[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3494483.002024-12-168264Actual
1984338.002023-10-188265Actual
1759968.002023-08-188263Actual
122129.002022-05-188263Actual
162730.002022-05-188216Budget
813950.002022-11-188264Actual
378859.002022-07-188265Actual
1336441.992023-03-188228Actual
1998220.002023-10-188246Actual
683330.002022-10-188263Budget
154838.002022-05-188265Actual
38359129.002025-03-188214Actual
1898012.002023-09-178256Actual
2399522.002024-02-158246Actual
1149648.002023-02-158264Actual
2923027.002024-07-178273Actual
3753534.002025-02-158266Actual
22062.002022-04-178214Actual
3065120.002024-08-178246Actual
2645213.532024-04-1682211Actual
193377.142023-09-1782311Actual
3482464.002024-12-168263Actual
419745.002022-07-188217Actual
503914.002022-08-188226Actual
2420288.962024-02-158218Actual
532060.002022-08-188217Budget
83351.002022-04-178217Actual
372948.002022-07-188215Actual
2581977.002024-04-168214Actual
243498.212024-02-1582211Actual
1724820.972023-07-1882111Actual
1270461.002023-03-188215Actual
1992810.002023-10-188226Actual
1019020.002023-01-168263Budget
1588718.002023-06-188246Actual
2207225.002023-12-168266Actual
813850.002022-11-188264Budget
2529554.112024-03-178268Actual
933950.002022-12-168215Budget
2106827.002023-11-188266Actual
2499834.002024-03-178236Actual
3062535.002024-08-178236Actual
1171635.002023-02-158216Actual
2606429.002024-04-168236Actual
939850.002022-12-168265Budget
235513.952024-01-1682612Actual
3739533.002025-02-158216Actual
650651.002022-09-178267Actual
1473356.002023-05-188215Actual
630514.002022-09-178256Actual
3691543.312025-01-1682612Actual
3160380.002024-09-168215Actual
855010.002022-11-188256Budget
3679628.422025-01-1682611Actual
2990932.672024-07-1782311Actual
762654.002022-10-188267Actual
1143470.002023-02-158214Budget
313540.002022-06-188267Budget
1186025.002023-02-158246Actual
265332.892024-04-1682511Actual
2786822.302024-05-1782113Actual
28487127.002024-06-178217Actual
677340.002022-10-188213Budget
2781061.402024-05-1782612Actual
1482626.002023-05-188216Actual
2216464.002023-12-168267Actual
616210.002022-09-178226Budget
358870.002022-07-188214Actual
181712.002022-05-188256Actual
1138610.002023-02-158273Budget
2473012.002024-03-178273Actual
1401756.002023-04-178217Actual
484960.002022-08-188215Actual
3047776.002024-08-178215Actual
835840.002022-11-188216Budget
1835911.402023-08-1882411Actual
1411298.052023-04-178218Actual
1342630.002023-03-188268Budget
195860.002022-05-188217Budget
3724491.002025-02-158264Actual
444445.022022-07-188268Actual
215392.892023-11-1882112Actual
2385647.002024-02-158265Actual
980464.002022-12-168217Actual
3815141.602025-02-1582213Actual
17564114.002023-08-188213Actual
209750.002022-05-188218Budget
3067717.002024-08-178256Actual
3438012.462024-11-1782211Actual
2721930.002024-05-178246Actual
235193.952024-01-1682112Actual
89441.002022-04-178267Actual
3865221.002025-03-188256Actual
3488127.002024-12-168273Actual
3632626.002025-01-168246Actual
887730.002022-11-188228Budget
3697346.872025-01-1682113Actual
3218731.612024-09-1682411Actual
3541363.202024-12-168228Actual
30860170.782024-08-178218Actual
2331918.842024-01-1682111Actual
2485041.002024-03-178215Actual
3618759.002025-01-168265Actual
300567.142024-07-1782212Actual
709843.002022-10-188215Actual
3115436.932024-08-1782112Actual
378329.272025-02-1582211Actual
1354271.002023-04-178263Actual
405716.002022-07-188256Actual
2727828.002024-05-178266Actual
411830.002022-07-188266Budget
253813.952024-03-1782211Actual
1031670.002023-01-168214Budget
1490718.002023-05-188246Actual
458321.002022-08-188263Actual
2967678.002024-07-178267Actual
194821.822023-09-1782112Actual
2843032.002024-06-178266Actual
36260.002022-04-178215Budget
939753.002022-12-168265Actual
957440.002022-12-168236Actual
2549519.912024-03-1782611Actual
3325720.972024-10-1782211Actual
1771839.002023-08-188264Actual
3251498.002024-10-178213Actual
2737076.002024-05-178267Actual
433663.202022-07-188218Actual
854921.002022-11-188256Actual
3588446.872024-12-1682613Actual
97550.002022-04-178218Budget
1270350.002023-03-188215Budget
2269625.002024-01-168273Actual
239415.002024-02-158226Actual
3213324.162024-09-1682211Actual
1051350.002023-01-168265Budget
1059234.002023-01-168216Actual
365050.002022-07-188264Budget
20626106.002023-11-188213Actual
570920.002022-09-178263Budget
21218113.202023-11-188218Actual
957340.002022-12-168236Budget
2774939.062024-05-1782112Actual
920072.002022-12-168214Actual
1078320.002023-01-168256Actual
616315.002022-09-178226Actual
3328422.042024-10-1782311Actual
1026910.002023-01-168273Actual
1045550.002023-01-168215Budget
1729.002022-04-178273Actual
1350798.002023-04-178213Actual
556840.482022-08-188268Actual
254628.212024-03-1782511Actual
373050.002022-07-188215Budget
3918416.722025-03-1882212Actual
183863.952023-08-1882511Actual
658576.842022-09-178218Actual
2789567.922024-05-1782213Actual
3103533.742024-08-1782311Actual
3624543.002025-01-168216Actual
42240.002022-04-178265Actual
1810045.002023-08-188267Actual
578612.002022-09-178273Actual
2829039.002024-06-178216Actual
3671026.292025-01-1682311Actual
3635220.002025-01-168256Actual
321550.002022-06-188218Budget
1712890.482023-07-188218Actual
321487.452022-06-188218Actual
3405118.002024-11-178256Actual
775332.902022-10-188228Actual
2004122.002023-10-188266Actual
396440.002022-07-188236Budget
1229630.002023-02-158268Budget
644460.002022-09-178217Budget
2437611.402024-02-1582311Actual
2896344.382024-06-1782612Actual
2792869.672024-05-1782613Actual
770550.002022-10-188218Budget
2376347.002024-02-158264Actual
177130.002022-05-188246Budget
3429463.202024-11-178268Actual
2039214.592023-10-1882411Actual
154435.012023-05-1882612Actual
3059717.002024-08-178226Actual
701946.002022-10-188264Actual
1980847.002023-10-188215Actual
3148225.002024-09-168273Actual
3570539.062024-12-1682112Actual
24638106.002024-03-178213Actual
288097.142024-06-1782511Actual
789333.002022-11-188213Actual
1360126.002023-04-178273Actual
3284710.002024-10-178226Actual
2535325.232024-03-1782111Actual
2414454.002024-02-158267Actual
1336530.002023-03-188228Budget
1586133.002023-06-188236Actual
3833118.002025-03-188273Actual
183055.012023-08-1882211Actual
3750220.002025-02-158256Actual
1303520.002023-03-188256Budget
2225043.512023-12-168228Actual
134770.002022-05-188214Budget
187830.002022-05-188266Budget
3800425.232025-02-1582112Actual
260757.002022-06-188215Actual
2692727.002024-05-178273Actual
3417563.002024-11-178267Actual
177028.002022-05-188246Actual
242310.002022-06-188273Budget
1968827.002023-10-188273Actual
3458112.462024-11-1782212Actual
36535158.662025-01-168218Actual
3106227.362024-08-1782411Actual
1298830.002023-03-188246Budget
3515038.002024-12-168236Actual
3615289.002025-01-168215Actual
466110.002022-08-188273Budget
3774684.422025-02-158268Actual
589538.002022-09-178264Actual
1196627.002023-02-158266Actual
2763028.422024-05-1782411Actual
3201373.812024-09-168228Actual
2031025.232023-10-1882111Actual
3909843.312025-03-1882611Actual
274530.002022-06-188216Budget
1455668.002023-05-188263Actual
3860044.002025-03-188236Actual
2831710.002024-06-178226Actual
3154568.002024-09-168264Actual
742710.002022-10-188256Budget
3656363.202025-01-168228Actual
201740.002022-05-188267Budget
2116051.002023-11-188267Actual
3868534.002025-03-188266Actual
3449549.702024-11-1782611Actual
3239739.852024-09-1682113Actual
332245.022022-06-188268Actual
113876.002023-02-158273Actual
3355043.362024-10-1782213Actual
1251414.002023-03-188273Actual
2769136.932024-05-1782611Actual
2467364.002024-03-178263Actual
1005248.052022-12-168268Actual
2620892.002024-04-168217Actual
1792436.002023-08-188236Actual
172343.002022-05-188236Actual
3730286.002025-02-158215Actual
16532102.002023-07-188213Actual
3014820.552024-07-1782113Actual
920170.002022-12-168214Budget
1051442.002023-01-168265Actual
564740.002022-09-178213Budget
193105.012023-09-1782211Actual
2184056.002023-12-168215Actual
470970.002022-08-188214Budget
15500117.002023-06-188213Actual
234521.002022-06-188263Actual
2000813.002023-10-188256Actual
868751.002022-11-188217Actual
3100811.402024-08-1782211Actual
3898320.972025-03-1882211Actual
187925.002022-05-188266Actual
167510.002022-05-188226Budget
3317173.812024-10-178268Actual
2148115.652023-11-1882611Actual
256122.892024-03-1782612Actual
994250.002022-12-168218Budget
3901020.972025-03-1882311Actual
611430.002022-09-178216Budget
2382151.002024-02-158215Actual
252850.002022-06-188264Budget
1496622.002023-05-188266Actual
3794634.802025-02-1582611Actual
162443.952023-06-1882211Actual
1488131.002023-05-188236Actual
97478.362022-04-178218Actual
1381831.002023-04-178216Actual
1110930.002023-01-168228Budget
2976261.692024-07-178228Actual
1600373.002023-06-188217Actual
1922445.022023-09-178268Actual
2488542.002024-03-178265Actual
2236910.332023-12-1682211Actual
2938666.002024-07-178265Actual
775230.002022-10-188228Budget
75331.002022-04-178266Actual
3685427.362025-01-1682112Actual
1243622.002023-03-188263Actual
2172012.002023-12-168273Actual
756660.002022-10-188217Budget
1362947.002023-04-178214Actual
695970.002022-10-188214Budget
2066163.002023-11-188263Actual
1037638.002023-01-168264Actual
3806664.592025-02-1582612Actual
709750.002022-10-188215Budget
1797610.002023-08-188256Actual
1502384.002023-05-188217Actual
1842014.592023-08-1882611Actual
172768.212023-07-1882211Actual
1919055.632023-09-178228Actual
1535223.102023-05-1882611Actual
2611613.002024-04-168256Actual
1037750.002023-01-168264Budget
3848784.002025-03-188265Actual
3287537.002024-10-178236Actual
1124945.002023-02-158213Actual
29258110.002024-07-178214Actual
850220.002022-11-188246Budget
1434915.652023-04-1782611Actual
340140.002022-07-188213Budget
2674566.172024-04-1682213Actual
1013135.002023-01-168213Actual
1229537.452023-02-158268Actual
144341.822023-04-1782212Actual
1800824.002023-08-188266Actual
570824.002022-09-178263Actual
3399941.002024-11-178236Actual
2687080.002024-05-178263Actual
1730311.402023-07-1882311Actual
3733770.002025-02-158265Actual
845540.002022-11-188236Budget
2993630.552024-07-1782411Actual
3603220.002025-01-168273Actual
2475863.002024-03-178214Actual
966710.002022-12-168256Budget
3233948.632024-09-1682612Actual
154740.002022-05-188265Budget
3092290.482024-08-178268Actual
840620.002022-11-188226Budget
550630.002022-08-188228Budget
1815882.902023-08-188218Actual
3057036.002024-08-178216Actual
260366.002024-04-168226Actual
1733016.722023-07-1882411Actual
1064113.002023-01-168226Actual
621240.002022-09-178236Budget
2296429.002024-01-168236Actual
2760337.992024-05-1782311Actual
3235.002022-04-178213Actual
332130.002022-06-188268Budget
2633166.232024-04-168228Actual
245222.892024-02-1582112Actual
3718126.002025-02-158273Actual
144655.012023-04-1782612Actual
3169636.002024-09-168216Actual
3839467.002025-03-188264Actual
2647914.592024-04-1682311Actual
3402527.002024-11-178246Actual
116340.002022-05-188213Budget
3397111.002024-11-178226Actual
1781148.002023-08-188265Actual
625830.002022-09-178246Budget
252942.002022-06-188264Actual
3340329.482024-10-1782112Actual
821852.002022-11-188215Actual
3785933.742025-02-1582311Actual
2813969.002024-06-178264Actual
1786932.002023-08-188216Actual
3473239.852024-11-1782613Actual
2166366.002023-12-168263Actual
346220.002022-07-188263Budget
2908145.112024-06-1782613Actual
1887321.002023-09-178216Actual
2754851.822024-05-1782111Actual
1562052.002023-06-188214Actual
2505010.002024-03-178256Actual
36060137.002025-01-168214Actual
3470048.622024-11-1782213Actual
677245.002022-10-188213Actual
999157.142022-12-168228Actual
195403.952023-09-1782612Actual
3523529.002024-12-168266Actual
154102.892023-05-1882112Actual
122030.002022-05-188263Budget
2322743.512024-01-168228Actual
1833211.402023-08-1882311Actual
2579119.002024-04-168273Actual
1204550.002023-02-158217Budget
3550543.312024-12-1682111Actual
229366.002024-01-168226Actual
205112.892023-10-1882112Actual
18568120.002023-09-178213Actual

Generated 2025-05-17 22:45:45.946 UTC