[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 768  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1237540.002023-03-288213Budget
2713829.002024-05-278216Actual
1922445.022023-09-278268Actual
2636464.722024-04-268268Actual
3103533.742024-08-2782311Actual
3260634.002024-10-278273Actual
789333.002022-11-288213Actual
35292102.002024-12-268217Actual
254628.212024-03-2782511Actual
195754.002022-05-288217Actual
850322.002022-11-288246Actual
2540810.332024-03-2782311Actual
55013.002022-04-278226Actual
1243622.002023-03-288263Actual
288097.142024-06-2782511Actual
3659763.202025-01-268268Actual
748630.002022-10-288266Budget
1098150.002023-01-268267Budget
2573261.002024-04-268263Actual
1971655.002023-10-288214Actual
1019020.002023-01-268263Budget
1098251.002023-01-268267Actual
1284431.002023-03-288216Actual
2440315.652024-02-2582411Actual
433750.002022-07-288218Budget
33017115.002024-10-278217Actual
3494483.002024-12-268264Actual
3627211.002025-01-268226Actual
1414038.962023-04-278228Actual
1431611.402023-04-2782411Actual
3251498.002024-10-278213Actual
2502419.002024-03-278246Actual
1901227.002023-09-278266Actual
29641109.002024-07-278217Actual
1181339.002023-02-258236Actual
3515038.002024-12-268236Actual
2949944.002024-07-278236Actual
260366.002024-04-268226Actual
3118212.462024-08-2782212Actual
209750.002022-05-288218Budget
2475863.002024-03-278214Actual
3603220.002025-01-268273Actual
37684129.872025-02-258218Actual
2004122.002023-10-288266Actual
1336441.992023-03-288228Actual
3092290.482024-08-278268Actual
2222284.422023-12-268218Actual
2719343.002024-05-278236Actual
122129.002022-05-288263Actual
748725.002022-10-288266Actual
3609481.002025-01-268264Actual
2985452.892024-07-2782111Actual
3630041.002025-01-268236Actual
3915636.932025-03-2882112Actual
1045550.002023-01-268215Budget
2976261.692024-07-278228Actual
762550.002022-10-288267Budget
3647783.002025-01-268267Actual
3142562.002024-09-268263Actual
934046.002022-12-268215Actual
2935184.002024-07-278215Actual
3449549.702024-11-2782611Actual
840620.002022-11-288226Budget
97478.362022-04-278218Actual
3685427.362025-01-2682112Actual
2124655.632023-11-288228Actual
3889767.752025-03-288268Actual
2837125.002024-06-278246Actual
28050.002022-04-278264Budget
2997033.742024-07-2782611Actual
1612445.022023-06-288228Actual
1298830.002023-03-288246Budget
1565540.002023-06-288264Actual
3703245.112025-01-2682613Actual
1196730.002023-02-258266Budget
1995632.002023-10-288236Actual
3927636.342025-03-2882113Actual
1218750.002023-02-258218Budget
2724514.002024-05-278256Actual
177130.002022-05-288246Budget
266540.002022-06-288265Budget
16532102.002023-07-288213Actual
3724491.002025-02-258264Actual
34140111.002024-11-278217Actual
1130926.002023-02-258263Actual
2142015.652023-11-2882411Actual
1116930.002023-01-268268Budget
234521.002022-06-288263Actual
887638.962022-11-288228Actual
2904867.922024-06-2782213Actual
2385647.002024-02-258265Actual
235193.952024-01-2682112Actual
2831710.002024-06-278226Actual
1689330.002023-07-288236Actual
3573316.722024-12-2682212Actual
3435262.462024-11-2782111Actual
3794634.802025-02-2582611Actual
2789567.922024-05-2782213Actual
1428915.652023-04-2782311Actual
255532.892024-03-2782112Actual
1562052.002023-06-288214Actual
3133345.112024-08-2782613Actual
2098633.002023-11-288236Actual
3774684.422025-02-258268Actual
28487127.002024-06-278217Actual
701850.002022-10-288264Budget
29138113.002024-07-278213Actual
2087352.002023-11-288265Actual
3558725.232024-12-2682411Actual
845640.002022-11-288236Actual
947640.002022-12-268216Budget
3121653.952024-08-2782612Actual
1013135.002023-01-268213Actual
2426367.752024-02-258268Actual
174491.822023-07-2882112Actual
2106827.002023-11-288266Actual
1984338.002023-10-288265Actual
2166366.002023-12-268263Actual
2174856.002023-12-268214Actual
1656760.002023-07-288263Actual
152643.952023-05-2882211Actual
405810.002022-07-288256Budget
2281750.002024-01-268215Actual
770550.002022-10-288218Budget
835840.002022-11-288216Budget
1890011.002023-09-278226Actual
1171635.002023-02-258216Actual
116241.002022-05-288213Actual
2112556.002023-11-288217Actual
957340.002022-12-268236Budget
144341.822023-04-2782212Actual
2645213.532024-04-2682211Actual
3780440.122025-02-2582111Actual
3712483.002025-02-258263Actual
122030.002022-05-288263Budget
1176410.002023-02-258226Budget
1580629.002023-06-288216Actual
828050.002022-11-288265Budget
491150.002022-08-288265Budget
2103816.002023-11-288256Actual
144072.892023-04-2782112Actual
499030.002022-08-288216Budget
2594958.002024-04-268265Actual
326232.902022-06-288228Actual
980360.002022-12-268217Budget
220530.002022-05-288268Budget
477050.002022-08-288264Budget
1130820.002023-02-258263Budget
245491.822024-02-2582212Actual
2405319.002024-02-258266Actual
1729.002022-04-278273Actual
893629.872022-11-288268Actual
3047776.002024-08-278215Actual
2526151.082024-03-278228Actual
466110.002022-08-288273Budget
1251510.002023-03-288273Budget
2446425.232024-02-2582611Actual
172768.212023-07-2882211Actual
2340115.652024-01-2682411Actual
3901020.972025-03-2882311Actual
3862622.002025-03-288246Actual
249706.002024-03-278226Actual
3597567.002025-01-268263Actual
9329.002022-04-278263Actual
994250.002022-12-268218Budget
795230.002022-11-288263Budget
1531814.592023-05-2882411Actual
887730.002022-11-288228Budget
2402118.002024-02-258256Actual
37209135.002025-02-258214Actual
3671026.292025-01-2682311Actual
2843032.002024-06-278266Actual
1229630.002023-02-258268Budget
30264119.002024-08-278213Actual
1872239.002023-09-278264Actual
1635913.532023-06-2882611Actual
3812432.832025-02-2582113Actual
1683832.002023-07-288216Actual
1294236.002023-03-288236Actual
1730311.402023-07-2882311Actual
113876.002023-02-258273Actual
1336530.002023-03-288228Budget
723638.002022-10-288216Actual
12986.002022-05-288273Actual
1668735.002023-07-288264Actual
1662428.002023-07-288273Actual
37089125.002025-02-258213Actual
28105141.002024-06-278214Actual
33109122.302024-10-278218Actual
2864261.692024-06-278268Actual
1665270.002023-07-288214Actual
3201373.812024-09-268228Actual
728418.002022-10-288226Actual
2908145.112024-06-2782613Actual
636530.002022-09-278266Budget
3397111.002024-11-278226Actual
2319982.902024-01-268218Actual
821750.002022-11-288215Budget
920170.002022-12-268214Budget
177028.002022-05-288246Actual
32634141.002024-10-278214Actual
27428123.812024-05-278218Actual
1284530.002023-03-288216Budget
2549519.912024-03-2782611Actual
2479229.002024-03-278264Actual
1405268.002023-04-278267Actual
1553556.002023-06-288263Actual
2133818.842023-11-2882111Actual
2212963.002023-12-268217Actual
215725.012023-11-2882612Actual
2066163.002023-11-288263Actual
2201322.002023-12-268246Actual
31985137.452024-09-268218Actual
882966.232022-11-288218Actual
2245625.232023-12-2682611Actual
26955106.002024-05-278214Actual
1496622.002023-05-288266Actual
874948.002022-11-288267Actual
1919055.632023-09-278228Actual
59937.002022-04-278236Actual
38835135.932025-03-288218Actual
2839720.002024-06-278256Actual
2239613.532023-12-2682311Actual
42140.002022-04-278265Budget
458321.002022-08-288263Actual
3115436.932024-08-2782112Actual
3417563.002024-11-278267Actual
3109636.932024-08-2782611Actual
2420288.962024-02-258218Actual
391510.002022-07-288226Budget
36149.002022-04-278215Actual
27985114.002024-06-278213Actual
589538.002022-09-278264Actual
91527.002022-12-268273Actual
2382151.002024-02-258215Actual
1806576.002023-08-288217Actual
3845272.002025-03-288215Actual
1031670.002023-01-268214Budget
1523623.102023-05-2882111Actual
209588.002023-11-288226Actual
1210750.002023-02-258267Budget
3429463.202024-11-278268Actual
3800425.232025-02-2582112Actual
411830.002022-07-288266Budget
3221411.402024-09-2682511Actual
64624.002022-04-278246Actual
3127425.812024-08-2782113Actual
1303622.002023-03-288256Actual
1143470.002023-02-258214Budget
1237436.002023-03-288213Actual
1276550.002023-03-288265Budget
999030.002022-12-268228Budget
1455668.002023-05-288263Actual
2331918.842024-01-2682111Actual
762654.002022-10-288267Actual
742710.002022-10-288256Budget
69316.002022-04-278256Actual
1739123.102023-07-2882611Actual
3204773.812024-09-268268Actual
3002834.802024-07-2782112Actual
3443427.362024-11-2782411Actual
952420.002022-12-268226Budget
2633166.232024-04-268228Actual
2488542.002024-03-278265Actual
2198735.002023-12-268236Actual
466012.002022-08-288273Actual
28147.002022-04-278264Actual
134770.002022-05-288214Budget
2938666.002024-07-278265Actual
205695.012023-10-2882612Actual
868860.002022-11-288217Budget
2285138.002024-01-268265Actual
3172311.002024-09-268226Actual
1064010.002023-01-268226Budget
947740.002022-12-268216Actual
2819776.002024-06-278215Actual
3331120.972024-10-2782411Actual
225141.822023-12-2682112Actual
485050.002022-08-288215Budget
2757617.782024-05-2782211Actual
3839467.002025-03-288264Actual
168658.002023-07-288226Actual
1078320.002023-01-268256Actual
162632.002022-05-288216Actual
695970.002022-10-288214Budget
915310.002022-12-268273Budget
564632.002022-09-278213Actual
229366.002024-01-268226Actual
756660.002022-10-288217Budget
2116051.002023-11-288267Actual
365145.002022-07-288264Actual
185115.012023-08-2882612Actual
3029969.002024-08-278263Actual
1181440.002023-02-258236Budget
205112.892023-10-2882112Actual
89441.002022-04-278267Actual
3213324.162024-09-2682211Actual
1703568.002023-07-288217Actual
2952525.002024-07-278246Actual
1157558.002023-02-258215Actual
1724820.972023-07-2882111Actual
34909129.002024-12-268214Actual
3276281.002024-10-278265Actual
1963163.002023-10-288263Actual
452340.002022-08-288213Budget
625830.002022-09-278246Budget
167414.002022-05-288226Actual
1190720.002023-02-258256Budget
2360895.002024-02-258213Actual
3903736.932025-03-2882411Actual
2039214.592023-10-2882411Actual
3284710.002024-10-278226Actual
3512213.002024-12-268226Actual
491247.002022-08-288265Actual
80309.002022-11-288273Actual
256122.892024-03-2782612Actual
3305179.002024-10-278267Actual
1866013.002023-09-278273Actual
1389920.002023-04-278246Actual
2872814.592024-06-2782211Actual
907530.002022-12-268263Budget
1149750.002023-02-258264Budget
644375.002022-09-278217Actual
228540.002022-06-288213Budget
2071814.002023-11-288273Actual
603550.002022-09-278265Budget
1317550.002023-03-288217Actual
2045314.592023-10-2882611Actual
97550.002022-04-278218Budget
813850.002022-11-288264Budget
742811.002022-10-288256Actual
957440.002022-12-268236Actual
1229537.452023-02-258268Actual
2139316.722023-11-2882311Actual
1106150.002023-01-268218Budget
64730.002022-04-278246Budget
1204653.002023-02-258217Actual
2326145.022024-01-268268Actual
214473.952023-11-2882511Actual
89340.002022-04-278267Budget
1588718.002023-06-288246Actual
2624371.002024-04-268267Actual
2310664.002024-01-268217Actual
1771839.002023-08-288264Actual
83460.002022-04-278217Budget
789240.002022-11-288213Budget
1342555.632023-03-288268Actual
3668319.912025-01-2682211Actual
17564114.002023-08-288213Actual
372948.002022-07-288215Actual
3818276.692025-02-2582613Actual
3426181.392024-11-278228Actual
1270461.002023-03-288215Actual
2216464.002023-12-268267Actual
274530.002022-06-288216Budget
2172012.002023-12-268273Actual
2923027.002024-07-278273Actual
29734137.452024-07-278218Actual
2774939.062024-05-2782112Actual
313639.002022-06-288267Actual
1835911.402023-08-2882411Actual
545899.572022-08-288218Actual
962021.002022-12-268246Actual
3455331.612024-11-2782112Actual
3895546.502025-03-2882111Actual
21218113.202023-11-288218Actual
2606429.002024-04-268236Actual
1366344.002023-04-278264Actual
2656715.652024-04-2682611Actual
1892830.002023-09-278236Actual
3632626.002025-01-268246Actual
239415.002024-02-258226Actual
307460.002022-06-288217Budget
518218.002022-08-288256Actual
1031762.002023-01-268214Actual
1078420.002023-01-268256Budget
1600373.002023-06-288217Actual
2813969.002024-06-278264Actual
1262450.002023-03-288264Budget
391418.002022-07-288226Actual
733340.002022-10-288236Actual
203387.142023-10-2882211Actual
986440.002022-12-268267Actual
583570.002022-09-278214Budget
31390115.002024-09-268213Actual
882850.002022-11-288218Budget
378859.002022-07-288265Actual
75230.002022-04-278266Budget
503810.002022-08-288226Budget
2884328.422024-06-2782611Actual
901536.002022-12-268213Actual
1084233.002023-01-268266Actual
1795016.002023-08-288246Actual
3553324.162024-12-2682211Actual
390645.012025-03-2882511Actual
3750220.002025-02-258256Actual
3470048.622024-11-2782213Actual
38359129.002025-03-288214Actual
438451.082022-07-288228Actual
2852271.002024-06-278267Actual
3322953.952024-10-2782111Actual
193919.272023-09-2782511Actual
650651.002022-09-278267Actual
3868534.002025-03-288266Actual
3242464.412024-09-2682213Actual
3169636.002024-09-268216Actual
3482464.002024-12-268263Actual
321550.002022-06-288218Budget
2647914.592024-04-2682311Actual
245813.952024-02-2582612Actual
158336.002023-06-288226Actual
2514087.002024-03-278217Actual
1026810.002023-01-268273Budget
597450.002022-09-278215Budget
245222.892024-02-2582112Actual
326320.002022-06-288228Budget
1485310.002023-05-288226Actual
368827.142025-01-2682212Actual
2917362.002024-07-278263Actual
1163750.002023-02-258265Budget
3488127.002024-12-268273Actual
470868.002022-08-288214Actual
630514.002022-09-278256Actual
972425.002022-12-268266Actual
2193222.002023-12-268216Actual
1124840.002023-02-258213Budget
658450.002022-09-278218Budget
3762687.002025-02-258267Actual
187830.002022-05-288266Budget
307371.002022-06-288217Actual
2721930.002024-05-278246Actual
340038.002022-07-288213Actual
2802073.002024-06-278263Actual
1514441.992023-05-288228Actual
284240.002022-06-288236Budget
1196627.002023-02-258266Actual
3210549.702024-09-2682111Actual
3051268.002024-08-278265Actual
183863.952023-08-2882511Actual
636423.002022-09-278266Actual
1707048.002023-07-288267Actual
3473239.852024-11-2782613Actual
3865221.002025-03-288256Actual
154838.002022-05-288265Actual
1051442.002023-01-268265Actual
532060.002022-08-288217Budget
1019125.002023-01-268263Actual
1204550.002023-02-258217Budget
1488131.002023-05-288236Actual
868751.002022-11-288217Actual
3373122.002024-11-278273Actual
3700052.132025-01-2682213Actual
1765612.002023-08-288273Actual
300567.142024-07-2782212Actual
2207225.002023-12-268266Actual

Generated 2025-05-28 02:29:20.254 UTC