[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234285.012024-02-1682511Actual
770550.002022-11-188218Budget
3771287.452025-03-188228Actual
3564732.672025-01-1682611Actual
669330.002022-10-188268Budget
2514087.002024-04-178217Actual
715845.002022-11-188265Actual
1401756.002023-05-188217Actual
491247.002022-09-188265Actual
907425.002023-01-168263Actual
3753534.002025-03-188266Actual
3458112.462024-12-1882212Actual
770464.722022-11-188218Actual
882850.002022-12-198218Budget
37592101.002025-03-188217Actual
2000813.002023-11-188256Actual
2834547.002024-07-188236Actual
1210750.002023-03-188267Budget
1362947.002023-05-188214Actual
742811.002022-11-188256Actual
1759968.002023-09-188263Actual
3833118.002025-04-188273Actual
2687080.002024-06-178263Actual
2402118.002024-03-178256Actual
3903736.932025-04-1882411Actual
1375833.002023-05-188265Actual
1553556.002023-07-198263Actual
2674566.172024-05-1782213Actual
228540.002022-07-198213Budget
986350.002023-01-168267Budget
1603866.002023-07-198267Actual
2370012.002024-03-178273Actual
1535223.102023-06-1882611Actual
419745.002022-08-188217Actual
134662.002022-06-188214Actual
2074669.002023-12-198214Actual
29734137.452024-08-178218Actual
3017552.132024-08-1782213Actual
102320.002022-05-188228Budget
1176520.002023-03-188226Actual
3233948.632024-10-1782612Actual
122129.002022-06-188263Actual
2585453.002024-05-178264Actual
807870.002022-12-198214Budget
1149750.002023-03-188264Budget
255532.892024-04-1782112Actual
701946.002022-11-188264Actual
821750.002022-12-198215Budget
3287537.002024-11-178236Actual
1336530.002023-04-188228Budget
3733770.002025-03-188265Actual
1084330.002023-02-168266Budget
2485041.002024-04-178215Actual
2405319.002024-03-178266Actual
2103816.002023-12-198256Actual
1898012.002023-10-188256Actual
1392515.002023-05-188256Actual
934046.002023-01-168215Actual
34789107.002025-01-168213Actual
1342630.002023-04-188268Budget
19162125.332023-10-188218Actual
1815882.902023-09-188218Actual
425848.002022-08-188267Actual
1019125.002023-02-168263Actual
3169636.002024-10-178216Actual
611430.002022-10-188216Budget
1476835.002023-06-188265Actual
789240.002022-12-198213Budget
1635913.532023-07-1982611Actual
1771839.002023-09-188264Actual
3588446.872025-01-1682613Actual
630610.002022-10-188256Budget
2737076.002024-06-178267Actual
3397111.002024-12-188226Actual
17310.002022-05-188273Budget
570824.002022-10-188263Actual
3523529.002025-01-168266Actual
358970.002022-08-188214Budget
2724514.002024-06-178256Actual
2440315.652024-03-1782411Actual
1270350.002023-04-188215Budget
158336.002023-07-198226Actual
901536.002023-01-168213Actual
3443427.362024-12-1882411Actual
368827.142025-02-1682212Actual
2713829.002024-06-178216Actual
3615289.002025-02-168215Actual
3509529.002025-01-168216Actual
775230.002022-11-188228Budget
3388677.002024-12-188265Actual
2101222.002023-12-198246Actual
3067717.002024-09-178256Actual
1559217.002023-07-198273Actual
15116110.172023-06-188218Actual
2187436.002024-01-168265Actual
16532102.002023-08-188213Actual
2420288.962024-03-178218Actual
29641109.002024-08-178217Actual
229366.002024-02-168226Actual
1810045.002023-09-188267Actual
1975033.002023-11-188264Actual
33017115.002024-11-178217Actual
2677846.872024-05-1782613Actual
154838.002022-06-188265Actual
1806576.002023-09-188217Actual
2128049.572023-12-198268Actual
3618759.002025-02-168265Actual
691110.002022-11-188273Budget
25233105.632024-04-178218Actual
38359129.002025-04-188214Actual
709750.002022-11-188215Budget
3857217.002025-04-188226Actual
201843.002022-06-188267Actual
2807726.002024-07-188273Actual
22062.002022-05-188214Actual
37209135.002025-03-188214Actual
2683599.002024-06-178213Actual
2789567.922024-06-1782213Actual
3573316.722025-01-1682212Actual
234430.002022-07-198263Budget
2929363.002024-08-178264Actual
485050.002022-09-188215Budget
3002834.802024-08-1782112Actual
2124655.632023-12-198228Actual
550746.542022-09-188228Actual
2184056.002024-01-168215Actual
3909843.312025-04-1882611Actual
30767102.002024-09-178217Actual
3603220.002025-02-168273Actual
1730311.402023-08-1882311Actual
307460.002022-07-198217Budget
1176410.002023-03-188226Budget
28105141.002024-07-188214Actual
2947111.002024-08-178226Actual
2642430.552024-05-1782111Actual
2769136.932024-06-1782611Actual
2222284.422024-01-168218Actual
3071025.002024-09-178266Actual
1980847.002023-11-188215Actual
2193222.002024-01-168216Actual
748630.002022-11-188266Budget
3868534.002025-04-188266Actual
2569784.002024-05-178213Actual
1251414.002023-04-188273Actual
1037750.002023-02-168264Budget
80309.002022-12-198273Actual
1181339.002023-03-188236Actual
3915636.932025-04-1882112Actual
187830.002022-06-188266Budget
1163854.002023-03-188265Actual
1073733.002023-02-168246Actual
1106084.422023-02-168218Actual
34140111.002024-12-188217Actual
537940.002022-09-188267Budget
36060137.002025-02-168214Actual
2611613.002024-05-178256Actual
1289310.002023-04-188226Budget
2234124.162024-01-1682111Actual
332245.022022-07-198268Actual
1768450.002023-09-188214Actual
2263958.002024-02-168263Actual
3254959.002024-11-178263Actual
38835135.932025-04-188218Actual
1493315.002023-06-188256Actual
1196627.002023-03-188266Actual
933950.002023-01-168215Budget
2884328.422024-07-1882611Actual
321550.002022-07-198218Budget
83460.002022-05-188217Budget
962021.002023-01-168246Actual
2831710.002024-07-188226Actual
748725.002022-11-188266Actual
538039.002022-09-188267Actual
2917362.002024-08-178263Actual
3712483.002025-03-188263Actual
1186130.002023-03-188246Budget
1473356.002023-06-188215Actual
1990127.002023-11-188216Actual
34233134.422024-12-188218Actual
3556026.292025-01-1682311Actual
2281750.002024-02-168215Actual
789333.002022-12-198213Actual
3429463.202024-12-188268Actual
1591316.002023-07-198256Actual
3130145.112024-09-1782213Actual
3009049.702024-08-1782612Actual
1092156.002023-02-168217Actual
3582424.062025-01-1682113Actual
2958429.002024-08-178266Actual
2299017.002024-02-168246Actual
2579119.002024-05-178273Actual
2290925.002024-02-168216Actual
215392.892023-12-1982112Actual
603550.002022-10-188265Budget
2201322.002024-01-168246Actual
2066163.002023-12-198263Actual
1059234.002023-02-168216Actual
1171635.002023-03-188216Actual
756575.002022-11-188217Actual
2878227.362024-07-1882411Actual
3239739.852024-10-1782113Actual
2326145.022024-02-168268Actual
175075.012023-08-1882612Actual
50330.002022-05-188216Budget
386730.002022-08-188216Budget
194821.822023-10-1882112Actual
966812.002023-01-168256Actual
2162989.002024-01-168213Actual
663338.962022-10-188228Actual
1098251.002023-02-168267Actual
396339.002022-08-188236Actual
715750.002022-11-188265Budget
2614919.002024-05-178266Actual
3854530.002025-04-188216Actual
3632626.002025-02-168246Actual
3724491.002025-03-188264Actual
2382151.002024-03-178215Actual
3296037.002024-11-178266Actual
3192789.002024-10-178267Actual
893629.872022-12-198268Actual
1210839.002023-03-188267Actual
625933.002022-10-188246Actual
2896344.382024-07-1882612Actual
433750.002022-08-188218Budget
219598.002024-01-168226Actual
209675.322022-06-188218Actual
1387324.002023-05-188236Actual
658450.002022-10-188218Budget
1354271.002023-05-188263Actual
621140.002022-10-188236Actual
589538.002022-10-188264Actual
3676412.462025-02-1682511Actual
1350798.002023-05-188213Actual
401130.002022-08-188246Budget
1106150.002023-02-168218Budget
36260.002022-05-188215Budget
313639.002022-07-198267Actual
3346548.632024-11-1782612Actual
3367459.002024-12-188263Actual
178969.002023-09-188226Actual
1878038.002023-10-188215Actual
38239107.002025-04-188213Actual
162443.952023-07-1982211Actual
3057036.002024-09-178216Actual
677340.002022-11-188213Budget
2364352.002024-03-178263Actual
144341.822023-05-1882212Actual
2376347.002024-03-178264Actual
1223428.352023-03-188228Actual
438451.082022-08-188228Actual
1186025.002023-03-188246Actual
939850.002023-01-168265Budget
24638106.002024-04-178213Actual
36442118.002025-02-168217Actual
2013345.002023-11-188267Actual
2236910.332024-01-1682211Actual
524032.002022-09-188266Actual
33759108.002024-12-188214Actual
1284530.002023-04-188216Budget
1963163.002023-11-188263Actual
1629814.592023-07-1982411Actual
556840.482022-09-188268Actual
3340329.482024-11-1782112Actual
2133818.842023-12-1982111Actual
17564114.002023-09-188213Actual
1505865.002023-06-188267Actual
1992810.002023-11-188226Actual
644375.002022-10-188217Actual
2852271.002024-07-188267Actual
2505010.002024-04-178256Actual
1243720.002023-04-188263Budget
193919.272023-10-1882511Actual
167414.002022-06-188226Actual
616315.002022-10-188226Actual
256122.892024-04-1782612Actual
2467364.002024-04-178263Actual
477151.002022-09-188264Actual
64730.002022-05-188246Budget
2600918.002024-05-178216Actual
193377.142023-10-1882311Actual
1218670.782023-03-188218Actual
738127.002022-11-188246Actual
3730286.002025-03-188215Actual
3750220.002025-03-188256Actual
3160380.002024-10-178215Actual
203387.142023-11-1882211Actual
2656715.652024-05-1782611Actual
855010.002022-12-198256Budget
972530.002023-01-168266Budget
1229630.002023-03-188268Budget
3334532.672024-11-1782611Actual
1251510.002023-04-188273Budget
1795016.002023-09-188246Actual
9329.002022-05-188263Actual
470970.002022-09-188214Budget
225475.012024-01-1682612Actual
2609016.002024-05-178246Actual
1683832.002023-08-188216Actual
980360.002023-01-168217Budget
2823273.002024-07-188265Actual
245491.822024-03-1782212Actual
2581977.002024-05-178214Actual
164753.952023-07-1982612Actual
1467533.002023-06-188264Actual
15500117.002023-07-198213Actual
378750.002022-08-188265Budget
2372864.002024-03-178214Actual
97550.002022-05-188218Budget
55110.002022-05-188226Budget
2488542.002024-04-178265Actual
396440.002022-08-188236Budget
3154568.002024-10-178264Actual
64624.002022-05-188246Actual
183863.952023-09-1882511Actual
220530.002022-06-188268Budget
2045314.592023-11-1882611Actual
1485310.002023-06-188226Actual
354110.002022-08-188273Budget
31893106.002024-10-178217Actual
669443.512022-10-188268Actual
1073630.002023-02-168246Budget
27985114.002024-07-188213Actual
247170.002022-07-198214Budget
1303622.002023-04-188256Actual
503810.002022-09-188226Budget
254628.212024-04-1782511Actual
3673724.162025-02-1682411Actual
31390115.002024-10-178213Actual
2952525.002024-08-178246Actual
391510.002022-08-188226Budget
20626106.002023-12-198213Actual
1571341.002023-07-198215Actual
164441.822023-07-1982212Actual
195403.952023-10-1882612Actual
3494483.002025-01-168264Actual
1013135.002023-02-168213Actual
3313760.172024-11-178228Actual
35292102.002025-01-168217Actual
1262450.002023-04-188264Budget
245222.892024-03-1782112Actual
926050.002023-01-168264Budget
75230.002022-05-188266Budget
2704780.002024-06-178215Actual
813850.002022-12-198264Budget
390645.012025-04-1882511Actual
3325720.972024-11-1782211Actual
1130926.002023-03-188263Actual
1098150.002023-02-168267Budget
36535158.662025-02-168218Actual
3292714.002024-11-178256Actual
1621624.162023-07-1982111Actual
2633166.232024-05-178228Actual
3473239.852024-12-1882613Actual
1431611.402023-05-1882411Actual
499133.002022-09-188216Actual
1149648.002023-03-188264Actual
152643.952023-06-1882211Actual
28050.002022-05-188264Budget
31985137.452024-10-178218Actual
3328422.042024-11-1782311Actual
1078420.002023-02-168256Budget
3272784.002024-11-178215Actual
2216464.002024-01-168267Actual
1190813.002023-03-188256Actual
334317.142024-11-1782212Actual
477050.002022-09-188264Budget
185115.012023-09-1882612Actual
1331650.002023-04-188218Budget
466110.002022-09-188273Budget
1529110.332023-06-1882311Actual
2860864.722024-07-188228Actual
3331120.972024-11-1782411Actual
756660.002022-11-188217Budget
401029.002022-08-188246Actual
2967678.002024-08-178267Actual
597359.002022-10-188215Actual
1995632.002023-11-188236Actual
621240.002022-10-188236Budget
2864261.692024-07-188268Actual
3065120.002024-09-178246Actual
30264119.002024-09-178213Actual
3860044.002025-04-188236Actual
3918416.722025-04-1882212Actual
1662428.002023-08-188273Actual
813950.002022-12-198264Actual
2535325.232024-04-1782111Actual
2745691.992024-06-178228Actual
1331782.902023-04-188218Actual
122030.002022-06-188263Budget
438530.002022-08-188228Budget
274431.002022-07-198216Actual
795326.002022-12-198263Actual
980464.002023-01-168217Actual
926156.002023-01-168264Actual
344619.272024-12-1882511Actual
244303.952024-03-1782511Actual
1765612.002023-09-188273Actual
108130.002022-05-188268Budget
3014820.552024-08-1782113Actual
1887321.002023-10-188216Actual
1270461.002023-04-188215Actual
915310.002023-01-168273Budget
1707048.002023-08-188267Actual
874948.002022-12-198267Actual
59937.002022-05-188236Actual
3175141.002024-10-178236Actual
113876.002023-03-188273Actual
1689330.002023-08-188236Actual
1612445.022023-07-198228Actual
3355043.362024-11-1782213Actual
2650613.532024-05-1782411Actual
2025263.202023-11-188268Actual
326320.002022-07-198228Budget
508734.002022-09-188236Actual
835944.002022-12-198216Actual
36149.002022-05-188215Actual
663230.002022-10-188228Budget
1514441.992023-06-188228Actual
907530.002023-01-168263Budget
405810.002022-08-188256Budget
97478.362022-05-188218Actual
288097.142024-07-1882511Actual
30860170.782024-09-178218Actual
3455331.612024-12-1882112Actual
307371.002022-07-198217Actual
1059330.002023-02-168216Budget
1005248.052023-01-168268Actual
597450.002022-10-188215Budget
3762687.002025-03-188267Actual
3482464.002025-01-168263Actual
3340.002022-05-188213Budget
2757617.782024-06-1782211Actual
850322.002022-12-198246Actual
583570.002022-10-188214Budget
1110930.002023-02-168228Budget
144655.012023-05-1882612Actual
3379469.002024-12-188264Actual
3467345.112024-12-1882113Actual
2813969.002024-07-188264Actual
204199.272023-11-1882511Actual
28580158.662024-07-188218Actual
172343.002022-06-188236Actual
162730.002022-06-188216Budget
1405268.002023-05-188267Actual
452232.002022-09-188213Actual
274530.002022-07-198216Budget
1084233.002023-02-168266Actual
2391432.002024-03-178216Actual
1124945.002023-03-188213Actual
279310.002022-07-198226Budget
33109122.302024-11-178218Actual
709843.002022-11-188215Actual
3098043.312024-09-1782111Actual
2872814.592024-07-1882211Actual
108237.452022-05-188268Actual
2083950.002023-12-198215Actual
3785933.742025-03-1882311Actual
214520.002022-06-188228Budget
1243622.002023-04-188263Actual
214473.952023-12-1982511Actual
2749061.692024-06-178268Actual
1800824.002023-09-188266Actual
3047776.002024-09-178215Actual
1138610.002023-03-188273Budget
972425.002023-01-168266Actual
1860358.002023-10-188263Actual
89340.002022-05-188267Budget
1565540.002023-07-198264Actual
235193.952024-02-1682112Actual
1026810.002023-02-168273Budget
827940.002022-12-198265Actual
458321.002022-09-188263Actual
1117043.512023-02-168268Actual
405716.002022-08-188256Actual
2360895.002024-03-178213Actual
1523623.102023-06-1882111Actual
380327.142025-03-1882212Actual
762654.002022-11-188267Actual
835840.002022-12-198216Budget
1037638.002023-02-168264Actual

Generated 2025-06-17 07:15:33.827 UTC