[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 992  >   

509 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881553.002023-10-068265Actual
1553556.002023-07-078263Actual
2611613.002024-05-058256Actual
2802073.002024-07-068263Actual
148568.002022-06-068215Actual
2013345.002023-11-068267Actual
3679628.422025-02-0482611Actual
2609016.002024-05-058246Actual
1064113.002023-02-048226Actual
1992810.002023-11-068226Actual
3092290.482024-09-058268Actual
235513.952024-02-0482612Actual
3576664.592025-01-0482612Actual
1372358.002023-05-068215Actual
3780440.122025-03-0682111Actual
1892830.002023-10-068236Actual
1975033.002023-11-068264Actual
1005248.052023-01-048268Actual
2106827.002023-12-078266Actual
60040.002022-05-068236Budget
491247.002022-09-068265Actual
1270350.002023-04-068215Budget
17310.002022-05-068273Budget
3272784.002024-11-058215Actual
3618759.002025-02-048265Actual
2683599.002024-06-058213Actual
172440.002022-06-068236Budget
354110.002022-08-068273Budget
1928224.162023-10-0682111Actual
256122.892024-04-0582612Actual
1635913.532023-07-0782611Actual
2671822.302024-05-0582113Actual
1777638.002023-09-068215Actual
1294236.002023-04-068236Actual
27985114.002024-07-068213Actual
247170.002022-07-078214Budget
597450.002022-10-068215Budget
2949944.002024-08-058236Actual
22604100.002024-02-048213Actual
2526151.082024-04-058228Actual
354011.002022-08-068273Actual
748630.002022-11-068266Budget
164753.952023-07-0782612Actual
3588446.872025-01-0482613Actual
1323750.002023-04-068267Actual
901440.002023-01-048213Budget
3216027.362024-10-0582311Actual
3886352.602025-04-068228Actual
2985452.892024-08-0582111Actual
3812432.832025-03-0682113Actual
1229630.002023-03-068268Budget
2904867.922024-07-0682213Actual
235193.952024-02-0482112Actual
1562052.002023-07-078214Actual
214520.002022-06-068228Budget
709750.002022-11-068215Budget
2426367.752024-03-058268Actual
22170.002022-05-068214Budget
578612.002022-10-068273Actual
391510.002022-08-068226Budget
2301619.002024-02-048256Actual
2101222.002023-12-078246Actual
1771839.002023-09-068264Actual
334317.142024-11-0582212Actual
433750.002022-08-068218Budget
1703568.002023-08-068217Actual
1428915.652023-05-0682311Actual
1284530.002023-04-068216Budget
1045651.002023-02-048215Actual
3638529.002025-02-048266Actual
742811.002022-11-068256Actual
3724491.002025-03-068264Actual
2872814.592024-07-0682211Actual
2319982.902024-02-048218Actual
3230535.872024-10-0582112Actual
3659763.202025-02-048268Actual
401130.002022-08-068246Budget
234430.002022-07-078263Budget
194821.822023-10-0682112Actual
2187436.002024-01-048265Actual
1237436.002023-04-068213Actual
503914.002022-09-068226Actual
2239613.532024-01-0482311Actual
27928.002022-07-078226Actual
1196730.002023-03-068266Budget
999030.002023-01-048228Budget
28050.002022-05-068264Budget
3703245.112025-02-0482613Actual
3218731.612024-10-0582411Actual
2656715.652024-05-0582611Actual
266657.002022-07-078265Actual
518218.002022-09-068256Actual
2614919.002024-05-058266Actual
3355043.362024-11-0582213Actual
30767102.002024-09-058217Actual
173575.012023-08-0682511Actual
1591316.002023-07-078256Actual
102238.962022-05-068228Actual
524032.002022-09-068266Actual
163255.012023-07-0782511Actual
3239739.852024-10-0582113Actual
38742114.002025-04-068217Actual
162730.002022-06-068216Budget
2440315.652024-03-0582411Actual
31893106.002024-10-058217Actual
2071814.002023-12-078273Actual
2923027.002024-08-058273Actual
1984338.002023-11-068265Actual
742710.002022-11-068256Budget
926156.002023-01-048264Actual
1656760.002023-08-068263Actual
2473012.002024-04-058273Actual
2242315.652024-01-0482411Actual
3730286.002025-03-068215Actual
933950.002023-01-048215Budget
2337413.532024-02-0482311Actual
313540.002022-07-078267Budget
458321.002022-09-068263Actual
3399941.002024-12-068236Actual
1476835.002023-06-068265Actual
340038.002022-08-068213Actual
2039214.592023-11-0682411Actual
1171730.002023-03-068216Budget
1117043.512023-02-048268Actual
38359129.002025-04-068214Actual
2979675.322024-08-058268Actual
477151.002022-09-068264Actual
148660.002022-06-068215Budget
999157.142023-01-048228Actual
12986.002022-06-068273Actual
203387.142023-11-0682211Actual
1414038.962023-05-068228Actual
3718126.002025-03-068273Actual
1051442.002023-02-048265Actual
1574847.002023-07-078265Actual
3930366.172025-04-0682213Actual
1157650.002023-03-068215Budget
986350.002023-01-048267Budget
2178229.002024-01-048264Actual
781420.002022-11-068268Budget
738020.002022-11-068246Budget
701850.002022-11-068264Budget
1490718.002023-06-068246Actual
80309.002022-12-078273Actual
3794634.802025-03-0682611Actual
1588718.002023-07-078246Actual
3494483.002025-01-048264Actual
193377.142023-10-0682311Actual
691110.002022-11-068273Budget
2272460.002024-02-048214Actual
391418.002022-08-068226Actual
2269625.002024-02-048273Actual
2944432.002024-08-058216Actual
108237.452022-05-068268Actual
3035626.002024-09-058273Actual
1019125.002023-02-048263Actual
3753534.002025-03-068266Actual
3260634.002024-11-058273Actual
1256370.002023-04-068214Budget
243498.212024-03-0582211Actual
860832.002022-12-078266Actual
2212963.002024-01-048217Actual
26955106.002024-06-058214Actual
1759968.002023-09-068263Actual
1665270.002023-08-068214Actual
15500117.002023-07-078213Actual
3597567.002025-02-048263Actual
193105.012023-10-0682211Actual
140744.002022-06-068264Actual
669330.002022-10-068268Budget
2162989.002024-01-048213Actual
201843.002022-06-068267Actual
1110841.992023-02-048228Actual
401029.002022-08-068246Actual
2364352.002024-03-058263Actual
2967678.002024-08-058267Actual
3857217.002025-04-068226Actual
840620.002022-12-078226Budget
1223428.352023-03-068228Actual
1331650.002023-04-068218Budget
1603866.002023-07-078267Actual
1190813.002023-03-068256Actual
30384112.002024-09-058214Actual
1502384.002023-06-068217Actual
915310.002023-01-048273Budget
209588.002023-12-078226Actual
3520215.002025-01-048256Actual
2391432.002024-03-058216Actual
214443.512022-06-068228Actual
154435.012023-06-0682612Actual
358870.002022-08-068214Actual
860930.002022-12-078266Budget
2000813.002023-11-068256Actual
242210.002022-07-078273Actual
3750220.002025-03-068256Actual
1317650.002023-04-068217Budget
508840.002022-09-068236Budget
3673724.162025-02-0482411Actual
1612445.022023-07-078228Actual
723740.002022-11-068216Budget
2860864.722024-07-068228Actual
1505865.002023-06-068267Actual
3712483.002025-03-068263Actual
564632.002022-10-068213Actual
1668735.002023-08-068264Actual
770550.002022-11-068218Budget
3865221.002025-04-068256Actual
83351.002022-05-068217Actual
3461557.142024-12-0682612Actual
3065120.002024-09-058246Actual
2902136.342024-07-0682113Actual
419860.002022-08-068217Budget
3503756.002025-01-048265Actual
1068940.002023-02-048236Budget
770464.722022-11-068218Actual
2789567.922024-06-0582213Actual
470868.002022-09-068214Actual
293620.002022-07-078256Budget
625933.002022-10-068246Actual
3363998.002024-12-068213Actual
3833118.002025-04-068273Actual
289297.142024-07-0682212Actual
3296037.002024-11-058266Actual
3290127.002024-11-058246Actual
616315.002022-10-068226Actual
164172.892023-07-0782112Actual
3210549.702024-10-0582111Actual
1218750.002023-03-068218Budget
1276550.002023-04-068265Budget
2405319.002024-03-058266Actual
3449549.702024-12-0682611Actual
2535325.232024-04-0582111Actual
715750.002022-11-068265Budget
116340.002022-06-068213Budget
1434915.652023-05-0682611Actual
3532784.002025-01-048267Actual
3558725.232025-01-0482411Actual
3121653.952024-09-0582612Actual
293517.002022-07-078256Actual
1629814.592023-07-0782411Actual
38835135.932025-04-068218Actual
1005120.002023-01-048268Budget
524130.002022-09-068266Budget
2402118.002024-03-058256Actual
9943104.112023-01-048218Actual
3358267.922024-11-0582613Actual
3848784.002025-04-068265Actual
603550.002022-10-068265Budget
980464.002023-01-048217Actual
2172012.002024-01-048273Actual
775230.002022-11-068228Budget
3245741.602024-10-0582613Actual
3133345.112024-09-0582613Actual
3041989.002024-09-058264Actual
274530.002022-07-078216Budget
756660.002022-11-068217Budget
1531814.592023-06-0682411Actual
378329.272025-03-0682211Actual
69316.002022-05-068256Actual
1781148.002023-09-068265Actual
167414.002022-06-068226Actual
630514.002022-10-068256Actual
1143470.002023-03-068214Budget
274431.002022-07-078216Actual
3573316.722025-01-0482212Actual
934046.002023-01-048215Actual
3877773.002025-04-068267Actual
425740.002022-08-068267Budget
920072.002023-01-048214Actual
3405118.002024-12-068256Actual
1694513.002023-08-068256Actual
2432117.782024-03-0582111Actual
299430.002022-07-078266Budget
55013.002022-05-068226Actual
1229537.452023-03-068268Actual
2878227.362024-07-0682411Actual
1389920.002023-05-068246Actual
1707048.002023-08-068267Actual
36442118.002025-02-048217Actual
789240.002022-12-078213Budget
3603220.002025-02-048273Actual
875050.002022-12-078267Budget
821750.002022-12-078215Budget
1289310.002023-04-068226Budget
172343.002022-06-068236Actual
2988212.462024-08-0582211Actual
556840.482022-09-068268Actual
373050.002022-08-068215Budget
550630.002022-09-068228Budget
2698968.002024-06-058264Actual
683330.002022-11-068263Budget
1895415.002023-10-068246Actual
3388677.002024-12-068265Actual
225141.822024-01-0482112Actual
2807726.002024-07-068273Actual
368827.142025-02-0482212Actual
3933660.902025-04-0682613Actual
2128049.572023-12-078268Actual
477050.002022-09-068264Budget
621240.002022-10-068236Budget
2757617.782024-06-0582211Actual
2331918.842024-02-0482111Actual
1417448.052023-05-068268Actual
1392515.002023-05-068256Actual
1037638.002023-02-048264Actual
2719343.002024-06-058236Actual
701946.002022-11-068264Actual
3373122.002024-12-068273Actual
3183629.002024-10-058266Actual
1303622.002023-04-068256Actual
1559217.002023-07-078273Actual
2749061.692024-06-058268Actual
1251510.002023-04-068273Budget
616210.002022-10-068226Budget
2334712.462024-02-0482211Actual
952514.002023-01-048226Actual
3700052.132025-02-0482213Actual
1098150.002023-02-048267Budget
3691543.312025-02-0482612Actual
332245.022022-07-078268Actual
37592101.002025-03-068217Actual
1523623.102023-06-0682111Actual
658450.002022-10-068218Budget
3733770.002025-03-068265Actual
142625.012023-05-0682211Actual
2636464.722024-05-058268Actual
2716513.002024-06-058226Actual
89441.002022-05-068267Actual
1683832.002023-08-068216Actual
34233134.422024-12-068218Actual
1821960.172023-09-068268Actual
225475.012024-01-0482612Actual
2314173.002024-02-048267Actual
1149750.002023-03-068264Budget
452340.002022-09-068213Budget
3331120.972024-11-0582411Actual
27428123.812024-06-058218Actual
1827719.912023-09-0682111Actual
1176520.002023-03-068226Actual
102320.002022-05-068228Budget
215725.012023-12-0782612Actual
3697346.872025-02-0482113Actual
205381.822023-11-0682212Actual
2896344.382024-07-0682612Actual
3346548.632024-11-0582612Actual
1026810.002023-02-048273Budget
32634141.002024-11-058214Actual
3909843.312025-04-0682611Actual
2245625.232024-01-0482611Actual
29641109.002024-08-058217Actual
570824.002022-10-068263Actual
242310.002022-07-078273Budget
2234124.162024-01-0482111Actual
1163750.002023-03-068265Budget
962021.002023-01-048246Actual
1019020.002023-02-048263Budget
1898012.002023-10-068256Actual
411830.002022-08-068266Budget
1990127.002023-11-068216Actual
177130.002022-06-068246Budget
3860044.002025-04-068236Actual
868751.002022-12-078217Actual
164441.822023-07-0782212Actual
1594622.002023-07-078266Actual
2837125.002024-07-068246Actual
3059717.002024-09-058226Actual
2687080.002024-06-058263Actual
3570539.062025-01-0482112Actual
3305179.002024-11-058267Actual
405810.002022-08-068256Budget
42240.002022-05-068265Actual
2304927.002024-02-048266Actual
1806576.002023-09-068217Actual
1186025.002023-03-068246Actual
3868534.002025-04-068266Actual
2952525.002024-08-058246Actual
2139316.722023-12-0782311Actual
1496622.002023-06-068266Actual
1452285.002023-06-068213Actual
326232.902022-07-078228Actual
252942.002022-07-078264Actual
64624.002022-05-068246Actual
3564732.672025-01-0482611Actual
390645.012025-04-0682511Actual
158336.002023-07-078226Actual
1323850.002023-04-068267Budget
1998220.002023-11-068246Actual
37089125.002025-03-068213Actual
3317173.812024-11-058268Actual
499133.002022-09-068216Actual
775332.902022-11-068228Actual
255801.822024-04-0582212Actual
3235.002022-05-068213Actual
1535223.102023-06-0682611Actual
1792436.002023-09-068236Actual
972425.002023-01-048266Actual
3224730.552024-10-0582611Actual
2166366.002024-01-048263Actual
3630041.002025-02-048236Actual
695970.002022-11-068214Budget
756575.002022-11-068217Actual
3115436.932024-09-0582112Actual
3815141.602025-03-0682213Actual
2870053.952024-07-0682111Actual
3509529.002025-01-048216Actual
172768.212023-08-0682211Actual
9329.002022-05-068263Actual
2087352.002023-12-078265Actual
920170.002023-01-048214Budget
22062.002022-05-068214Actual
3014820.552024-08-0582113Actual
3367459.002024-12-068263Actual
1360126.002023-05-068273Actual
253813.952024-04-0582211Actual
611531.002022-10-068216Actual
228540.002022-07-078213Budget
108130.002022-05-068268Budget
28105141.002024-07-068214Actual
2543510.332024-04-0582411Actual
29734137.452024-08-058218Actual
3204773.812024-10-058268Actual
2993630.552024-08-0582411Actual
1860358.002023-10-068263Actual
1309630.002023-04-068266Budget
1423419.912023-05-0682111Actual
1210839.002023-03-068267Actual
2955116.002024-08-058256Actual
795230.002022-12-078263Budget
9230.002022-05-068263Budget
1580629.002023-07-078216Actual
3379469.002024-12-068264Actual
2385647.002024-03-058265Actual
25233105.632024-04-058218Actual
3788634.802025-03-0682411Actual
1084330.002023-02-048266Budget
650651.002022-10-068267Actual
1130926.002023-03-068263Actual
438451.082022-08-068228Actual
31985137.452024-10-058218Actual
175075.012023-08-0682612Actual
556730.002022-09-068268Budget
307371.002022-07-078217Actual
2647914.592024-05-0582311Actual
813850.002022-12-078264Budget
30264119.002024-09-058213Actual
36149.002022-05-068215Actual
3903736.932025-04-0682411Actual
2193222.002024-01-048216Actual
2103816.002023-12-078256Actual
1887321.002023-10-068216Actual
3470048.622024-12-0682213Actual
3556026.292025-01-0482311Actual
3020745.112024-08-0582613Actual
2727828.002024-06-058266Actual
874948.002022-12-078267Actual
1786932.002023-09-068216Actual
2499834.002024-04-058236Actual
3467345.112024-12-0682113Actual
1815882.902023-09-068218Actual
36060137.002025-02-048214Actual
386730.002022-08-068216Budget
1473356.002023-06-068215Actual
1243720.002023-04-068263Budget
1116930.002023-02-048268Budget
3180317.002024-10-058256Actual
1411298.052023-05-068218Actual
1482626.002023-06-068216Actual
144655.012023-05-0682612Actual
2781061.402024-06-0582612Actual
2263958.002024-02-048263Actual
781331.382022-11-068268Actual
1186130.002023-03-068246Budget
518110.002022-09-068256Budget
1064010.002023-02-048226Budget
313639.002022-07-078267Actual
2019195.022023-11-068218Actual
2467364.002024-04-058263Actual
254628.212024-04-0582511Actual
3771287.452025-03-068228Actual
19162125.332023-10-068218Actual
3785933.742025-03-0682311Actual
37684129.872025-03-068218Actual
2142015.652023-12-0782411Actual
513418.002022-09-068246Actual
589538.002022-10-068264Actual
677245.002022-11-068213Actual
3517622.002025-01-048246Actual
365050.002022-08-068264Budget
2296429.002024-02-048236Actual
2275934.002024-02-048264Actual
2938666.002024-08-058265Actual
1289212.002023-04-068226Actual
2074669.002023-12-078214Actual
365145.002022-08-068264Actual
3175141.002024-10-058236Actual
603647.002022-10-068265Actual
3739533.002025-03-068216Actual
205112.892023-11-0682112Actual
34909129.002025-01-048214Actual
1342555.632023-04-068268Actual
1517848.052023-06-068268Actual
807870.002022-12-078214Budget
636530.002022-10-068266Budget
34789107.002025-01-048213Actual
1078320.002023-02-048256Actual
1689330.002023-08-068236Actual
3009049.702024-08-0582612Actual
715845.002022-11-068265Actual
738127.002022-11-068246Actual

Generated 2025-06-05 10:47:55.751 UTC