[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 496  >   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780440.122025-02-2682111Actual
219598.002023-12-278226Actual
1703568.002023-07-298217Actual
284143.002022-06-298236Actual
307371.002022-06-298217Actual
1872239.002023-09-288264Actual
1678053.002023-07-298265Actual
265332.892024-04-2782511Actual
1827719.912023-08-2982111Actual
952420.002022-12-278226Budget
2216464.002023-12-278267Actual
260860.002022-06-298215Budget
2624371.002024-04-278267Actual
1218750.002023-02-268218Budget
2997033.742024-07-2882611Actual
50330.002022-04-288216Budget
1464160.002023-05-298214Actual
2420288.962024-02-268218Actual
1786932.002023-08-298216Actual
3467345.112024-11-2882113Actual
3367459.002024-11-288263Actual
3458112.462024-11-2882212Actual
2543510.332024-03-2882411Actual
2569784.002024-04-278213Actual
1797610.002023-08-298256Actual
583570.002022-09-288214Budget
3635220.002025-01-278256Actual
194821.822023-09-2882112Actual
162632.002022-05-298216Actual
1372358.002023-04-288215Actual
2724514.002024-05-288256Actual
3868534.002025-03-298266Actual
2614919.002024-04-278266Actual
2890136.932024-06-2882112Actual
616210.002022-09-288226Budget
183863.952023-08-2982511Actual
1906976.002023-09-288217Actual
3697346.872025-01-2782113Actual
570920.002022-09-288263Budget
129910.002022-05-298273Budget
2749061.692024-05-288268Actual
89441.002022-04-288267Actual
25233105.632024-03-288218Actual
2234124.162023-12-2782111Actual
3029969.002024-08-288263Actual
3230535.872024-09-2782112Actual
636530.002022-09-288266Budget
254628.212024-03-2882511Actual
1414038.962023-04-288228Actual
570824.002022-09-288263Actual
2346119.912024-01-2782611Actual
695970.002022-10-298214Budget
36535158.662025-01-278218Actual
2414454.002024-02-268267Actual
2733595.002024-05-288217Actual
3659763.202025-01-278268Actual
636423.002022-09-288266Actual
1092250.002023-01-278217Budget
2133818.842023-11-2982111Actual
2650613.532024-04-2782411Actual
2988212.462024-07-2882211Actual
1730311.402023-07-2982311Actual
3839467.002025-03-298264Actual
225141.822023-12-2782112Actual
245222.892024-02-2682112Actual
1005120.002022-12-278268Budget
2285138.002024-01-278265Actual
3397111.002024-11-288226Actual
1059234.002023-01-278216Actual
3224730.552024-09-2782611Actual
3322953.952024-10-2882111Actual
545950.002022-08-298218Budget
2299017.002024-01-278246Actual
742710.002022-10-298256Budget
1665270.002023-07-298214Actual
2025263.202023-10-298268Actual
1565540.002023-06-298264Actual
1535223.102023-05-2982611Actual
733440.002022-10-298236Budget
1719052.602023-07-298268Actual
2692727.002024-05-288273Actual
29641109.002024-07-288217Actual
2540810.332024-03-2882311Actual
3877773.002025-03-298267Actual
3118212.462024-08-2882212Actual
1689330.002023-07-298236Actual
1323750.002023-03-298267Actual
2813969.002024-06-288264Actual
2935184.002024-07-288215Actual
425740.002022-07-298267Budget
1496622.002023-05-298266Actual
1898012.002023-09-288256Actual
97478.362022-04-288218Actual
1045651.002023-01-278215Actual
1729.002022-04-288273Actual
1026910.002023-01-278273Actual
144655.012023-04-2882612Actual
419745.002022-07-298217Actual
201843.002022-05-298267Actual
31510121.002024-09-278214Actual
470868.002022-08-298214Actual
669443.512022-09-288268Actual
1309630.002023-03-298266Budget
3671026.292025-01-2782311Actual
2609016.002024-04-278246Actual
3071025.002024-08-288266Actual
444330.002022-07-298268Budget
201740.002022-05-298267Budget
3818276.692025-02-2682613Actual
3573316.722024-12-2782212Actual
2765713.532024-05-2882511Actual
1594622.002023-06-298266Actual
266540.002022-06-298265Budget
499133.002022-08-298216Actual
3216027.362024-09-2782311Actual
2405319.002024-02-268266Actual
1514441.992023-05-298228Actual
1984338.002023-10-298265Actual
346220.002022-07-298263Budget
3172311.002024-09-278226Actual
181820.002022-05-298256Budget
266605.012024-04-2782612Actual
583479.002022-09-288214Actual
868860.002022-11-298217Budget
1251414.002023-03-298273Actual
840620.002022-11-298226Budget
1270350.002023-03-298215Budget
2606429.002024-04-278236Actual
293517.002022-06-298256Actual
3624543.002025-01-278216Actual
2304927.002024-01-278266Actual
354011.002022-07-298273Actual
3517622.002024-12-278246Actual
1294236.002023-03-298236Actual
1138610.002023-02-268273Budget
3352338.092024-10-2882113Actual
3500295.002024-12-278215Actual
3272784.002024-10-288215Actual
2549519.912024-03-2882611Actual
3328422.042024-10-2882311Actual
177028.002022-05-298246Actual
887730.002022-11-298228Budget
2440315.652024-02-2682411Actual
1395825.002023-04-288266Actual
64624.002022-04-288246Actual
821750.002022-11-298215Budget
252850.002022-06-298264Budget
140744.002022-05-298264Actual
644460.002022-09-288217Budget
2066163.002023-11-298263Actual
578612.002022-09-288273Actual
2502419.002024-03-288246Actual
1818638.962023-08-298228Actual
1078320.002023-01-278256Actual
3047776.002024-08-288215Actual
253813.952024-03-2882211Actual
326320.002022-06-298228Budget
209588.002023-11-298226Actual
164441.822023-06-2982212Actual
3313760.172024-10-288228Actual
3582424.062024-12-2782113Actual
22062.002022-04-288214Actual
1350798.002023-04-288213Actual
2128049.572023-11-298268Actual
3213324.162024-09-2782211Actual
391510.002022-07-298226Budget
452232.002022-08-298213Actual
1157558.002023-02-268215Actual
709750.002022-10-298215Budget
882966.232022-11-298218Actual
3402527.002024-11-288246Actual
243498.212024-02-2682211Actual
3494483.002024-12-278264Actual
2831710.002024-06-288226Actual
3440730.552024-11-2882311Actual
2716513.002024-05-288226Actual
452340.002022-08-298213Budget
2411072.002024-02-268217Actual
3597567.002025-01-278263Actual
27985114.002024-06-288213Actual
999030.002022-12-278228Budget
2485041.002024-03-288215Actual
22604100.002024-01-278213Actual
966710.002022-12-278256Budget
3509529.002024-12-278216Actual
9329.002022-04-288263Actual
2310664.002024-01-278217Actual
3901020.972025-03-2982311Actual
3325720.972024-10-2882211Actual
378750.002022-07-298265Budget
564740.002022-09-288213Budget
1124840.002023-02-268213Budget
789333.002022-11-298213Actual
64730.002022-04-288246Budget
915310.002022-12-278273Budget
1892830.002023-09-288236Actual
1284530.002023-03-298216Budget
1342555.632023-03-298268Actual
2834547.002024-06-288236Actual
2967678.002024-07-288267Actual
503914.002022-08-298226Actual
390645.012025-03-2982511Actual
2949944.002024-07-288236Actual
2376347.002024-02-268264Actual
2878227.362024-06-2882411Actual
1387324.002023-04-288236Actual
3408326.002024-11-288266Actual
1360126.002023-04-288273Actual
518218.002022-08-298256Actual
556730.002022-08-298268Budget
89340.002022-04-288267Budget
2823273.002024-06-288265Actual
508840.002022-08-298236Budget
2207225.002023-12-278266Actual
3570539.062024-12-2782112Actual
172343.002022-05-298236Actual
1276550.002023-03-298265Budget
3041989.002024-08-288264Actual
2591467.002024-04-278215Actual
1800824.002023-08-298266Actual
372948.002022-07-298215Actual
266265.012024-04-2782112Actual
293620.002022-06-298256Budget
195403.952023-09-2882612Actual
122030.002022-05-298263Budget
2178229.002023-12-278264Actual
168658.002023-07-298226Actual
1942419.912023-09-2882611Actual
205381.822023-10-2982212Actual
1176520.002023-02-268226Actual
715845.002022-10-298265Actual
1609698.052023-06-298218Actual
1887321.002023-09-288216Actual
2683599.002024-05-288213Actual
589538.002022-09-288264Actual
102320.002022-04-288228Budget
28580158.662024-06-288218Actual
27928.002022-06-298226Actual
1013135.002023-01-278213Actual
677340.002022-10-298213Budget
3100811.402024-08-2882211Actual
3815141.602025-02-2682213Actual
321487.452022-06-298218Actual
1092156.002023-01-278217Actual
30767102.002024-08-288217Actual
986440.002022-12-278267Actual
1262450.002023-03-298264Budget
1106084.422023-01-278218Actual
550630.002022-08-298228Budget
1493315.002023-05-298256Actual
1116930.002023-01-278268Budget
2719343.002024-05-288236Actual
1375833.002023-04-288265Actual
209750.002022-05-298218Budget
1668735.002023-07-298264Actual
3788634.802025-02-2682411Actual
644375.002022-09-288217Actual
850322.002022-11-298246Actual
358870.002022-07-298214Actual
3647783.002025-01-278267Actual
234430.002022-06-298263Budget
1815882.902023-08-298218Actual
850220.002022-11-298246Budget
926156.002022-12-278264Actual
3794634.802025-02-2682611Actual
578710.002022-09-288273Budget
379135.012025-02-2682511Actual
3180317.002024-09-278256Actual
3154568.002024-09-278264Actual
458220.002022-08-298263Budget
203657.142023-10-2982311Actual
701946.002022-10-298264Actual
2396933.002024-02-268236Actual
2802073.002024-06-288263Actual
3673724.162025-01-2782411Actual
30264119.002024-08-288213Actual
378859.002022-07-298265Actual
28050.002022-04-288264Budget
3918416.722025-03-2982212Actual
2201322.002023-12-278246Actual
2760337.992024-05-2882311Actual
1051442.002023-01-278265Actual
32634141.002024-10-288214Actual
2958429.002024-07-288266Actual
3848784.002025-03-298265Actual
1073733.002023-01-278246Actual
144072.892023-04-2882112Actual
2360895.002024-02-268213Actual
1733016.722023-07-2982411Actual
354110.002022-07-298273Budget
288829.002022-06-298246Actual
234285.012024-01-2782511Actual
396339.002022-07-298236Actual
2754851.822024-05-2882111Actual
748630.002022-10-298266Budget
2093123.002023-11-298216Actual
1591316.002023-06-298256Actual
134662.002022-05-298214Actual
3632626.002025-01-278246Actual
3812432.832025-02-2682113Actual
2769136.932024-05-2882611Actual
860930.002022-11-298266Budget
3857217.002025-03-298226Actual
934046.002022-12-278215Actual
69420.002022-04-288256Budget
3930366.172025-03-2982213Actual
1309729.002023-03-298266Actual
2947111.002024-07-288226Actual
742811.002022-10-298256Actual
33109122.302024-10-288218Actual
2039214.592023-10-2982411Actual
411939.002022-07-298266Actual
3724491.002025-02-268264Actual
378329.272025-02-2682211Actual
1574847.002023-06-298265Actual
2781061.402024-05-2882612Actual
36060137.002025-01-278214Actual
195754.002022-05-298217Actual
564632.002022-09-288213Actual
411830.002022-07-298266Budget
972530.002022-12-278266Budget
234521.002022-06-298263Actual
2819776.002024-06-288215Actual
3169636.002024-09-278216Actual
3221411.402024-09-2782511Actual
499030.002022-08-298216Budget
513530.002022-08-298246Budget
2467364.002024-03-288263Actual
2212963.002023-12-278217Actual
2272460.002024-01-278214Actual
1218670.782023-02-268218Actual
795230.002022-11-298263Budget
1571341.002023-06-298215Actual
625830.002022-09-288246Budget
2875526.292024-06-2882311Actual
27428123.812024-05-288218Actual
2423049.572024-02-268228Actual
813850.002022-11-298264Budget
1256370.002023-03-298214Budget
1243720.002023-03-298263Budget
75230.002022-04-288266Budget
658576.842022-09-288218Actual
116241.002022-05-298213Actual
621240.002022-09-288236Budget
3576664.592024-12-2782612Actual
1615867.752023-06-298268Actual
174761.822023-07-2982212Actual
244303.952024-02-2682511Actual
332245.022022-06-298268Actual
1196627.002023-02-268266Actual
3115436.932024-08-2882112Actual
2000813.002023-10-298256Actual
15500117.002023-06-298213Actual
2281750.002024-01-278215Actual
691010.002022-10-298273Actual
55110.002022-04-288226Budget
154740.002022-05-298265Budget
245491.822024-02-2682212Actual
2579119.002024-04-278273Actual
2142015.652023-11-2982411Actual
134770.002022-05-298214Budget
907425.002022-12-278263Actual
999157.142022-12-278228Actual
994250.002022-12-278218Budget
102238.962022-04-288228Actual
845640.002022-11-298236Actual
1476835.002023-05-298265Actual
1078420.002023-01-278256Budget
508734.002022-08-298236Actual
3915636.932025-03-2982112Actual
1143574.002023-02-268214Actual
3002834.802024-07-2882112Actual
458321.002022-08-298263Actual
2031025.232023-10-2982111Actual
2198735.002023-12-278236Actual
2837125.002024-06-288246Actual
158336.002023-06-298226Actual
3334532.672024-10-2882611Actual
1130820.002023-02-268263Budget
538039.002022-08-298267Actual
2446425.232024-02-2682611Actual
485050.002022-08-298215Budget
172440.002022-05-298236Budget
419860.002022-07-298217Budget
1336530.002023-03-298228Budget
2479229.002024-03-288264Actual
2364352.002024-02-268263Actual
356146.082024-12-2782511Actual
3774684.422025-02-268268Actual
444445.022022-07-298268Actual
2162989.002023-12-278213Actual
142625.012023-04-2882211Actual
3109636.932024-08-2882611Actual
1331650.002023-03-298218Budget
1098150.002023-01-278267Budget
1781148.002023-08-298265Actual
1517848.052023-05-298268Actual
2269625.002024-01-278273Actual
3067717.002024-08-288256Actual
2979675.322024-07-288268Actual
12986.002022-05-298273Actual
1971655.002023-10-298214Actual
2581977.002024-04-278214Actual
3017552.132024-07-2882213Actual
2370012.002024-02-268273Actual
2594958.002024-04-278265Actual
2656715.652024-04-2782611Actual
1473356.002023-05-298215Actual
770464.722022-10-298218Actual
957340.002022-12-278236Budget
1237436.002023-03-298213Actual
3296037.002024-10-288266Actual
603550.002022-09-288265Budget
901536.002022-12-278213Actual
3700052.132025-01-2782213Actual
1715637.452023-07-298228Actual
247082.002022-06-298214Actual
173575.012023-07-2982511Actual
3020745.112024-07-2882613Actual
597359.002022-09-288215Actual
181712.002022-05-298256Actual
2172012.002023-12-278273Actual
2337413.532024-01-2782311Actual
695863.002022-10-298214Actual
391418.002022-07-298226Actual
1149750.002023-02-268264Budget
3461557.142024-11-2882612Actual
38835135.932025-03-298218Actual
3355043.362024-10-2882213Actual
346323.002022-07-298263Actual
193105.012023-09-2882211Actual
2677846.872024-04-2782613Actual
326232.902022-06-298228Actual
3630041.002025-01-278236Actual
3092290.482024-08-288268Actual
3098043.312024-08-2882111Actual
1045550.002023-01-278215Budget
748725.002022-10-298266Actual
220530.002022-05-298268Budget
1765612.002023-08-298273Actual
3627211.002025-01-278226Actual
3862622.002025-03-298246Actual
3895546.502025-03-2982111Actual
589450.002022-09-288264Budget
215725.012023-11-2982612Actual
83351.002022-04-288217Actual
34233134.422024-11-288218Actual
288097.142024-06-2882511Actual
518110.002022-08-298256Budget
3059717.002024-08-288226Actual
284240.002022-06-298236Budget
683230.002022-10-298263Actual

Generated 2025-05-28 21:02:36.880 UTC