022-10-268256Actual
162632.002022-05-268216Actual
723638.002022-10-268216Actual
2591467.002024-04-248215Actual
1381831.002023-04-258216Actual
570824.002022-09-258263Actual
962021.002022-12-248246Actual
260366.002024-04-248226Actual
691010.002022-10-268273Actual
2923027.002024-07-258273Actual
175075.012023-07-2682612Actual
2083950.002023-11-268215Actual
2760337.992024-05-2582311Actual
1176410.002023-02-238226Budget
1594622.002023-06-268266Actual
1806576.002023-08-268217Actual
939850.002022-12-248265Budget
663230.002022-09-258228Budget
564632.002022-09-258213Actual
1323850.002023-03-268267Budget
1992810.002023-10-268226Actual
1106084.422023-01-248218Actual
255532.892024-03-2582112Actual
630514.002022-09-258256Actual
2786822.302024-05-2582113Actual
2508327.002024-03-258266Actual
2671822.302024-04-2482113Actual
1124840.002023-02-238213Budget
1045651.002023-01-248215Actual
3363998.002024-11-258213Actual
3154568.002024-09-248264Actual
2955116.002024-07-258256Actual
3739533.002025-02-238216Actual
1117043.512023-01-248268Actual
2683599.002024-05-258213Actual
2514087.002024-03-258217Actual
1665270.002023-07-268214Actual
1971655.002023-10-268214Actual
2569784.002024-04-248213Actual
2674566.172024-04-2482213Actual
1019020.002023-01-248263Budget
3921861.402025-03-2682612Actual
1586133.002023-06-268236Actual
650651.002022-09-258267Actual
154102.892023-05-2682112Actual
33109122.302024-10-258218Actual
289297.142024-06-2582212Actual
1818638.962023-08-268228Actual
80309.002022-11-268273Actual
50330.002022-04-258216Budget
1485310.002023-05-268226Actual
30264119.002024-08-258213Actual
187925.002022-05-268266Actual
332130.002022-06-268268Budget
728418.002022-10-268226Actual
3503756.002024-12-248265Actual
2745691.992024-05-258228Actual
789333.002022-11-268213Actual
3833118.002025-03-268273Actual
1218750.002023-02-238218Budget
244303.952024-02-2382511Actual
1243622.002023-03-268263Actual
603550.002022-09-258265Budget
3877773.002025-03-268267Actual
738020.002022-10-268246Budget
55110.002022-04-258226Budget
518218.002022-08-268256Actual
2103816.002023-11-268256Actual
293517.002022-06-268256Actual
243498.212024-02-2382211Actual
1037750.002023-01-248264Budget
3774684.422025-02-238268Actual
821750.002022-11-268215Budget
2310664.002024-01-248217Actual
972530.002022-12-248266Budget
368827.142025-01-2482212Actual
1106150.002023-01-248218Budget
1800824.002023-08-268266Actual
2479229.002024-03-258264Actual
3676412.462025-01-2482511Actual
503914.002022-08-268226Actual
242310.002022-06-268273Budget
102238.962022-04-258228Actual
2193222.002023-12-248216Actual
2031025.232023-10-2682111Actual
3224730.552024-09-2482611Actual
3609481.002025-01-248264Actual
1309729.002023-03-268266Actual
1204550.002023-02-238217Budget
813850.002022-11-268264Budget
1476835.002023-05-268265Actual
789240.002022-11-268213Budget
3470048.622024-11-2582213Actual
1342630.002023-03-268268Budget
1323750.002023-03-268267Actual
31390115.002024-09-248213Actual
947640.002022-12-248216Budget
3014820.552024-07-2582113Actual
3827460.002025-03-268263Actual
3367459.002024-11-258263Actual
966710.002022-12-248256Budget
2281750.002024-01-248215Actual
537940.002022-08-268267Budget
1237436.002023-03-268213Actual
391510.002022-07-268226Budget
2990932.672024-07-2582311Actual
3133345.112024-08-2582613Actual
3461557.142024-11-2582612Actual
122129.002022-05-268263Actual
229366.002024-01-248226Actual
411939.002022-07-268266Actual
173575.012023-07-2682511Actual
2166366.002023-12-248263Actual
2112556.002023-11-268217Actual
3488127.002024-12-248273Actual
1668735.002023-07-268264Actual
3482464.002024-12-248263Actual
2021951.082023-10-268228Actual
1256370.002023-03-268214Budget
1284530.002023-03-268216Budget
3109636.932024-08-2582611Actual
30860170.782024-08-258218Actual
1719052.602023-07-268268Actual
365145.002022-07-268264Actual
239415.002024-02-238226Actual
677245.002022-10-268213Actual
30767102.002024-08-258217Actual
860832.002022-11-268266Actual
228540.002022-06-268213Budget
378859.002022-07-268265Actual
3597567.002025-01-248263Actual
2792869.672024-05-2582613Actual
1064113.002023-01-248226Actual
108130.002022-04-258268Budget
144072.892023-04-2582112Actual
29734137.452024-07-258218Actual
266605.012024-04-2482612Actual
2396933.002024-02-238236Actual
9329.002022-04-258263Actual
1615867.752023-06-268268Actual
1354271.002023-04-258263Actual
1678053.002023-07-268265Actual
3862622.002025-03-268246Actual
1591316.002023-06-268256Actual
3455331.612024-11-2582112Actual
2467364.002024-03-258263Actual
204199.272023-10-2682511Actual
3080279.002024-08-258267Actual
1535223.102023-05-2682611Actual
907425.002022-12-248263Actual
396339.002022-07-268236Actual
3071025.002024-08-258266Actual
35385134.422024-12-248218Actual
3254959.002024-10-258263Actual
1890011.002023-09-258226Actual
3235.002022-04-258213Actual
2440315.652024-02-2382411Actual
3785933.742025-02-2382311Actual
2045314.592023-10-2682611Actual
947740.002022-12-248216Actual
2614919.002024-04-248266Actual
3402527.002024-11-258246Actual
234430.002022-06-268263Budget
193105.012023-09-2582211Actual
29641109.002024-07-258217Actual
980464.002022-12-248217Actual
265332.892024-04-2482511Actual
1176520.002023-02-238226Actual
201843.002022-05-268267Actual
3697346.872025-01-2482113Actual
827940.002022-11-268265Actual
172343.002022-05-268236Actual
926050.002022-12-248264Budget
1124945.002023-02-238213Actual
458220.002022-08-268263Budget
715750.002022-10-268265Budget
2620892.002024-04-248217Actual
2420288.962024-02-238218Actual
332245.022022-06-268268Actual
972425.002022-12-248266Actual
2774939.062024-05-2582112Actual
1190813.002023-02-238256Actual
1294140.002023-03-268236Budget
2581977.002024-04-248214Actual
148660.002022-05-268215Budget
1229630.002023-02-238268Budget
129910.002022-05-268273Budget
277778.212024-05-2582212Actual
845640.002022-11-268236Actual
1562052.002023-06-268214Actual
733440.002022-10-268236Budget
564740.002022-09-258213Budget
386637.002022-07-268216Actual
3408326.002024-11-258266Actual
419745.002022-07-268217Actual
874948.002022-11-268267Actual
611430.002022-09-258216Budget
249706.002024-03-258226Actual
19162125.332023-09-258218Actual
340038.002022-07-268213Actual
1157650.002023-02-238215Budget
154740.002022-05-268265Budget
2391432.002024-02-238216Actual
433663.202022-07-268218Actual
1712890.482023-07-268218Actual
1881553.002023-09-258265Actual
3047776.002024-08-258215Actual
3745034.002025-02-238236Actual
1455668.002023-05-268263Actual
901536.002022-12-248213Actual
2677846.872024-04-2482613Actual
3340.002022-04-258213Budget
344619.272024-11-2582511Actual
3239739.852024-09-2482113Actual
69420.002022-04-258256Budget
3806664.592025-02-2382612Actual
1298932.002023-03-268246Actual
1196627.002023-02-238266Actual
2573261.002024-04-248263Actual
234521.002022-06-268263Actual
1842014.592023-08-2682611Actual
616315.002022-09-258226Actual
1473356.002023-05-268215Actual
2979675.322024-07-258268Actual
29138113.002024-07-258213Actual
2242315.652023-12-2482411Actual
524032.002022-08-268266Actual
3927636.342025-03-2682113Actual
22604100.002024-01-248213Actual
2004122.002023-10-268266Actual
1833211.402023-08-2682311Actual
3340329.482024-10-2582112Actual
3322953.952024-10-2582111Actual
2976261.692024-07-258228Actual
36535158.662025-01-248218Actual
1792436.002023-08-268236Actual
209750.002022-05-268218Budget
2098633.002023-11-268236Actual
28147.002022-04-258264Actual
2829039.002024-06-258216Actual
3585148.622024-12-2482213Actual
2872814.592024-06-2582211Actual
589450.002022-09-258264Budget
2749061.692024-05-258268Actual
611531.002022-09-258216Actual
3358267.922024-10-2582613Actual
1163854.002023-02-238265Actual
1922445.022023-09-258268Actual
3788634.802025-02-2382411Actual
3494483.002024-12-248264Actual
663338.962022-09-258228Actual
3041989.002024-08-258264Actual
38239107.002025-03-268213Actual
1375833.002023-04-258265Actual
3284710.002024-10-258226Actual
1130820.002023-02-238263Budget
3192789.002024-09-248267Actual
28105141.002024-06-258214Actual
3603220.002025-01-248273Actual
34140111.002024-11-258217Actual
1627111.402023-06-2682311Actual
2938666.002024-07-258265Actual
957440.002022-12-248236Actual
3175141.002024-09-248236Actual
3544773.812024-12-248268Actual
589538.002022-09-258264Actual
962120.002022-12-248246Budget
1270461.002023-03-268215Actual
2372864.002024-02-238214Actual
887638.962022-11-268228Actual
1580629.002023-06-268216Actual
2834547.002024-06-258236Actual
214520.002022-05-268228Budget
3800425.232025-02-2382112Actual
167510.002022-05-268226Budget
15116110.172023-05-268218Actual
2633166.232024-04-248228Actual
97550.002022-04-258218Budget
3260634.002024-10-258273Actual
2124655.632023-11-268228Actual
2106827.002023-11-268266Actual
340140.002022-07-268213Budget
36442118.002025-01-248217Actual
293620.002022-06-268256Budget
2245625.232023-12-2482611Actual
3558725.232024-12-2482411Actual

Generated 2025-05-25 11:32:43.183 UTC