[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 480  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1571341.002022-12-158215Actual
3500295.002024-06-148215Actual
2296429.002023-07-158236Actual
2976261.692024-01-148228Actual
1609698.052022-12-158218Actual
2310664.002023-07-158217Actual
1138610.002022-08-148273Budget
3503756.002024-06-148265Actual
242310.002021-12-158273Budget
1294236.002022-09-148236Actual
1455668.002022-11-148263Actual
1733016.722023-01-1482411Actual
2269625.002023-07-158273Actual
3408326.002024-05-168266Actual
3582424.062024-06-1482113Actual
3685427.362024-07-1582112Actual
1289212.002022-09-148226Actual
148660.002021-11-148215Budget
3358267.922024-04-1582613Actual
30767102.002024-02-148217Actual
108130.002021-10-148268Budget
952514.002022-06-148226Actual
709750.002022-04-168215Budget
947740.002022-06-148216Actual
2326145.022023-07-158268Actual
2101222.002023-05-178246Actual
3659763.202024-07-158268Actual
1795016.002023-02-148246Actual
1309630.002022-09-148266Budget
1381831.002022-10-148216Actual
3553324.162024-06-1482211Actual
980360.002022-06-148217Budget
589450.002022-03-168264Budget
3169636.002024-03-158216Actual
284240.002021-12-158236Budget
564740.002022-03-168213Budget
1294140.002022-09-148236Budget
181712.002021-11-148256Actual
3556026.292024-06-1482311Actual
466012.002022-02-148273Actual
1665270.002023-01-148214Actual
354011.002022-01-148273Actual
288930.002021-12-158246Budget
31390115.002024-03-158213Actual
2839720.002023-12-158256Actual
1417448.052022-10-148268Actual
172343.002021-11-148236Actual
1284530.002022-09-148216Budget
2526151.082023-09-148228Actual
16532102.002023-01-148213Actual
466110.002022-02-148273Budget
1428915.652022-10-1482311Actual
1031762.002022-07-158214Actual
775230.002022-04-168228Budget
3570539.062024-06-1482112Actual
957340.002022-06-148236Budget
140744.002021-11-148264Actual
55013.002021-10-148226Actual
2757617.782023-11-1482211Actual
2581977.002023-10-148214Actual
1229537.452022-08-148268Actual
69420.002021-10-148256Budget
332130.002021-12-158268Budget
3712483.002024-08-148263Actual
15116110.172022-11-148218Actual
2019195.022023-04-168218Actual
386637.002022-01-148216Actual
2093123.002023-05-178216Actual
22062.002021-10-148214Actual
2201322.002023-06-148246Actual
3313760.172024-04-158228Actual
195860.002021-11-148217Budget
50238.002021-10-148216Actual
419860.002022-01-148217Budget
1037750.002022-07-158264Budget
2021951.082023-04-168228Actual
2479229.002023-09-148264Actual
29734137.452024-01-148218Actual
1013040.002022-07-158213Budget
578710.002022-03-168273Budget
2222284.422023-06-148218Actual
245491.822023-08-1482212Actual
289297.142023-12-1582212Actual
1317550.002022-09-148217Actual
2774939.062023-11-1482112Actual
1143574.002022-08-148214Actual
2340115.652023-07-1582411Actual
3915636.932024-09-1482112Actual
2239613.532023-06-1482311Actual
1971655.002023-04-168214Actual
2098633.002023-05-178236Actual
22604100.002023-07-158213Actual
939753.002022-06-148265Actual
274530.002021-12-158216Budget
1627111.402022-12-1582311Actual
3558725.232024-06-1482411Actual
144655.012022-10-1482612Actual
1531814.592022-11-1482411Actual
2958429.002024-01-148266Actual
901536.002022-06-148213Actual
3771287.452024-08-148228Actual
1517848.052022-11-148268Actual
3697346.872024-07-1582113Actual
1810045.002023-02-148267Actual
1703568.002023-01-148217Actual
220530.002021-11-148268Budget
260757.002021-12-158215Actual
69316.002021-10-148256Actual
3609481.002024-07-158264Actual
2733595.002023-11-148217Actual
3901020.972024-09-1482311Actual
1084330.002022-07-158266Budget
570920.002022-03-168263Budget
972425.002022-06-148266Actual
1190813.002022-08-148256Actual
2807726.002023-12-158273Actual
3903736.932024-09-1482411Actual
1243622.002022-09-148263Actual
1493315.002022-11-148256Actual
3201373.812024-03-158228Actual
1635913.532022-12-1582611Actual
1724820.972023-01-1482111Actual
401130.002022-01-148246Budget
1691920.002023-01-148246Actual
477050.002022-02-148264Budget
247082.002021-12-158214Actual
1045651.002022-07-158215Actual
1842014.592023-02-1482611Actual
3204773.812024-03-158268Actual
3509529.002024-06-148216Actual
138458.002022-10-148226Actual
3334532.672024-04-1582611Actual
1317650.002022-09-148217Budget
1777638.002023-02-148215Actual
129910.002021-11-148273Budget
636423.002022-03-168266Actual
203387.142023-04-1682211Actual
2275934.002023-07-158264Actual
3438012.462024-05-1682211Actual
1936411.402023-03-1682411Actual
3322953.952024-04-1582111Actual
485050.002022-02-148215Budget
3886352.602024-09-148228Actual
64624.002021-10-148246Actual
3287537.002024-04-158236Actual
2234124.162023-06-1482111Actual
3213324.162024-03-1582211Actual
3532784.002024-06-148267Actual
214520.002021-11-148228Budget
2087352.002023-05-178265Actual
1910474.002023-03-168267Actual
1323750.002022-09-148267Actual
2103816.002023-05-178256Actual
3402527.002024-05-168246Actual
195754.002021-11-148217Actual
3239739.852024-03-1582113Actual
122129.002021-11-148263Actual
24638106.002023-09-148213Actual
2502419.002023-09-148246Actual
2437611.402023-08-1482311Actual
140650.002021-11-148264Budget
986350.002022-06-148267Budget
3098043.312024-02-1482111Actual
2852271.002023-12-158267Actual
164172.892022-12-1582112Actual
2938666.002024-01-148265Actual
583479.002022-03-168214Actual
855010.002022-05-178256Budget
3254959.002024-04-158263Actual
3733770.002024-08-148265Actual
1906976.002023-03-168217Actual
508840.002022-02-148236Budget
874948.002022-05-178267Actual
209588.002023-05-178226Actual
3624543.002024-07-158216Actual
3615289.002024-07-158215Actual
3921861.402024-09-1482612Actual
30264119.002024-02-148213Actual
1892830.002023-03-168236Actual
807870.002022-05-178214Budget
813950.002022-05-178264Actual
683330.002022-04-168263Budget
2411072.002023-08-148217Actual
2066163.002023-05-178263Actual
3260634.002024-04-158273Actual
1342555.632022-09-148268Actual
538039.002022-02-148267Actual
1323850.002022-09-148267Budget
3753534.002024-08-148266Actual
3794634.802024-08-1482611Actual
2304927.002023-07-158266Actual
3251498.002024-04-158213Actual
2988212.462024-01-1482211Actual
3317173.812024-04-158268Actual
144072.892022-10-1482112Actual
255532.892023-09-1482112Actual
2319982.902023-07-158218Actual
444330.002022-01-148268Budget
3062535.002024-02-148236Actual
2505010.002023-09-148256Actual
326232.902021-12-158228Actual
368827.142024-07-1582212Actual
756575.002022-04-168217Actual
3057036.002024-02-148216Actual
2600918.002023-10-148216Actual
2884328.422023-12-1582611Actual
3230535.872024-03-1582112Actual
907425.002022-06-148263Actual
491150.002022-02-148265Budget
3367459.002024-05-168263Actual
12986.002021-11-148273Actual
29138113.002024-01-148213Actual
742811.002022-04-168256Actual
2769136.932023-11-1482611Actual
438530.002022-01-148228Budget
195403.952023-03-1682612Actual
1835911.402023-02-1482411Actual
1270350.002022-09-148215Budget
38742114.002024-09-148217Actual
152643.952022-11-1482211Actual
728418.002022-04-168226Actual
116340.002021-11-148213Budget
405716.002022-01-148256Actual
781331.382022-04-168268Actual
1176410.002022-08-148226Budget
2405319.002023-08-148266Actual
1739123.102023-01-1482611Actual
358870.002022-01-148214Actual
3862622.002024-09-148246Actual
2106827.002023-05-178266Actual
2650613.532023-10-1482411Actual
181820.002021-11-148256Budget
1098251.002022-07-158267Actual
789333.002022-05-178213Actual
1895415.002023-03-168246Actual
346220.002022-01-148263Budget
2128049.572023-05-178268Actual
508734.002022-02-148236Actual
3388677.002024-05-168265Actual
980464.002022-06-148217Actual
3363998.002024-05-168213Actual
524130.002022-02-148266Budget
813850.002022-05-178264Budget
35292102.002024-06-148217Actual
1130926.002022-08-148263Actual
1482626.002022-11-148216Actual
2716513.002023-11-148226Actual
3833118.002024-09-148273Actual
91527.002022-06-148273Actual
247170.002021-12-158214Budget
2949944.002024-01-148236Actual
3585148.622024-06-1482213Actual
2009874.002023-04-168217Actual
2997033.742024-01-1482611Actual
3632626.002024-07-158246Actual
2133818.842023-05-1782111Actual
405810.002022-01-148256Budget
1887321.002023-03-168216Actual
589538.002022-03-168264Actual
2671822.302023-10-1482113Actual
3747629.002024-08-148246Actual
34140111.002024-05-168217Actual
340140.002022-01-148213Budget
1464160.002022-11-148214Actual
630610.002022-03-168256Budget
1117043.512022-07-158268Actual
2569784.002023-10-148213Actual
2467364.002023-09-148263Actual
850220.002022-05-178246Budget
28487127.002023-12-158217Actual
187925.002021-11-148266Actual
3331120.972024-04-1582411Actual
2322743.512023-07-158228Actual
167414.002021-11-148226Actual
30860170.782024-02-148218Actual
1901227.002023-03-168266Actual
756660.002022-04-168217Budget
2446425.232023-08-1482611Actual
2979675.322024-01-148268Actual
2745691.992023-11-148228Actual
2285138.002023-07-158265Actual
901440.002022-06-148213Budget
1078320.002022-07-158256Actual
225475.012023-06-1482612Actual
2083950.002023-05-178215Actual
2831710.002023-12-158226Actual
999157.142022-06-148228Actual
2396933.002023-08-148236Actual
1523623.102022-11-1482111Actual
2872814.592023-12-1582211Actual
256122.892023-09-1482612Actual
34233134.422024-05-168218Actual
2399522.002023-08-148246Actual
3564732.672024-06-1482611Actual
243498.212023-08-1482211Actual
3340.002021-10-148213Budget
225141.822023-06-1482112Actual
550746.542022-02-148228Actual
365145.002022-01-148264Actual
1204653.002022-08-148217Actual
195091.822023-03-1682212Actual
2228346.542023-06-148268Actual
1026810.002022-07-158273Budget
452340.002022-02-148213Budget
695970.002022-04-168214Budget
2708056.002023-11-148265Actual
3233948.632024-03-1582612Actual
2837125.002023-12-158246Actual
3417563.002024-05-168267Actual
458220.002022-02-148263Budget
229366.002023-07-158226Actual
252850.002021-12-158264Budget
770550.002022-04-168218Budget
1116930.002022-07-158268Budget
209675.322021-11-148218Actual
3235.002021-10-148213Actual
3512213.002024-06-148226Actual
1565540.002022-12-158264Actual
3676412.462024-07-1582511Actual
854921.002022-05-178256Actual
1689330.002023-01-148236Actual
1975033.002023-04-168264Actual
204199.272023-04-1682511Actual
3523529.002024-06-148266Actual
3739533.002024-08-148216Actual
1223530.002022-08-148228Budget
175075.012023-01-1482612Actual
334317.142024-04-1582212Actual
365050.002022-01-148264Budget
691010.002022-04-168273Actual
28050.002021-10-148264Budget
326320.002021-12-158228Budget
265332.892023-10-1482511Actual
3895546.502024-09-1482111Actual
1289310.002022-09-148226Budget
2314173.002023-07-158267Actual
254628.212023-09-1482511Actual
3245741.602024-03-1582613Actual
1588718.002022-12-158246Actual
2656715.652023-10-1482611Actual
38835135.932024-09-148218Actual
2074669.002023-05-178214Actual
2594958.002023-10-148265Actual
3594188.002024-07-158213Actual
1968827.002023-04-168273Actual
116241.002021-11-148213Actual
3002834.802024-01-1482112Actual
1218670.782022-08-148218Actual
164753.952022-12-1582612Actual
391418.002022-01-148226Actual
1331650.002022-09-148218Budget
27428123.812023-11-148218Actual
3242464.412024-03-1582213Actual
2878227.362023-12-1582411Actual
321487.452021-12-158218Actual
3355043.362024-04-1582213Actual
966812.002022-06-148256Actual
177130.002021-11-148246Budget
1176520.002022-08-148226Actual
1890011.002023-03-168226Actual
875050.002022-05-178267Budget
3520215.002024-06-148256Actual
2174856.002023-06-148214Actual
947640.002022-06-148216Budget
887638.962022-05-178228Actual
882966.232022-05-178218Actual
89340.002021-10-148267Budget
1251414.002022-09-148273Actual
477151.002022-02-148264Actual
21218113.202023-05-178218Actual
2494322.002023-09-148216Actual
920170.002022-06-148214Budget
3029969.002024-02-148263Actual
499133.002022-02-148216Actual
154838.002021-11-148265Actual
915310.002022-06-148273Budget
1262450.002022-09-148264Budget
1331782.902022-09-148218Actual
3435262.462024-05-1682111Actual
926050.002022-06-148264Budget
957440.002022-06-148236Actual
3745034.002024-08-148236Actual
50330.002021-10-148216Budget
723740.002022-04-168216Budget
3544773.812024-06-148268Actual
2025263.202023-04-168268Actual
669443.512022-03-168268Actual
728520.002022-04-168226Budget
821750.002022-05-178215Budget
2786822.302023-11-1482113Actual
2514087.002023-09-148217Actual
1013135.002022-07-158213Actual
201843.002021-11-148267Actual
2955116.002024-01-148256Actual
3328422.042024-04-1582311Actual
2529554.112023-09-148268Actual
396440.002022-01-148236Budget
168658.002023-01-148226Actual
3035626.002024-02-148273Actual
887730.002022-05-178228Budget
966710.002022-06-148256Budget
3671026.292024-07-1582311Actual
1615867.752022-12-158268Actual
1204550.002022-08-148217Budget
3515038.002024-06-148236Actual
1414038.962022-10-148228Actual
293517.002021-12-158256Actual
3379469.002024-05-168264Actual
868860.002022-05-178217Budget
2923027.002024-01-148273Actual
3482464.002024-06-148263Actual
187830.002021-11-148266Budget
2198735.002023-06-148236Actual
1860358.002023-03-168263Actual
3397111.002024-05-168226Actual
1078420.002022-07-158256Budget
770464.722022-04-168218Actual
1959796.002023-04-168213Actual
2896344.382023-12-1582612Actual
2432117.782023-08-1482111Actual
3877773.002024-09-148267Actual
162730.002021-11-148216Budget
1210750.002022-08-148267Budget
1019125.002022-07-158263Actual
1210839.002022-08-148267Actual
1336441.992022-09-148228Actual
1423419.912022-10-1482111Actual
3927636.342024-09-1482113Actual
234521.002021-12-158263Actual
821852.002022-05-178215Actual
1591316.002022-12-158256Actual
266265.012023-10-1482112Actual
1237436.002022-09-148213Actual
2142015.652023-05-1782411Actual
630514.002022-03-168256Actual
3827460.002024-09-148263Actual
1998220.002023-04-168246Actual
1476835.002022-11-148265Actual
845640.002022-05-178236Actual
1031670.002022-07-158214Budget
3742211.002024-08-148226Actual
597359.002022-03-168215Actual
3148225.002024-03-158273Actual
209750.002021-11-148218Budget
3724491.002024-08-148264Actual
1485310.002022-11-148226Actual
2337413.532023-07-1582311Actual
3443427.362024-05-1682411Actual
3276281.002024-04-158265Actual
3014820.552024-01-1482113Actual
2935184.002024-01-148215Actual
1990127.002023-04-168216Actual
1502384.002022-11-148217Actual
3573316.722024-06-1482212Actual
134770.002021-11-148214Budget
29258110.002024-01-148214Actual
452232.002022-02-148213Actual
64730.002021-10-148246Budget
1719052.602023-01-148268Actual
2212963.002023-06-148217Actual
882850.002022-05-178218Budget
1190720.002022-08-148256Budget
3284710.002024-04-158226Actual
1392515.002022-10-148256Actual
499030.002022-02-148216Budget
2139316.722023-05-1782311Actual
1827719.912023-02-1482111Actual
1559217.002022-12-158273Actual
715750.002022-04-168265Budget
524032.002022-02-148266Actual
2760337.992023-11-1482311Actual
1342630.002022-09-148268Budget
380327.142024-08-1482212Actual

Generated 2024-11-13 08:21:51.054 UTC