[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232024-12-1882411Actual
3794634.802025-02-1782611Actual
1064010.002023-01-188226Budget
3065120.002024-08-198246Actual
701850.002022-10-208264Budget
874948.002022-11-208267Actual
603550.002022-09-198265Budget
2399522.002024-02-178246Actual
1580629.002023-06-208216Actual
3455331.612024-11-1982112Actual
97478.362022-04-198218Actual
36535158.662025-01-188218Actual
3408326.002024-11-198266Actual
854921.002022-11-208256Actual
174491.822023-07-2082112Actual
3443427.362024-11-1982411Actual
3806664.592025-02-1782612Actual
3915636.932025-03-2082112Actual
91527.002022-12-188273Actual
2488542.002024-03-198265Actual
321487.452022-06-208218Actual
2239613.532023-12-1882311Actual
2475863.002024-03-198214Actual
3235.002022-04-198213Actual
288829.002022-06-208246Actual
3815141.602025-02-1782213Actual
2990932.672024-07-1982311Actual
1372358.002023-04-198215Actual
134662.002022-05-208214Actual
354011.002022-07-208273Actual
2290925.002024-01-188216Actual
3848784.002025-03-208265Actual
2967678.002024-07-198267Actual
3100811.402024-08-1982211Actual
1612445.022023-06-208228Actual
3458112.462024-11-1982212Actual
1818638.962023-08-208228Actual
326232.902022-06-208228Actual
332130.002022-06-208268Budget
3550543.312024-12-1882111Actual
875050.002022-11-208267Budget
952420.002022-12-188226Budget
1455668.002023-05-208263Actual
3148225.002024-09-188273Actual
3292714.002024-10-198256Actual
756660.002022-10-208217Budget
701946.002022-10-208264Actual
401029.002022-07-208246Actual
583479.002022-09-198214Actual
25233105.632024-03-198218Actual
265332.892024-04-1882511Actual
1971655.002023-10-208214Actual
2142015.652023-11-2082411Actual
27928.002022-06-208226Actual
3160380.002024-09-188215Actual
3470048.622024-11-1982213Actual
30264119.002024-08-198213Actual
64730.002022-04-198246Budget
1668735.002023-07-208264Actual
3088860.172024-08-198228Actual
390645.012025-03-2082511Actual
1005248.052022-12-188268Actual
293620.002022-06-208256Budget
253813.952024-03-1982211Actual
3691543.312025-01-1882612Actual
19162125.332023-09-198218Actual
2774939.062024-05-1982112Actual
252942.002022-06-208264Actual
2376347.002024-02-178264Actual
185115.012023-08-2082612Actual
34233134.422024-11-198218Actual
1360126.002023-04-198273Actual
621140.002022-09-198236Actual
583570.002022-09-198214Budget
907530.002022-12-188263Budget
2870053.952024-06-1982111Actual
2878227.362024-06-1982411Actual
3417563.002024-11-198267Actual
2687080.002024-05-198263Actual
1323850.002023-03-208267Budget
597450.002022-09-198215Budget
1786932.002023-08-208216Actual
1842014.592023-08-2082611Actual
1810045.002023-08-208267Actual
915310.002022-12-188273Budget
466012.002022-08-208273Actual
3624543.002025-01-188216Actual
2896344.382024-06-1982612Actual
2650613.532024-04-1882411Actual
1381831.002023-04-198216Actual
29258110.002024-07-198214Actual
379135.012025-02-1782511Actual
2985452.892024-07-1982111Actual
1523623.102023-05-2082111Actual
193377.142023-09-1982311Actual
1138610.002023-02-178273Budget
762654.002022-10-208267Actual
372948.002022-07-208215Actual
229366.002024-01-188226Actual
1284530.002023-03-208216Budget
845640.002022-11-208236Actual
162730.002022-05-208216Budget
1223530.002023-02-178228Budget
893520.002022-11-208268Budget
821852.002022-11-208215Actual
1678053.002023-07-208265Actual
3242464.412024-09-1882213Actual
2299017.002024-01-188246Actual
980360.002022-12-188217Budget
1366344.002023-04-198264Actual
1171730.002023-02-178216Budget
174761.822023-07-2082212Actual
728520.002022-10-208226Budget
3845272.002025-03-208215Actual
193919.272023-09-1982511Actual
1697828.002023-07-208266Actual
80309.002022-11-208273Actual
245813.952024-02-1782612Actual
3739533.002025-02-178216Actual
22062.002022-04-198214Actual
742710.002022-10-208256Budget
807870.002022-11-208214Budget
3532784.002024-12-188267Actual
1476835.002023-05-208265Actual
1176520.002023-02-178226Actual
683330.002022-10-208263Budget
173575.012023-07-2082511Actual
1323750.002023-03-208267Actual
1490718.002023-05-208246Actual
365145.002022-07-208264Actual
994250.002022-12-188218Budget
3328422.042024-10-1982311Actual
378750.002022-07-208265Budget
775230.002022-10-208228Budget
2938666.002024-07-198265Actual
284143.002022-06-208236Actual
957440.002022-12-188236Actual
1588718.002023-06-208246Actual
28105141.002024-06-198214Actual
458220.002022-08-208263Budget
2411072.002024-02-178217Actual
1906976.002023-09-198217Actual
2346119.912024-01-1882611Actual
368827.142025-01-1882212Actual
3092290.482024-08-198268Actual
30384112.002024-08-198214Actual
1237436.002023-03-208213Actual
2083950.002023-11-208215Actual
3103533.742024-08-1982311Actual
733440.002022-10-208236Budget
2829039.002024-06-198216Actual
346220.002022-07-208263Budget
3903736.932025-03-2082411Actual
1730311.402023-07-2082311Actual
154740.002022-05-208265Budget
3742211.002025-02-178226Actual
1218750.002023-02-178218Budget
2281750.002024-01-188215Actual
1703568.002023-07-208217Actual
332245.022022-06-208268Actual
2322743.512024-01-188228Actual
1662428.002023-07-208273Actual
1514441.992023-05-208228Actual
15116110.172023-05-208218Actual
168658.002023-07-208226Actual
2890136.932024-06-1982112Actual
38835135.932025-03-208218Actual
167414.002022-05-208226Actual
32634141.002024-10-198214Actual
83351.002022-04-198217Actual
178969.002023-08-208226Actual
116340.002022-05-208213Budget
1163750.002023-02-178265Budget
3224730.552024-09-1882611Actual
980464.002022-12-188217Actual
3402527.002024-11-198246Actual
1392515.002023-04-198256Actual
3355043.362024-10-1982213Actual
2636464.722024-04-188268Actual
1414038.962023-04-198228Actual
2174856.002023-12-188214Actual
3218731.612024-09-1882411Actual
677245.002022-10-208213Actual
37089125.002025-02-178213Actual
2440315.652024-02-1782411Actual
1980847.002023-10-208215Actual
2326145.022024-01-188268Actual
556730.002022-08-208268Budget
1284431.002023-03-208216Actual
154102.892023-05-2082112Actual
3659763.202025-01-188268Actual
3067717.002024-08-198256Actual
550746.542022-08-208228Actual
868860.002022-11-208217Budget
177028.002022-05-208246Actual
3753534.002025-02-178266Actual
926156.002022-12-188264Actual
214520.002022-05-208228Budget
1350798.002023-04-198213Actual
882966.232022-11-208218Actual
3582424.062024-12-1882113Actual
3399941.002024-11-198236Actual
1073733.002023-01-188246Actual
3860044.002025-03-208236Actual
195091.822023-09-1982212Actual
3862622.002025-03-208246Actual
1069040.002023-01-188236Actual
2382151.002024-02-178215Actual
2178229.002023-12-188264Actual
738127.002022-10-208246Actual
1431611.402023-04-1982411Actual
3685427.362025-01-1882112Actual
1984338.002023-10-208265Actual
2917362.002024-07-198263Actual
1336441.992023-03-208228Actual
142625.012023-04-1982211Actual
1565540.002023-06-208264Actual
803110.002022-11-208273Budget
840716.002022-11-208226Actual
2929363.002024-07-198264Actual
1309630.002023-03-208266Budget
2704780.002024-05-198215Actual
20626106.002023-11-208213Actual
242310.002022-06-208273Budget
2585453.002024-04-188264Actual
3290127.002024-10-198246Actual
2019195.022023-10-208218Actual
193105.012023-09-1982211Actual
1362947.002023-04-198214Actual
12986.002022-05-208273Actual
1872239.002023-09-198264Actual
3169636.002024-09-188216Actual
2162989.002023-12-188213Actual
3239739.852024-09-1882113Actual
578612.002022-09-198273Actual
2611613.002024-04-188256Actual
2116051.002023-11-208267Actual
3747629.002025-02-178246Actual
252850.002022-06-208264Budget
144072.892023-04-1982112Actual
1493315.002023-05-208256Actual
2997033.742024-07-1982611Actual
850322.002022-11-208246Actual
2198735.002023-12-188236Actual
3918416.722025-03-2082212Actual
18568120.002023-09-198213Actual
625830.002022-09-198246Budget
2645213.532024-04-1882211Actual
491247.002022-08-208265Actual
215392.892023-11-2082112Actual
1733016.722023-07-2082411Actual
2228346.542023-12-188268Actual
108130.002022-04-198268Budget
1059234.002023-01-188216Actual
3180317.002024-09-188256Actual
3163876.002024-09-188265Actual
1270350.002023-03-208215Budget
34140111.002024-11-198217Actual
3175141.002024-09-188236Actual
1229537.452023-02-178268Actual
893629.872022-11-208268Actual
2124655.632023-11-208228Actual
3367459.002024-11-198263Actual
3730286.002025-02-178215Actual
748630.002022-10-208266Budget
1157558.002023-02-178215Actual
37592101.002025-02-178217Actual
29138113.002024-07-198213Actual
1992810.002023-10-208226Actual
999157.142022-12-188228Actual
934046.002022-12-188215Actual
1289310.002023-03-208226Budget
266657.002022-06-208265Actual
2908145.112024-06-1982613Actual
2719343.002024-05-198236Actual
1243720.002023-03-208263Budget
201740.002022-05-208267Budget
1401756.002023-04-198217Actual
966710.002022-12-188256Budget
3473239.852024-11-1982613Actual
1331650.002023-03-208218Budget
828050.002022-11-208265Budget
715845.002022-10-208265Actual
181712.002022-05-208256Actual
1928224.162023-09-1982111Actual
1792436.002023-08-208236Actual
205381.822023-10-2082212Actual
50238.002022-04-198216Actual
1892830.002023-09-198236Actual
2609016.002024-04-188246Actual
3426181.392024-11-198228Actual
650651.002022-09-198267Actual
2904867.922024-06-1982213Actual
795326.002022-11-208263Actual
1815882.902023-08-208218Actual
644375.002022-09-198217Actual
138458.002023-04-198226Actual
1887321.002023-09-198216Actual
3812432.832025-02-1782113Actual
2071814.002023-11-208273Actual
1262552.002023-03-208264Actual
17310.002022-04-198273Budget
28580158.662024-06-198218Actual
1190813.002023-02-178256Actual
957340.002022-12-188236Budget
2757617.782024-05-1982211Actual
3363998.002024-11-198213Actual
3121653.952024-08-1982612Actual
386730.002022-07-208216Budget
3233948.632024-09-1882612Actual
1878038.002023-09-198215Actual
1317550.002023-03-208217Actual
3588446.872024-12-1882613Actual
167510.002022-05-208226Budget
1303622.002023-03-208256Actual
2843032.002024-06-198266Actual
1781148.002023-08-208265Actual
2947111.002024-07-198226Actual
307371.002022-06-208217Actual
1218670.782023-02-178218Actual
365050.002022-07-208264Budget
3352338.092024-10-1982113Actual
1488131.002023-05-208236Actual
228440.002022-06-208213Actual
2902136.342024-06-1982113Actual
1289212.002023-03-208226Actual
3438012.462024-11-1982211Actual
485050.002022-08-208215Budget
3035626.002024-08-198273Actual
621240.002022-09-198236Budget
2727828.002024-05-198266Actual
37209135.002025-02-178214Actual
999030.002022-12-188228Budget
1890011.002023-09-198226Actual
855010.002022-11-208256Budget
391418.002022-07-208226Actual
3703245.112025-01-1882613Actual
34909129.002024-12-188214Actual
3020745.112024-07-1982613Actual
775332.902022-10-208228Actual
1354271.002023-04-198263Actual
728418.002022-10-208226Actual
3440730.552024-11-1982311Actual
373050.002022-07-208215Budget
789333.002022-11-208213Actual
69316.002022-04-198256Actual
538039.002022-08-208267Actual
183055.012023-08-2082211Actual
709843.002022-10-208215Actual
1898012.002023-09-198256Actual
1656760.002023-07-208263Actual
1715637.452023-07-208228Actual
2272460.002024-01-188214Actual
470868.002022-08-208214Actual
663230.002022-09-198228Budget
55013.002022-04-198226Actual
3071025.002024-08-198266Actual
255801.822024-03-1982212Actual
3576664.592024-12-1882612Actual
3724491.002025-02-178264Actual
2952525.002024-07-198246Actual
26303155.632024-04-188218Actual
2792869.672024-05-1982613Actual
266540.002022-06-208265Budget
3127425.812024-08-1982113Actual
636530.002022-09-198266Budget
2852271.002024-06-198267Actual
3921861.402025-03-2082612Actual
2573261.002024-04-188263Actual
425848.002022-07-208267Actual
3512213.002024-12-188226Actual
2737076.002024-05-198267Actual
1739123.102023-07-2082611Actual
3204773.812024-09-188268Actual
1464160.002023-05-208214Actual
405716.002022-07-208256Actual
3373122.002024-11-198273Actual
2000813.002023-10-208256Actual
1609698.052023-06-208218Actual
3886352.602025-03-208228Actual
1423419.912023-04-1982111Actual
1496622.002023-05-208266Actual
1868863.002023-09-198214Actual
458321.002022-08-208263Actual

Generated 2025-05-19 04:01:19.697 UTC