[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
597450.002022-09-248215Budget
1303520.002023-03-258256Budget
214473.952023-11-2582511Actual
1730311.402023-07-2582311Actual
405810.002022-07-258256Budget
2958429.002024-07-248266Actual
3556026.292024-12-2382311Actual
444330.002022-07-258268Budget
193919.272023-09-2482511Actual
288097.142024-06-2482511Actual
3408326.002024-11-248266Actual
907530.002022-12-238263Budget
2774939.062024-05-2482112Actual
3388677.002024-11-248265Actual
524130.002022-08-258266Budget
2760337.992024-05-2482311Actual
59937.002022-04-248236Actual
556840.482022-08-258268Actual
3098043.312024-08-2482111Actual
2426367.752024-02-228268Actual
2656715.652024-04-2382611Actual
1910474.002023-09-248267Actual
55013.002022-04-248226Actual
1190813.002023-02-228256Actual
3435262.462024-11-2482111Actual
3594188.002025-01-238213Actual
578710.002022-09-248273Budget
2184056.002023-12-238215Actual
691110.002022-10-258273Budget
1411298.052023-04-248218Actual
860930.002022-11-258266Budget
485050.002022-08-258215Budget
18568120.002023-09-248213Actual
249706.002024-03-248226Actual
2935184.002024-07-248215Actual
1665270.002023-07-258214Actual
1467533.002023-05-258264Actual
209588.002023-11-258226Actual
154838.002022-05-258265Actual
986350.002022-12-238267Budget
3276281.002024-10-248265Actual
2769136.932024-05-2482611Actual
695863.002022-10-258214Actual
1262552.002023-03-258264Actual
358970.002022-07-258214Budget
452232.002022-08-258213Actual
36149.002022-04-248215Actual
3041989.002024-08-248264Actual
1959796.002023-10-258213Actual
21218113.202023-11-258218Actual
3133345.112024-08-2482613Actual
2508327.002024-03-248266Actual
2440315.652024-02-2282411Actual
80309.002022-11-258273Actual
29641109.002024-07-248217Actual
3512213.002024-12-238226Actual
636423.002022-09-248266Actual
178969.002023-08-258226Actual
3532784.002024-12-238267Actual
2166366.002023-12-238263Actual
2620892.002024-04-238217Actual
3340.002022-04-248213Budget
2569784.002024-04-238213Actual
1243720.002023-03-258263Budget
3334532.672024-10-2482611Actual
1603866.002023-06-258267Actual
2272460.002024-01-238214Actual
37089125.002025-02-228213Actual
3290127.002024-10-248246Actual
340140.002022-07-258213Budget
344619.272024-11-2482511Actual
630610.002022-09-248256Budget
503914.002022-08-258226Actual
138458.002023-04-248226Actual
2019195.022023-10-258218Actual
3848784.002025-03-258265Actual
1771839.002023-08-258264Actual
234521.002022-06-258263Actual
193105.012023-09-2482211Actual
2952525.002024-07-248246Actual
28050.002022-04-248264Budget
2947111.002024-07-248226Actual
9943104.112022-12-238218Actual
1792436.002023-08-258236Actual
986440.002022-12-238267Actual
2917362.002024-07-248263Actual
2337413.532024-01-2382311Actual
1110930.002023-01-238228Budget
391418.002022-07-258226Actual
1336441.992023-03-258228Actual
2212963.002023-12-238217Actual
603550.002022-09-248265Budget
2786822.302024-05-2482113Actual
3886352.602025-03-258228Actual
3865221.002025-03-258256Actual
3284710.002024-10-248226Actual
3676412.462025-01-2382511Actual
203387.142023-10-2582211Actual
195403.952023-09-2482612Actual
1251414.002023-03-258273Actual
2581977.002024-04-238214Actual
148660.002022-05-258215Budget
828050.002022-11-258265Budget
1990127.002023-10-258216Actual
31510121.002024-09-238214Actual
3550543.312024-12-2382111Actual
22604100.002024-01-238213Actual
185115.012023-08-2582612Actual
762654.002022-10-258267Actual
2225043.512023-12-238228Actual
1895415.002023-09-248246Actual
630514.002022-09-248256Actual
1715637.452023-07-258228Actual
3035626.002024-08-248273Actual
3582424.062024-12-2382113Actual
3443427.362024-11-2482411Actual
1464160.002023-05-258214Actual
1729.002022-04-248273Actual
3868534.002025-03-258266Actual
3857217.002025-03-258226Actual
35292102.002024-12-238217Actual
34140111.002024-11-248217Actual
775332.902022-10-258228Actual
2098633.002023-11-258236Actual
1366344.002023-04-248264Actual
621240.002022-09-248236Budget
1984338.002023-10-258265Actual
2647914.592024-04-2382311Actual
3385272.002024-11-248215Actual
1204550.002023-02-228217Budget
265332.892024-04-2382511Actual
2222284.422023-12-238218Actual
770464.722022-10-258218Actual
3576664.592024-12-2382612Actual
939850.002022-12-238265Budget
2331918.842024-01-2382111Actual
1284431.002023-03-258216Actual
3088860.172024-08-248228Actual
920170.002022-12-238214Budget
2781061.402024-05-2482612Actual
3632626.002025-01-238246Actual
939753.002022-12-238265Actual
174491.822023-07-2582112Actual
252850.002022-06-258264Budget
2078142.002023-11-258264Actual
3224730.552024-09-2382611Actual
477050.002022-08-258264Budget
508840.002022-08-258236Budget
2843032.002024-06-248266Actual
3638529.002025-01-238266Actual
3635220.002025-01-238256Actual
15116110.172023-05-258218Actual
2242315.652023-12-2382411Actual
583479.002022-09-248214Actual
677340.002022-10-258213Budget
789333.002022-11-258213Actual
3317173.812024-10-248268Actual
2187436.002023-12-238265Actual
1064010.002023-01-238226Budget
1523623.102023-05-2582111Actual
1354271.002023-04-248263Actual
3921861.402025-03-2582612Actual
532060.002022-08-258217Budget
1609698.052023-06-258218Actual
16532102.002023-07-258213Actual
3691543.312025-01-2382612Actual
288829.002022-06-258246Actual
1171635.002023-02-228216Actual
611531.002022-09-248216Actual
365050.002022-07-258264Budget
882850.002022-11-258218Budget
1615867.752023-06-258268Actual
1928224.162023-09-2482111Actual
3730286.002025-02-228215Actual
1045550.002023-01-238215Budget
27985114.002024-06-248213Actual
3724491.002025-02-228264Actual
2645213.532024-04-2382211Actual
260860.002022-06-258215Budget
874948.002022-11-258267Actual
2938666.002024-07-248265Actual
589538.002022-09-248264Actual
1218670.782023-02-228218Actual
1600373.002023-06-258217Actual
882966.232022-11-258218Actual
994250.002022-12-238218Budget
926050.002022-12-238264Budget
2993630.552024-07-2482411Actual
2713829.002024-05-248216Actual
1106150.002023-01-238218Budget
1262450.002023-03-258264Budget
64624.002022-04-248246Actual
2296429.002024-01-238236Actual
915310.002022-12-238273Budget
650651.002022-09-248267Actual
484960.002022-08-258215Actual
3397111.002024-11-248226Actual
214443.512022-05-258228Actual
1707048.002023-07-258267Actual
3685427.362025-01-2382112Actual
875050.002022-11-258267Budget
177028.002022-05-258246Actual
346220.002022-07-258263Budget
1995632.002023-10-258236Actual
134770.002022-05-258214Budget
1712890.482023-07-258218Actual
715750.002022-10-258265Budget
3355043.362024-10-2482213Actual
966812.002022-12-238256Actual
491247.002022-08-258265Actual
564740.002022-09-248213Budget
2802073.002024-06-248263Actual
807973.002022-11-258214Actual
3449549.702024-11-2482611Actual
2124655.632023-11-258228Actual
27428123.812024-05-248218Actual
2514087.002024-03-248217Actual
1562052.002023-06-258214Actual
603647.002022-09-248265Actual
2314173.002024-01-238267Actual
1309729.002023-03-258266Actual
2949944.002024-07-248236Actual
3712483.002025-02-228263Actual
2479229.002024-03-248264Actual
386637.002022-07-258216Actual
1473356.002023-05-258215Actual
2997033.742024-07-2482611Actual
1051350.002023-01-238265Budget
1662428.002023-07-258273Actual
1381831.002023-04-248216Actual
3494483.002024-12-238264Actual
845640.002022-11-258236Actual
2285138.002024-01-238265Actual
3272784.002024-10-248215Actual
2340115.652024-01-2382411Actual
1157558.002023-02-228215Actual
1739123.102023-07-2582611Actual
279310.002022-06-258226Budget
38359129.002025-03-258214Actual
1906976.002023-09-248217Actual
3002834.802024-07-2482112Actual
2819776.002024-06-248215Actual
1157650.002023-02-228215Budget
1759968.002023-08-258263Actual
3221411.402024-09-2382511Actual
1806576.002023-08-258217Actual
3503756.002024-12-238265Actual
1298830.002023-03-258246Budget
1149750.002023-02-228264Budget
2502419.002024-03-248246Actual
508734.002022-08-258236Actual
733440.002022-10-258236Budget
3235.002022-04-248213Actual
3201373.812024-09-238228Actual
2066163.002023-11-258263Actual
728520.002022-10-258226Budget
835840.002022-11-258216Budget
260757.002022-06-258215Actual
658450.002022-09-248218Budget
1818638.962023-08-258228Actual
1068940.002023-01-238236Budget
1389920.002023-04-248246Actual
1223530.002023-02-228228Budget
1482626.002023-05-258216Actual
29138113.002024-07-248213Actual
1694513.002023-07-258256Actual
3169636.002024-09-238216Actual
2923027.002024-07-248273Actual
235513.952024-01-2382612Actual
3915636.932025-03-2582112Actual
32634141.002024-10-248214Actual
3175141.002024-09-238236Actual
658576.842022-09-248218Actual
2884328.422024-06-2482611Actual
531948.002022-08-258217Actual
307371.002022-06-258217Actual
3718126.002025-02-228273Actual
3901020.972025-03-2582311Actual
215392.892023-11-2582112Actual
621140.002022-09-248236Actual
1229630.002023-02-228268Budget
868751.002022-11-258217Actual
129910.002022-05-258273Budget
663338.962022-09-248228Actual
2526151.082024-03-248228Actual
201843.002022-05-258267Actual
2290925.002024-01-238216Actual
1517848.052023-05-258268Actual
3523529.002024-12-238266Actual
3260634.002024-10-248273Actual
1493315.002023-05-258256Actual
1069040.002023-01-238236Actual
1331650.002023-03-258218Budget
770550.002022-10-258218Budget
22170.002022-04-248214Budget
1968827.002023-10-258273Actual
2402118.002024-02-228256Actual
2904867.922024-06-2482213Actual
368827.142025-01-2382212Actual
3429463.202024-11-248268Actual
2263958.002024-01-238263Actual
3331120.972024-10-2482411Actual
1529110.332023-05-2582311Actual
2174856.002023-12-238214Actual
3130145.112024-08-2482213Actual
1553556.002023-06-258263Actual
2025263.202023-10-258268Actual
1289310.002023-03-258226Budget
433750.002022-07-258218Budget
2955116.002024-07-248256Actual
1571341.002023-06-258215Actual
2763028.422024-05-2482411Actual
1502384.002023-05-258217Actual
781331.382022-10-258268Actual
742811.002022-10-258256Actual
3564732.672024-12-2382611Actual
2813969.002024-06-248264Actual
289297.142024-06-2482212Actual
1668735.002023-07-258264Actual
401130.002022-07-258246Budget
3163876.002024-09-238265Actual
20626106.002023-11-258213Actual
1627111.402023-06-2582311Actual
3405118.002024-11-248256Actual
380327.142025-02-2282212Actual
1309630.002023-03-258266Budget
3204773.812024-09-238268Actual
396339.002022-07-258236Actual
372948.002022-07-258215Actual
28105141.002024-06-248214Actual
1059330.002023-01-238216Budget
1298932.002023-03-258246Actual
225141.822023-12-2382112Actual
723740.002022-10-258216Budget
35385134.422024-12-238218Actual
795326.002022-11-258263Actual
116241.002022-05-258213Actual
3379469.002024-11-248264Actual
1106084.422023-01-238218Actual
2591467.002024-04-238215Actual
3218731.612024-09-2382411Actual
391510.002022-07-258226Budget
1574847.002023-06-258265Actual
3292714.002024-10-248256Actual
2944432.002024-07-248216Actual
274530.002022-06-258216Budget
3142562.002024-09-238263Actual
957440.002022-12-238236Actual
373050.002022-07-258215Budget
2573261.002024-04-238263Actual
3067717.002024-08-248256Actual
1098150.002023-01-238267Budget
411939.002022-07-258266Actual
234285.012024-01-2382511Actual
1919055.632023-09-248228Actual
570920.002022-09-248263Budget
3287537.002024-10-248236Actual
1110841.992023-01-238228Actual
1204653.002023-02-228217Actual
2633166.232024-04-238228Actual
187830.002022-05-258266Budget
1835911.402023-08-2582411Actual
3818276.692025-02-2282613Actual
1612445.022023-06-258228Actual
3509529.002024-12-238216Actual
266605.012024-04-2382612Actual
187925.002022-05-258266Actual
154102.892023-05-2582112Actual
1176410.002023-02-228226Budget
2606429.002024-04-238236Actual
1800824.002023-08-258266Actual
3402527.002024-11-248246Actual
425848.002022-07-258267Actual
3080279.002024-08-248267Actual
3461557.142024-11-2482612Actual
2207225.002023-12-238266Actual
3703245.112025-01-2382613Actual
3558725.232024-12-2382411Actual
1092250.002023-01-238217Budget
2864261.692024-06-248268Actual
1350798.002023-04-248213Actual
293517.002022-06-258256Actual
3615289.002025-01-238215Actual
813850.002022-11-258264Budget
1833211.402023-08-2582311Actual
401029.002022-07-258246Actual
2494322.002024-03-248216Actual
748725.002022-10-258266Actual
1414038.962023-04-248228Actual
2485041.002024-03-248215Actual
219598.002023-12-238226Actual
3213324.162024-09-2382211Actual
2446425.232024-02-2282611Actual
524032.002022-08-258266Actual
2671822.302024-04-2382113Actual
1026910.002023-01-238273Actual
677245.002022-10-258213Actual
458321.002022-08-258263Actual
1559217.002023-06-258273Actual
1005120.002022-12-238268Budget
3630041.002025-01-238236Actual
2674566.172024-04-2382213Actual
168658.002023-07-258226Actual
3889767.752025-03-258268Actual
252942.002022-06-258264Actual
419745.002022-07-258217Actual
2304927.002024-01-238266Actual
3305179.002024-10-248267Actual
1810045.002023-08-258267Actual
1163854.002023-02-228265Actual
3458112.462024-11-2482212Actual
644375.002022-09-248217Actual
3233948.632024-09-2382612Actual
1237540.002023-03-258213Budget
3488127.002024-12-238273Actual
2148115.652023-11-2582611Actual
24638106.002024-03-248213Actual
2683599.002024-05-248213Actual
1005248.052022-12-238268Actual
183863.952023-08-2582511Actual
683230.002022-10-258263Actual
466012.002022-08-258273Actual
1026810.002023-01-238273Budget
326320.002022-06-258228Budget
396440.002022-07-258236Budget
3121653.952024-08-2482612Actual
3679628.422025-01-2382611Actual
3473239.852024-11-2482613Actual
2103816.002023-11-258256Actual
3588446.872024-12-2382613Actual
313639.002022-06-258267Actual
163255.012023-06-2582511Actual
390645.012025-03-2582511Actual
1059234.002023-01-238216Actual
140744.002022-05-258264Actual
3071025.002024-08-248266Actual
31893106.002024-09-238217Actual
2839720.002024-06-248256Actual
550630.002022-08-258228Budget
334317.142024-10-2482212Actual
3520215.002024-12-238256Actual
3177722.002024-09-238246Actual
299430.002022-06-258266Budget
354110.002022-07-258273Budget
42140.002022-04-248265Budget
26955106.002024-05-248214Actual
3845272.002025-03-258215Actual
29258110.002024-07-248214Actual
1890011.002023-09-248226Actual
239415.002024-02-228226Actual
245813.952024-02-2282612Actual
36060137.002025-01-238214Actual
738127.002022-10-258246Actual
15500117.002023-06-258213Actual
1485310.002023-05-258226Actual
3482464.002024-12-238263Actual
2106827.002023-11-258266Actual
855010.002022-11-258256Budget
3544773.812024-12-238268Actual
3806664.592025-02-2282612Actual
3585148.622024-12-2382213Actual
386730.002022-07-258216Budget
162443.952023-06-2582211Actual
3745034.002025-02-228236Actual
89441.002022-04-248267Actual
2310664.002024-01-238217Actual
1395825.002023-04-248266Actual
2382151.002024-02-228215Actual
3092290.482024-08-248268Actual
122129.002022-05-258263Actual
887638.962022-11-258228Actual
1821960.172023-08-258268Actual
2322743.512024-01-238228Actual
2499834.002024-03-248236Actual
1942419.912023-09-2482611Actual
1098251.002023-01-238267Actual
901440.002022-12-238213Budget
3785933.742025-02-2282311Actual
3230535.872024-09-2382112Actual
3148225.002024-09-238273Actual

Generated 2025-05-24 09:22:26.694 UTC