[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-02-148268Actual
1656760.002023-08-168263Actual
2225043.512024-01-148228Actual
3088860.172024-09-158228Actual
1143470.002023-03-168214Budget
1431611.402023-05-1682411Actual
828050.002022-12-178265Budget
1795016.002023-09-168246Actual
1452285.002023-06-168213Actual
3242464.412024-10-1582213Actual
38742114.002025-04-168217Actual
1317650.002023-04-168217Budget
17564114.002023-09-168213Actual
1797610.002023-09-168256Actual
2958429.002024-08-158266Actual
1181440.002023-03-168236Budget
1392515.002023-05-168256Actual
3470048.622024-12-1682213Actual
893520.002022-12-178268Budget
458321.002022-09-168263Actual
2620892.002024-05-158217Actual
3334532.672024-11-1582611Actual
3532784.002025-01-148267Actual
24638106.002024-04-158213Actual
2479229.002024-04-158264Actual
2727828.002024-06-158266Actual
228440.002022-07-178213Actual
999157.142023-01-148228Actual
3172311.002024-10-158226Actual
175075.012023-08-1682612Actual
1635913.532023-07-1782611Actual
154435.012023-06-1682612Actual
2239613.532024-01-1482311Actual
1375833.002023-05-168265Actual
2579119.002024-05-158273Actual
3794634.802025-03-1682611Actual
19162125.332023-10-168218Actual
1580629.002023-07-178216Actual
3630041.002025-02-148236Actual
284240.002022-07-178236Budget
3494483.002025-01-148264Actual
3328422.042024-11-1582311Actual
855010.002022-12-178256Budget
60040.002022-05-168236Budget
2923027.002024-08-158273Actual
636530.002022-10-168266Budget
868751.002022-12-178217Actual
138458.002023-05-168226Actual
1697828.002023-08-168266Actual
1878038.002023-10-168215Actual
253813.952024-04-1582211Actual
850322.002022-12-178246Actual
64730.002022-05-168246Budget
621140.002022-10-168236Actual
663230.002022-10-168228Budget
3877773.002025-04-168267Actual
3313760.172024-11-158228Actual
1668735.002023-08-168264Actual
2136610.332023-12-1782211Actual
266265.012024-05-1582112Actual
1110841.992023-02-148228Actual
3857217.002025-04-168226Actual
3691543.312025-02-1482612Actual
266540.002022-07-178265Budget
3909843.312025-04-1682611Actual
3367459.002024-12-168263Actual
3047776.002024-09-158215Actual
789240.002022-12-178213Budget
1621624.162023-07-1782111Actual
164172.892023-07-1782112Actual
1872239.002023-10-168264Actual
3488127.002025-01-148273Actual
249706.002024-04-158226Actual
2721930.002024-06-158246Actual
3512213.002025-01-148226Actual
2611613.002024-05-158256Actual
1243622.002023-04-168263Actual
1898012.002023-10-168256Actual
1765612.002023-09-168273Actual
1942419.912023-10-1682611Actual
252942.002022-07-178264Actual
2272460.002024-02-148214Actual
184783.952023-09-1682112Actual
1106084.422023-02-148218Actual
3739533.002025-03-168216Actual
144072.892023-05-1682112Actual
1594622.002023-07-178266Actual
12986.002022-06-168273Actual
2446425.232024-03-1582611Actual
372948.002022-08-168215Actual
1064010.002023-02-148226Budget
840620.002022-12-178226Budget
597359.002022-10-168215Actual
425740.002022-08-168267Budget
845640.002022-12-178236Actual
2098633.002023-12-178236Actual
770464.722022-11-168218Actual
1806576.002023-09-168217Actual
37592101.002025-03-168217Actual
2517563.002024-04-158267Actual
2870053.952024-07-1682111Actual
17310.002022-05-168273Budget
1130926.002023-03-168263Actual
75230.002022-05-168266Budget
1995632.002023-11-168236Actual
245813.952024-03-1582612Actual
3098043.312024-09-1582111Actual
3812432.832025-03-1682113Actual
1387324.002023-05-168236Actual
3845272.002025-04-168215Actual
770550.002022-11-168218Budget
33109122.302024-11-158218Actual
695970.002022-11-168214Budget
2745691.992024-06-158228Actual
1019020.002023-02-148263Budget
225475.012024-01-1482612Actual
1571341.002023-07-178215Actual
313639.002022-07-178267Actual
1588718.002023-07-178246Actual
30767102.002024-09-158217Actual
2485041.002024-04-158215Actual
803110.002022-12-178273Budget
1562052.002023-07-178214Actual
3839467.002025-04-168264Actual
1496622.002023-06-168266Actual
59937.002022-05-168236Actual
3363998.002024-12-168213Actual
29641109.002024-08-158217Actual
2802073.002024-07-168263Actual
235193.952024-02-1482112Actual
2364352.002024-03-158263Actual
3868534.002025-04-168266Actual
1130820.002023-03-168263Budget
444445.022022-08-168268Actual
3062535.002024-09-158236Actual
3833118.002025-04-168273Actual
854921.002022-12-178256Actual
920170.002023-01-148214Budget
3753534.002025-03-168266Actual
2540810.332024-04-1582311Actual
2106827.002023-12-178266Actual
391418.002022-08-168226Actual
3594188.002025-02-148213Actual
3541363.202025-01-148228Actual
677340.002022-11-168213Budget
1405268.002023-05-168267Actual
144341.822023-05-1682212Actual
2322743.512024-02-148228Actual
3750220.002025-03-168256Actual
835944.002022-12-178216Actual
477151.002022-09-168264Actual
701850.002022-11-168264Budget
1712890.482023-08-168218Actual
2594958.002024-05-158265Actual
556840.482022-09-168268Actual
444330.002022-08-168268Budget
550746.542022-09-168228Actual
2334712.462024-02-1482211Actual
695863.002022-11-168214Actual
1270350.002023-04-168215Budget
1381831.002023-05-168216Actual
1073733.002023-02-148246Actual
3235.002022-05-168213Actual
556730.002022-09-168268Budget
187830.002022-06-168266Budget
3397111.002024-12-168226Actual
3556026.292025-01-1482311Actual
813850.002022-12-178264Budget
2671822.302024-05-1582113Actual
433663.202022-08-168218Actual
1116930.002023-02-148268Budget
396339.002022-08-168236Actual
2502419.002024-04-158246Actual
1559217.002023-07-178273Actual
284143.002022-07-178236Actual
2013345.002023-11-168267Actual
3346548.632024-11-1582612Actual
564740.002022-10-168213Budget
807870.002022-12-178214Budget
3609481.002025-02-148264Actual
1005248.052023-01-148268Actual
340140.002022-08-168213Budget
2019195.022023-11-168218Actual
164753.952023-07-1782612Actual
748630.002022-11-168266Budget
102320.002022-05-168228Budget
64624.002022-05-168246Actual
162632.002022-06-168216Actual
299430.002022-07-178266Budget
252850.002022-07-178264Budget
813950.002022-12-178264Actual
83351.002022-05-168217Actual
3009049.702024-08-1582612Actual
1084330.002023-02-148266Budget
3467345.112024-12-1682113Actual
644375.002022-10-168217Actual
172768.212023-08-1682211Actual
845540.002022-12-178236Budget
625830.002022-10-168246Budget
1256266.002023-04-168214Actual
1476835.002023-06-168265Actual
3515038.002025-01-148236Actual
3665558.212025-02-1482111Actual
1084233.002023-02-148266Actual
2031025.232023-11-1682111Actual
201740.002022-06-168267Budget
2514087.002024-04-158217Actual
1309729.002023-04-168266Actual
35385134.422025-01-148218Actual
933950.002023-01-148215Budget
158336.002023-07-178226Actual
3815141.602025-03-1682213Actual
2299017.002024-02-148246Actual
2275934.002024-02-148264Actual
1485310.002023-06-168226Actual
42140.002022-05-168265Budget
174491.822023-08-1682112Actual
952420.002023-01-148226Budget
2860864.722024-07-168228Actual
29138113.002024-08-158213Actual
30860170.782024-09-158218Actual
1553556.002023-07-178263Actual
1190720.002023-03-168256Budget
1372358.002023-05-168215Actual
164441.822023-07-1782212Actual
2843032.002024-07-168266Actual
901536.002023-01-148213Actual
874948.002022-12-178267Actual
163255.012023-07-1782511Actual
1190813.002023-03-168256Actual
22062.002022-05-168214Actual
756575.002022-11-168217Actual
2864261.692024-07-168268Actual
3785933.742025-03-1682311Actual
1724820.972023-08-1682111Actual
168658.002023-08-168226Actual
1936411.402023-10-1682411Actual
3618759.002025-02-148265Actual
458220.002022-09-168263Budget
3724491.002025-03-168264Actual
401029.002022-08-168246Actual
2947111.002024-08-158226Actual
3325720.972024-11-1582211Actual
1068940.002023-02-148236Budget
2713829.002024-06-158216Actual
1176520.002023-03-168226Actual
491150.002022-09-168265Budget
2314173.002024-02-148267Actual
1395825.002023-05-168266Actual
122030.002022-06-168263Budget
307371.002022-07-178217Actual
154102.892023-06-1682112Actual
2216464.002024-01-148267Actual
1092250.002023-02-148217Budget
947640.002023-01-148216Budget
2405319.002024-03-158266Actual
3659763.202025-02-148268Actual
3500295.002025-01-148215Actual
2399522.002024-03-158246Actual
289297.142024-07-1682212Actual
1362947.002023-05-168214Actual
313540.002022-07-178267Budget
3385272.002024-12-168215Actual
2988212.462024-08-1582211Actual
401130.002022-08-168246Budget
154740.002022-06-168265Budget
195754.002022-06-168217Actual
986350.002023-01-148267Budget
2376347.002024-03-158264Actual
27428123.812024-06-158218Actual
570920.002022-10-168263Budget
2242315.652024-01-1482411Actual
140650.002022-06-168264Budget
503914.002022-09-168226Actual
1298830.002023-04-168246Budget
3570539.062025-01-1482112Actual
148568.002022-06-168215Actual
1792436.002023-09-168236Actual
167414.002022-06-168226Actual
1303622.002023-04-168256Actual
827940.002022-12-178265Actual
1262552.002023-04-168264Actual
1835911.402023-09-1682411Actual
1051442.002023-02-148265Actual
2203912.002024-01-148256Actual
55110.002022-05-168226Budget
3638529.002025-02-148266Actual
50238.002022-05-168216Actual
2071814.002023-12-178273Actual
999030.002023-01-148228Budget
2763028.422024-06-1582411Actual
3057036.002024-09-158216Actual
2382151.002024-03-158215Actual
1665270.002023-08-168214Actual
2066163.002023-12-178263Actual
2591467.002024-05-158215Actual
3553324.162025-01-1482211Actual
3435262.462024-12-1682111Actual
1565540.002023-07-178264Actual
1317550.002023-04-168217Actual
2178229.002024-01-148264Actual
365050.002022-08-168264Budget
1342630.002023-04-168268Budget
2837125.002024-07-168246Actual
1821960.172023-09-168268Actual
83460.002022-05-168217Budget
28050.002022-05-168264Budget
97478.362022-05-168218Actual
2488542.002024-04-158265Actual
354110.002022-08-168273Budget
172343.002022-06-168236Actual
840716.002022-12-178226Actual
3388677.002024-12-168265Actual
2754851.822024-06-1582111Actual
2432117.782024-03-1582111Actual
1186130.002023-03-168246Budget
2499834.002024-04-158236Actual
1218670.782023-03-168218Actual
386730.002022-08-168216Budget
116241.002022-06-168213Actual
265332.892024-05-1582511Actual
260366.002024-05-158226Actual
3080279.002024-09-158267Actual
3771287.452025-03-168228Actual
1842014.592023-09-1682611Actual
244303.952024-03-1582511Actual
1703568.002023-08-168217Actual
172440.002022-06-168236Budget
616210.002022-10-168226Budget
795326.002022-12-178263Actual
2823273.002024-07-168265Actual
277778.212024-06-1582212Actual
994250.002023-01-148218Budget
1683832.002023-08-168216Actual
1019125.002023-02-148263Actual
2340115.652024-02-1482411Actual
2774939.062024-06-1582112Actual
195403.952023-10-1682612Actual
3201373.812024-10-158228Actual
3624543.002025-02-148216Actual
677245.002022-11-168213Actual
3632626.002025-02-148246Actual
3218731.612024-10-1582411Actual
148660.002022-06-168215Budget
3647783.002025-02-148267Actual
513418.002022-09-168246Actual
1461312.002023-06-168273Actual
2708056.002024-06-158265Actual
1303520.002023-04-168256Budget
183055.012023-09-1682211Actual
2792869.672024-06-1582613Actual
1868863.002023-10-168214Actual
1591316.002023-07-178256Actual
2101222.002023-12-178246Actual
545899.572022-09-168218Actual
980464.002023-01-148217Actual
1674553.002023-08-168215Actual
2677846.872024-05-1582613Actual
113876.002023-03-168273Actual
1229630.002023-03-168268Budget
3860044.002025-04-168236Actual
2737076.002024-06-158267Actual
2647914.592024-05-1582311Actual
2656715.652024-05-1582611Actual
3482464.002025-01-148263Actual
1163750.002023-03-168265Budget
25233105.632024-04-158218Actual
1777638.002023-09-168215Actual
2234124.162024-01-1482111Actual
214473.952023-12-1782511Actual
2716513.002024-06-158226Actual
1051350.002023-02-148265Budget
3523529.002025-01-148266Actual
129910.002022-06-168273Budget
205112.892023-11-1682112Actual
1531814.592023-06-1682411Actual
2396933.002024-03-158236Actual
2128049.572023-12-178268Actual
26955106.002024-06-158214Actual
1276636.002023-04-168265Actual
1342555.632023-04-168268Actual
332130.002022-07-178268Budget
2083950.002023-12-178215Actual
1210750.002023-03-168267Budget
2337413.532024-02-1482311Actual
18568120.002023-10-168213Actual
3154568.002024-10-158264Actual
630514.002022-10-168256Actual
134770.002022-06-168214Budget
2467364.002024-04-158263Actual
701946.002022-11-168264Actual
2142015.652023-12-1782411Actual
957440.002023-01-148236Actual
38359129.002025-04-168214Actual
2437611.402024-03-1582311Actual
3402527.002024-12-168246Actual
35292102.002025-01-148217Actual
3221411.402024-10-1582511Actual
578612.002022-10-168273Actual
1694513.002023-08-168256Actual
1204653.002023-03-168217Actual
795230.002022-12-178263Budget
980360.002023-01-148217Budget
2543510.332024-04-1582411Actual
38239107.002025-04-168213Actual
3865221.002025-04-168256Actual
1502384.002023-06-168217Actual
1759968.002023-09-168263Actual
728520.002022-11-168226Budget
3175141.002024-10-158236Actual
3379469.002024-12-168264Actual
1323850.002023-04-168267Budget
1600373.002023-07-178217Actual
683330.002022-11-168263Budget
2473012.002024-04-158273Actual
2834547.002024-07-168236Actual
2829039.002024-07-168216Actual
2025263.202023-11-168268Actual
3573316.722025-01-1482212Actual
32634141.002024-11-158214Actual
1237540.002023-04-168213Budget
669330.002022-10-168268Budget
1098251.002023-02-148267Actual
228540.002022-07-178213Budget
775332.902022-11-168228Actual
2021951.082023-11-168228Actual
31390115.002024-10-158213Actual
356146.082025-01-1482511Actual
33017115.002024-11-158217Actual
2162989.002024-01-148213Actual
733340.002022-11-168236Actual
3806664.592025-03-1682612Actual
742710.002022-11-168256Budget
34789107.002025-01-148213Actual
636423.002022-10-168266Actual
215392.892023-12-1782112Actual
2692727.002024-06-158273Actual
2600918.002024-05-158216Actual
3352338.092024-11-1582113Actual
3106227.362024-09-1582411Actual
550630.002022-09-168228Budget
3712483.002025-03-168263Actual
2955116.002024-08-158256Actual
1284431.002023-04-168216Actual
3092290.482024-09-158268Actual
3827460.002025-04-168263Actual
1411298.052023-05-168218Actual
650540.002022-10-168267Budget
299537.002022-07-178266Actual
3177722.002024-10-158246Actual
518218.002022-09-168256Actual
50330.002022-05-168216Budget
3041989.002024-09-158264Actual
2917362.002024-08-158263Actual
3762687.002025-03-168267Actual
30264119.002024-09-158213Actual
3276281.002024-11-158265Actual
26303155.632024-05-158218Actual
589450.002022-10-168264Budget
939850.002023-01-148265Budget
2331918.842024-02-1482111Actual
1815882.902023-09-168218Actual
3449549.702024-12-1682611Actual
1612445.022023-07-178228Actual
3142562.002024-10-158263Actual
203657.142023-11-1682311Actual
3509529.002025-01-148216Actual
3747629.002025-03-168246Actual
2281750.002024-02-148215Actual
3848784.002025-04-168265Actual
332245.022022-07-178268Actual
1901227.002023-10-168266Actual
3673724.162025-02-1482411Actual
1013135.002023-02-148213Actual
2166366.002024-01-148263Actual
97550.002022-05-168218Budget
3213324.162024-10-1582211Actual
887638.962022-12-178228Actual
484960.002022-09-168215Actual
2757617.782024-06-1582211Actual
499030.002022-09-168216Budget
887730.002022-12-178228Budget
2908145.112024-07-1682613Actual
2148115.652023-12-1782611Actual
379135.012025-03-1682511Actual
28147.002022-05-168264Actual
1045550.002023-02-148215Budget
1514441.992023-06-168228Actual
1800824.002023-09-168266Actual
3550543.312025-01-1482111Actual
748725.002022-11-168266Actual
3558725.232025-01-1482411Actual
1289212.002023-04-168226Actual
715750.002022-11-168265Budget
2193222.002024-01-148216Actual
1331650.002023-04-168218Budget

Generated 2025-06-15 03:36:27.786 UTC