[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 1000   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288097.142024-07-0482511Actual
425740.002022-08-048267Budget
1482626.002023-06-048216Actual
1375833.002023-05-048265Actual
630610.002022-10-048256Budget
1073733.002023-02-028246Actual
2671822.302024-05-0382113Actual
3429463.202024-12-048268Actual
813850.002022-12-058264Budget
966710.002023-01-028256Budget
2642430.552024-05-0382111Actual
570824.002022-10-048263Actual
1176520.002023-03-048226Actual
1389920.002023-05-048246Actual
2184056.002024-01-028215Actual
2098633.002023-12-058236Actual
1411298.052023-05-048218Actual
1485310.002023-06-048226Actual
999157.142023-01-028228Actual
920072.002023-01-028214Actual
644375.002022-10-048217Actual
26955106.002024-06-038214Actual
1163854.002023-03-048265Actual
3903736.932025-04-0482411Actual
3815141.602025-03-0482213Actual
3771287.452025-03-048228Actual
1594622.002023-07-058266Actual
1210750.002023-03-048267Budget
1600373.002023-07-058217Actual
2139316.722023-12-0582311Actual
255532.892024-04-0382112Actual
3927636.342025-04-0482113Actual
1797610.002023-09-048256Actual
1116930.002023-02-028268Budget
144072.892023-05-0482112Actual
245222.892024-03-0382112Actual
396339.002022-08-048236Actual
2124655.632023-12-058228Actual
2890136.932024-07-0482112Actual
508734.002022-09-048236Actual
3630041.002025-02-028236Actual
3467345.112024-12-0482113Actual
3266985.002024-11-038264Actual
2979675.322024-08-038268Actual
2488542.002024-04-038265Actual
3035626.002024-09-038273Actual
172343.002022-06-048236Actual
97478.362022-05-048218Actual
154740.002022-06-048265Budget
748725.002022-11-048266Actual
3352338.092024-11-0382113Actual
1171635.002023-03-048216Actual
3638529.002025-02-028266Actual
1992810.002023-11-048226Actual
1294140.002023-04-048236Budget
1860358.002023-10-048263Actual
1895415.002023-10-048246Actual
1559217.002023-07-058273Actual
1031762.002023-02-028214Actual
570920.002022-10-048263Budget
1354271.002023-05-048263Actual
3009049.702024-08-0382612Actual
254628.212024-04-0382511Actual
1928224.162023-10-0482111Actual
550630.002022-09-048228Budget
2420288.962024-03-038218Actual
2178229.002024-01-028264Actual
3276281.002024-11-038265Actual
2467364.002024-04-038263Actual
3254959.002024-11-038263Actual
162632.002022-06-048216Actual
293620.002022-07-058256Budget
173575.012023-08-0482511Actual
3438012.462024-12-0482211Actual
185115.012023-09-0482612Actual
1476835.002023-06-048265Actual
789240.002022-12-058213Budget
1529110.332023-06-0482311Actual
1922445.022023-10-048268Actual
1777638.002023-09-048215Actual
3901020.972025-04-0482311Actual
2990932.672024-08-0382311Actual
1366344.002023-05-048264Actual
1423419.912023-05-0482111Actual
499030.002022-09-048216Budget
3047776.002024-09-038215Actual
3520215.002025-01-028256Actual
3576664.592025-01-0282612Actual
3121653.952024-09-0382612Actual
228540.002022-07-058213Budget
2225043.512024-01-028228Actual
3067717.002024-09-038256Actual
3394438.002024-12-048216Actual
3092290.482024-09-038268Actual
781331.382022-11-048268Actual
1243622.002023-04-048263Actual
578710.002022-10-048273Budget
2031025.232023-11-0482111Actual
915310.002023-01-028273Budget
875050.002022-12-058267Budget
228440.002022-07-058213Actual
1668735.002023-08-048264Actual
1697828.002023-08-048266Actual
2713829.002024-06-038216Actual
75331.002022-05-048266Actual
97550.002022-05-048218Budget
1251510.002023-04-048273Budget
2724514.002024-06-038256Actual
3218731.612024-10-0382411Actual
3742211.002025-03-048226Actual
3785933.742025-03-0482311Actual
1603866.002023-07-058267Actual
3385272.002024-12-048215Actual
2823273.002024-07-048265Actual
181712.002022-06-048256Actual
795230.002022-12-058263Budget
603647.002022-10-048265Actual
1342630.002023-04-048268Budget
821750.002022-12-058215Budget
167414.002022-06-048226Actual
3588446.872025-01-0282613Actual
419745.002022-08-048217Actual
1724820.972023-08-0482111Actual
1428915.652023-05-0482311Actual
35385134.422025-01-028218Actual
952514.002023-01-028226Actual
1792436.002023-09-048236Actual
1535223.102023-06-0482611Actual
205381.822023-11-0482212Actual
2337413.532024-02-0282311Actual
1562052.002023-07-058214Actual
2719343.002024-06-038236Actual
1026810.002023-02-028273Budget
962021.002023-01-028246Actual
2405319.002024-03-038266Actual
1303622.002023-04-048256Actual
1514441.992023-06-048228Actual
177130.002022-06-048246Budget
195091.822023-10-0482212Actual
986440.002023-01-028267Actual
709843.002022-11-048215Actual
2540810.332024-04-0382311Actual
2535325.232024-04-0382111Actual
2239613.532024-01-0282311Actual
2935184.002024-08-038215Actual
850220.002022-12-058246Budget
3192789.002024-10-038267Actual
1959796.002023-11-048213Actual
1872239.002023-10-048264Actual
1733016.722023-08-0482411Actual
1284431.002023-04-048216Actual
2021951.082023-11-048228Actual
28487127.002024-07-048217Actual
2228346.542024-01-028268Actual
3812432.832025-03-0482113Actual
2819776.002024-07-048215Actual
630514.002022-10-048256Actual
1565540.002023-07-058264Actual
214443.512022-06-048228Actual
840716.002022-12-058226Actual
738127.002022-11-048246Actual
3570539.062025-01-0282112Actual
378859.002022-08-048265Actual
2529554.112024-04-038268Actual
1143470.002023-03-048214Budget
1270350.002023-04-048215Budget
3676412.462025-02-0282511Actual
2426367.752024-03-038268Actual
3553324.162025-01-0282211Actual
3098043.312024-09-0382111Actual
1073630.002023-02-028246Budget
1013040.002023-02-028213Budget
748630.002022-11-048266Budget
122030.002022-06-048263Budget
1143574.002023-03-048214Actual
438530.002022-08-048228Budget
2985452.892024-08-0382111Actual
299430.002022-07-058266Budget
466110.002022-09-048273Budget
2792869.672024-06-0382613Actual
2579119.002024-05-038273Actual
564632.002022-10-048213Actual
728520.002022-11-048226Budget
3632626.002025-02-028246Actual
1674553.002023-08-048215Actual
3753534.002025-03-048266Actual
3624543.002025-02-028216Actual
513530.002022-09-048246Budget
2917362.002024-08-038263Actual
279310.002022-07-058226Budget
140650.002022-06-048264Budget
2216464.002024-01-028267Actual
2236910.332024-01-0282211Actual
2106827.002023-12-058266Actual
391510.002022-08-048226Budget
933950.002023-01-028215Budget
252850.002022-07-058264Budget
1045550.002023-02-028215Budget
3827460.002025-04-048263Actual
835944.002022-12-058216Actual
344619.272024-12-0482511Actual
532060.002022-09-048217Budget
781420.002022-11-048268Budget
3051268.002024-09-038265Actual
33759108.002024-12-048214Actual
2310664.002024-02-028217Actual
148660.002022-06-048215Budget
55013.002022-05-048226Actual
2004122.002023-11-048266Actual
214473.952023-12-0582511Actual
2781061.402024-06-0382612Actual
3915636.932025-04-0482112Actual
1064113.002023-02-028226Actual
148568.002022-06-048215Actual
129910.002022-06-048273Budget
242310.002022-07-058273Budget
3895546.502025-04-0482111Actual
3668319.912025-02-0282211Actual
3172311.002024-10-038226Actual
1138610.002023-03-048273Budget
1878038.002023-10-048215Actual
762654.002022-11-048267Actual
795326.002022-12-058263Actual
3322953.952024-11-0382111Actual
2807726.002024-07-048273Actual
2526151.082024-04-038228Actual
3020745.112024-08-0382613Actual
9943104.112023-01-028218Actual
2611613.002024-05-038256Actual
3615289.002025-02-028215Actual
840620.002022-12-058226Budget
2193222.002024-01-028216Actual
701850.002022-11-048264Budget
1615867.752023-07-058268Actual
3848784.002025-04-048265Actual
1069040.002023-02-028236Actual
3216027.362024-10-0382311Actual
3260634.002024-11-038273Actual
3541363.202025-01-028228Actual
1270461.002023-04-048215Actual
433750.002022-08-048218Budget
433663.202022-08-048218Actual
3877773.002025-04-048267Actual
644460.002022-10-048217Budget
3573316.722025-01-0282212Actual
1417448.052023-05-048268Actual
1294236.002023-04-048236Actual
1031670.002023-02-028214Budget
3180317.002024-10-038256Actual
1786932.002023-09-048216Actual
1455668.002023-06-048263Actual
986350.002023-01-028267Budget
1223530.002023-03-048228Budget
3071025.002024-09-038266Actual
2786822.302024-06-0382113Actual
29641109.002024-08-038217Actual
2733595.002024-06-038217Actual
1591316.002023-07-058256Actual
34140111.002024-12-048217Actual
491247.002022-09-048265Actual
3367459.002024-12-048263Actual
1092250.002023-02-028217Budget
2908145.112024-07-0482613Actual
2674566.172024-05-0382213Actual
2174856.002024-01-028214Actual
503914.002022-09-048226Actual
3317173.812024-11-038268Actual
3544773.812025-01-028268Actual
669330.002022-10-048268Budget
1013135.002023-02-028213Actual
3582424.062025-01-0282113Actual
249706.002024-04-038226Actual
477151.002022-09-048264Actual
2494322.002024-04-038216Actual
1309729.002023-04-048266Actual
215725.012023-12-0582612Actual
3532784.002025-01-028267Actual
154102.892023-06-0482112Actual
625933.002022-10-048246Actual
2789567.922024-06-0382213Actual
1771839.002023-09-048264Actual
939850.002023-01-028265Budget
3517622.002025-01-028246Actual
255801.822024-04-0382212Actual
2245625.232024-01-0282611Actual
12986.002022-06-048273Actual
1827719.912023-09-0482111Actual
947640.002023-01-028216Budget
2947111.002024-08-038226Actual
1571341.002023-07-058215Actual
503810.002022-09-048226Budget
2938666.002024-08-038265Actual
1243720.002023-04-048263Budget
3287537.002024-11-038236Actual
1196730.002023-03-048266Budget
907530.002023-01-028263Budget
2831710.002024-07-048226Actual
2301619.002024-02-028256Actual
28147.002022-05-048264Actual
2514087.002024-04-038217Actual
3794634.802025-03-0482611Actual
235193.952024-02-0282112Actual
2904867.922024-07-0482213Actual
2269625.002024-02-028273Actual
2187436.002024-01-028265Actual
3845272.002025-04-048215Actual
225475.012024-01-0282612Actual
138458.002023-05-048226Actual
29734137.452024-08-038218Actual
144655.012023-05-0482612Actual
994250.002023-01-028218Budget
828050.002022-12-058265Budget
17310.002022-05-048273Budget
1223428.352023-03-048228Actual
2437611.402024-03-0382311Actual
3346548.632024-11-0382612Actual
401130.002022-08-048246Budget
260860.002022-07-058215Budget
1629814.592023-07-0582411Actual
1998220.002023-11-048246Actual
1881553.002023-10-048265Actual
1781148.002023-09-048265Actual
2399522.002024-03-038246Actual
2843032.002024-07-048266Actual
538039.002022-09-048267Actual
860930.002022-12-058266Budget
1990127.002023-11-048216Actual
332130.002022-07-058268Budget
470970.002022-09-048214Budget
3340329.482024-11-0382112Actual
3417563.002024-12-048267Actual
1186130.002023-03-048246Budget
3062535.002024-09-038236Actual
1218750.002023-03-048218Budget
102320.002022-05-048228Budget
35292102.002025-01-028217Actual
3780440.122025-03-0482111Actual
1942419.912023-10-0482611Actual
9329.002022-05-048263Actual
2172012.002024-01-028273Actual
3909843.312025-04-0482611Actual
1381831.002023-05-048216Actual
677245.002022-11-048213Actual
50330.002022-05-048216Budget
775332.902022-11-048228Actual
1229537.452023-03-048268Actual
3100811.402024-09-0382211Actual
1800824.002023-09-048266Actual
3862622.002025-04-048246Actual
1502384.002023-06-048217Actual
2993630.552024-08-0382411Actual
193105.012023-10-0482211Actual
583479.002022-10-048214Actual
1464160.002023-06-048214Actual
1810045.002023-09-048267Actual
2609016.002024-05-038246Actual
167510.002022-06-048226Budget
3292714.002024-11-038256Actual
458321.002022-09-048263Actual
1059234.002023-02-028216Actual
658576.842022-10-048218Actual
874948.002022-12-058267Actual
2013345.002023-11-048267Actual
3408326.002024-12-048266Actual
2116051.002023-12-058267Actual
1110841.992023-02-028228Actual
683230.002022-11-048263Actual
2275934.002024-02-028264Actual
1707048.002023-08-048267Actual
42140.002022-05-048265Budget
1019125.002023-02-028263Actual
1505865.002023-06-048267Actual
3918416.722025-04-0482212Actual
3435262.462024-12-0482111Actual
3088860.172024-09-038228Actual
625830.002022-10-048246Budget
19162125.332023-10-048218Actual
332245.022022-07-058268Actual
277778.212024-06-0382212Actual
1531814.592023-06-0482411Actual
3325720.972024-11-0382211Actual
174491.822023-08-0482112Actual
803110.002022-12-058273Budget
556840.482022-09-048268Actual
42240.002022-05-048265Actual
3014820.552024-08-0382113Actual
326232.902022-07-058228Actual
939753.002023-01-028265Actual
1759968.002023-09-048263Actual
3177722.002024-10-038246Actual
1683832.002023-08-048216Actual
1662428.002023-08-048273Actual
3461557.142024-12-0482612Actual
33109122.302024-11-038218Actual
887638.962022-12-058228Actual
181820.002022-06-048256Budget
20626106.002023-12-058213Actual
1665270.002023-08-048214Actual
893520.002022-12-058268Budget
1176410.002023-03-048226Budget
3886352.602025-04-048228Actual
775230.002022-11-048228Budget
247082.002022-07-058214Actual
2000813.002023-11-048256Actual
1405268.002023-05-048267Actual
3080279.002024-09-038267Actual
346323.002022-08-048263Actual
3103533.742024-09-0382311Actual
1336530.002023-04-048228Budget
1452285.002023-06-048213Actual
2299017.002024-02-028246Actual
299537.002022-07-058266Actual
882966.232022-12-058218Actual
28105141.002024-07-048214Actual
1395825.002023-05-048266Actual
3127425.812024-09-0382113Actual
934046.002023-01-028215Actual
3730286.002025-03-048215Actual
31510121.002024-10-038214Actual
855010.002022-12-058256Budget
1256266.002023-04-048214Actual
1818638.962023-09-048228Actual
1414038.962023-05-048228Actual
265332.892024-05-0382511Actual
3358267.922024-11-0382613Actual
695970.002022-11-048214Budget
508840.002022-09-048236Budget
168658.002023-08-048226Actual
154838.002022-06-048265Actual
266265.012024-05-0382112Actual
3204773.812024-10-038268Actual
346220.002022-08-048263Budget
89340.002022-05-048267Budget
177028.002022-06-048246Actual
194821.822023-10-0482112Actual
1694513.002023-08-048256Actual
669443.512022-10-048268Actual
2834547.002024-07-048236Actual
2884328.422024-07-0482611Actual
2346119.912024-02-0282611Actual
36442118.002025-02-028217Actual
742811.002022-11-048256Actual
75230.002022-05-048266Budget
3470048.622024-12-0482213Actual
69316.002022-05-048256Actual
380327.142025-03-0482212Actual
3296037.002024-11-038266Actual
3059717.002024-09-038226Actual
1821960.172023-09-048268Actual
677340.002022-11-048213Budget
2749061.692024-06-038268Actual
373050.002022-08-048215Budget
116340.002022-06-048213Budget
458220.002022-09-048263Budget
1635913.532023-07-0582611Actual
209588.002023-12-058226Actual
3762687.002025-03-048267Actual
3106227.362024-09-0382411Actual
234285.012024-02-0282511Actual
31893106.002024-10-038217Actual
2148115.652023-12-0582611Actual
1806576.002023-09-048217Actual
2166366.002024-01-028263Actual
2372864.002024-03-038214Actual
24638106.002024-04-038213Actual
3739533.002025-03-048216Actual
2543510.332024-04-0382411Actual
3029969.002024-09-038263Actual
1204550.002023-03-048217Budget
733440.002022-11-048236Budget
882850.002022-12-058218Budget
3201373.812024-10-038228Actual
603550.002022-10-048265Budget
3647783.002025-02-028267Actual
3774684.422025-03-048268Actual
3857217.002025-04-048226Actual
2864261.692024-07-048268Actual
3065120.002024-09-038246Actual
1588718.002023-07-058246Actual
2955116.002024-08-038256Actual
2860864.722024-07-048228Actual
850322.002022-12-058246Actual
2902136.342024-07-0482113Actual
1331782.902023-04-048218Actual
1124840.002023-03-048213Budget
266540.002022-07-058265Budget
1461312.002023-06-048273Actual
1612445.022023-07-058228Actual
1256370.002023-04-048214Budget
2322743.512024-02-028228Actual
2385647.002024-03-038265Actual
2432117.782024-03-0382111Actual
1898012.002023-10-048256Actual
17564114.002023-09-048213Actual
201843.002022-06-048267Actual
524032.002022-09-048266Actual
3363998.002024-12-048213Actual
89441.002022-05-048267Actual
3679628.422025-02-0282611Actual
3712483.002025-03-048263Actual
25233105.632024-04-038218Actual
225141.822024-01-0282112Actual
3933660.902025-04-0482613Actual
2896344.382024-07-0482612Actual

Generated 2025-06-03 08:22:57.736 UTC