[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 960  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2508327.002024-03-288266Actual
37684129.872025-02-268218Actual
738127.002022-10-298246Actual
2624371.002024-04-278267Actual
1354271.002023-04-288263Actual
2737076.002024-05-288267Actual
3520215.002024-12-278256Actual
2322743.512024-01-278228Actual
3233948.632024-09-2782612Actual
28105141.002024-06-288214Actual
723638.002022-10-298216Actual
524032.002022-08-298266Actual
401029.002022-07-298246Actual
2414454.002024-02-268267Actual
756575.002022-10-298217Actual
83351.002022-04-288217Actual
3106227.362024-08-2882411Actual
3213324.162024-09-2782211Actual
907530.002022-12-278263Budget
2823273.002024-06-288265Actual
1765612.002023-08-298273Actual
2917362.002024-07-288263Actual
1898012.002023-09-288256Actual
34140111.002024-11-288217Actual
663338.962022-09-288228Actual
2275934.002024-01-278264Actual
3251498.002024-10-288213Actual
205381.822023-10-2982212Actual
242310.002022-06-298273Budget
3080279.002024-08-288267Actual
1906976.002023-09-288217Actual
1694513.002023-07-298256Actual
3794634.802025-02-2682611Actual
2949944.002024-07-288236Actual
3399941.002024-11-288236Actual
3603220.002025-01-278273Actual
1990127.002023-10-298216Actual
901440.002022-12-278213Budget
3886352.602025-03-298228Actual
1452285.002023-05-298213Actual
2687080.002024-05-288263Actual
1759968.002023-08-298263Actual
1827719.912023-08-2982111Actual
172343.002022-05-298236Actual
2839720.002024-06-288256Actual
1204653.002023-02-268217Actual
2013345.002023-10-298267Actual
214473.952023-11-2982511Actual
538039.002022-08-298267Actual
3328422.042024-10-2882311Actual
3812432.832025-02-2682113Actual
947640.002022-12-278216Budget
3098043.312024-08-2882111Actual
1531814.592023-05-2982411Actual
3747629.002025-02-268246Actual
1878038.002023-09-288215Actual
332130.002022-06-298268Budget
247170.002022-06-298214Budget
187925.002022-05-298266Actual
2116051.002023-11-298267Actual
181712.002022-05-298256Actual
260860.002022-06-298215Budget
513530.002022-08-298246Budget
2944432.002024-07-288216Actual
947740.002022-12-278216Actual
962021.002022-12-278246Actual
195860.002022-05-298217Budget
438530.002022-07-298228Budget
1733016.722023-07-2982411Actual
340140.002022-07-298213Budget
1818638.962023-08-298228Actual
37592101.002025-02-268217Actual
249706.002024-03-288226Actual
1922445.022023-09-288268Actual
1196627.002023-02-268266Actual
1157558.002023-02-268215Actual
789333.002022-11-298213Actual
3785933.742025-02-2682311Actual
2890136.932024-06-2882112Actual
1428915.652023-04-2882311Actual
173575.012023-07-2982511Actual
2713829.002024-05-288216Actual
3455331.612024-11-2882112Actual
3440730.552024-11-2882311Actual
2579119.002024-04-278273Actual
1910474.002023-09-288267Actual
636530.002022-09-288266Budget
195091.822023-09-2882212Actual
33759108.002024-11-288214Actual
3780440.122025-02-2682111Actual
625830.002022-09-288246Budget
299537.002022-06-298266Actual
3512213.002024-12-278226Actual
3685427.362025-01-2782112Actual
695970.002022-10-298214Budget
3355043.362024-10-2882213Actual
368827.142025-01-2782212Actual
1707048.002023-07-298267Actual
22170.002022-04-288214Budget
1431611.402023-04-2882411Actual
3325720.972024-10-2882211Actual
2843032.002024-06-288266Actual
144655.012023-04-2882612Actual
3290127.002024-10-288246Actual
3659763.202025-01-278268Actual
1019020.002023-01-278263Budget
2650613.532024-04-2782411Actual
583479.002022-09-288214Actual
3346548.632024-10-2882612Actual
380327.142025-02-2682212Actual
795326.002022-11-298263Actual
122030.002022-05-298263Budget
1149750.002023-02-268264Budget
3051268.002024-08-288265Actual
1473356.002023-05-298215Actual
1350798.002023-04-288213Actual
2594958.002024-04-278265Actual
1251414.002023-03-298273Actual
470970.002022-08-298214Budget
887730.002022-11-298228Budget
1284431.002023-03-298216Actual
1360126.002023-04-288273Actual
2420288.962024-02-268218Actual
154740.002022-05-298265Budget
3909843.312025-03-2982611Actual
3154568.002024-09-278264Actual
1771839.002023-08-298264Actual
2207225.002023-12-278266Actual
3774684.422025-02-268268Actual
378750.002022-07-298265Budget
3582424.062024-12-2782113Actual
762654.002022-10-298267Actual
2904867.922024-06-2882213Actual
589538.002022-09-288264Actual
411939.002022-07-298266Actual
235193.952024-01-2782112Actual
91527.002022-12-278273Actual
1712890.482023-07-298218Actual
1171635.002023-02-268216Actual
34789107.002024-12-278213Actual
1895415.002023-09-288246Actual
1768450.002023-08-298214Actual
742811.002022-10-298256Actual
1298830.002023-03-298246Budget
1037638.002023-01-278264Actual
1204550.002023-02-268217Budget
2193222.002023-12-278216Actual
2234124.162023-12-2782111Actual
3868534.002025-03-298266Actual
2864261.692024-06-288268Actual
42140.002022-04-288265Budget
972530.002022-12-278266Budget
1724820.972023-07-2982111Actual
425848.002022-07-298267Actual
556730.002022-08-298268Budget
2802073.002024-06-288263Actual
1461312.002023-05-298273Actual
234430.002022-06-298263Budget
1678053.002023-07-298265Actual
663230.002022-09-288228Budget
2236910.332023-12-2782211Actual
3254959.002024-10-288263Actual
3665558.212025-01-2782111Actual
163255.012023-06-2982511Actual
2334712.462024-01-2782211Actual
2083950.002023-11-298215Actual
1627111.402023-06-2982311Actual
531948.002022-08-298217Actual
38239107.002025-03-298213Actual
2757617.782024-05-2882211Actual
789240.002022-11-298213Budget
3668319.912025-01-2782211Actual
2573261.002024-04-278263Actual
3700052.132025-01-2782213Actual
31893106.002024-09-278217Actual
466012.002022-08-298273Actual
616210.002022-09-288226Budget
3845272.002025-03-298215Actual
205112.892023-10-2982112Actual
225475.012023-12-2782612Actual
187830.002022-05-298266Budget
3627211.002025-01-278226Actual
386730.002022-07-298216Budget
1092250.002023-01-278217Budget
1405268.002023-04-288267Actual
3429463.202024-11-288268Actual
12986.002022-05-298273Actual
2837125.002024-06-288246Actual
966710.002022-12-278256Budget
513418.002022-08-298246Actual
3071025.002024-08-288266Actual
252850.002022-06-298264Budget
2955116.002024-07-288256Actual
3762687.002025-02-268267Actual
1612445.022023-06-298228Actual
926050.002022-12-278264Budget
3260634.002024-10-288273Actual
1157650.002023-02-268215Budget
307371.002022-06-298217Actual
2426367.752024-02-268268Actual
1535223.102023-05-2982611Actual
97550.002022-04-288218Budget
405810.002022-07-298256Budget
260366.002024-04-278226Actual
3449549.702024-11-2882611Actual
1464160.002023-05-298214Actual
405716.002022-07-298256Actual
2727828.002024-05-288266Actual
2166366.002023-12-278263Actual
2370012.002024-02-268273Actual
220530.002022-05-298268Budget
1629814.592023-06-2982411Actual
1092156.002023-01-278217Actual
669330.002022-09-288268Budget
1806576.002023-08-298217Actual
3921861.402025-03-2982612Actual
1995632.002023-10-298236Actual
1262450.002023-03-298264Budget
3322953.952024-10-2882111Actual
2488542.002024-03-288265Actual
1176410.002023-02-268226Budget
1149648.002023-02-268264Actual
850322.002022-11-298246Actual
762550.002022-10-298267Budget
3331120.972024-10-2882411Actual
3067717.002024-08-288256Actual
2222284.422023-12-278218Actual
1218670.782023-02-268218Actual
821750.002022-11-298215Budget
2781061.402024-05-2882612Actual
1256266.002023-03-298214Actual
2304927.002024-01-278266Actual
3615289.002025-01-278215Actual
770464.722022-10-298218Actual
1881553.002023-09-288265Actual
3473239.852024-11-2882613Actual
2203912.002023-12-278256Actual
3438012.462024-11-2882211Actual
1362947.002023-04-288214Actual
860930.002022-11-298266Budget
1482626.002023-05-298216Actual
242210.002022-06-298273Actual
1928224.162023-09-2882111Actual
3148225.002024-09-278273Actual
477050.002022-08-298264Budget
3609481.002025-01-278264Actual
185115.012023-08-2982612Actual
89340.002022-04-288267Budget
386637.002022-07-298216Actual
289297.142024-06-2882212Actual
1635913.532023-06-2982611Actual
83460.002022-04-288217Budget
2225043.512023-12-278228Actual
1559217.002023-06-298273Actual
874948.002022-11-298267Actual
3733770.002025-02-268265Actual
733440.002022-10-298236Budget
835944.002022-11-298216Actual
346323.002022-07-298263Actual
1375833.002023-04-288265Actual
3753534.002025-02-268266Actual
138458.002023-04-288226Actual
243498.212024-02-2682211Actual
3895546.502025-03-2982111Actual
2902136.342024-06-2882113Actual
1656760.002023-07-298263Actual
3550543.312024-12-2782111Actual
466110.002022-08-298273Budget
1683832.002023-07-298216Actual
3388677.002024-11-288265Actual
2396933.002024-02-268236Actual
2514087.002024-03-288217Actual
36060137.002025-01-278214Actual
2704780.002024-05-288215Actual
3305179.002024-10-288267Actual
2529554.112024-03-288268Actual
2872814.592024-06-2882211Actual
2674566.172024-04-2782213Actual
658450.002022-09-288218Budget
3461557.142024-11-2882612Actual
3313760.172024-10-288228Actual
2645213.532024-04-2782211Actual
1786932.002023-08-298216Actual
2087352.002023-11-298265Actual
293517.002022-06-298256Actual
1143470.002023-02-268214Budget
209750.002022-05-298218Budget
433750.002022-07-298218Budget
1124840.002023-02-268213Budget
17564114.002023-08-298213Actual
256122.892024-03-2882612Actual
2019195.022023-10-298218Actual
228440.002022-06-298213Actual
419745.002022-07-298217Actual
957340.002022-12-278236Budget
669443.512022-09-288268Actual
3175141.002024-09-278236Actual
181820.002022-05-298256Budget
868860.002022-11-298217Budget
3523529.002024-12-278266Actual
882850.002022-11-298218Budget
108130.002022-04-288268Budget
3730286.002025-02-268215Actual
2098633.002023-11-298236Actual
245813.952024-02-2682612Actual
372948.002022-07-298215Actual
167510.002022-05-298226Budget
742710.002022-10-298256Budget
1110841.992023-01-278228Actual
2749061.692024-05-288268Actual
38835135.932025-03-298218Actual
3570539.062024-12-2782112Actual
379135.012025-02-2682511Actual
2979675.322024-07-288268Actual
2569784.002024-04-278213Actual
2106827.002023-11-298266Actual
3509529.002024-12-278216Actual
550746.542022-08-298228Actual
775230.002022-10-298228Budget
3839467.002025-03-298264Actual
158336.002023-06-298226Actual
1045651.002023-01-278215Actual
2976261.692024-07-288228Actual
952420.002022-12-278226Budget
795230.002022-11-298263Budget
828050.002022-11-298265Budget
154435.012023-05-2982612Actual
2633166.232024-04-278228Actual
22062.002022-04-288214Actual
193377.142023-09-2882311Actual
957440.002022-12-278236Actual
89441.002022-04-288267Actual
2216464.002023-12-278267Actual
3458112.462024-11-2882212Actual
344619.272024-11-2882511Actual
3245741.602024-09-2782613Actual
3676412.462025-01-2782511Actual
162443.952023-06-2982211Actual
3358267.922024-10-2882613Actual
50238.002022-04-288216Actual
775332.902022-10-298228Actual
2201322.002023-12-278246Actual
1294236.002023-03-298236Actual
915310.002022-12-278273Budget
3242464.412024-09-2782213Actual
1777638.002023-08-298215Actual
3697346.872025-01-2782113Actual
611531.002022-09-288216Actual
2331918.842024-01-2782111Actual
3903736.932025-03-2982411Actual
194821.822023-09-2882112Actual
174491.822023-07-2982112Actual
2299017.002024-01-278246Actual
183863.952023-08-2982511Actual
18568120.002023-09-288213Actual
715845.002022-10-298265Actual
3385272.002024-11-288215Actual
1051442.002023-01-278265Actual
2721930.002024-05-288246Actual
75230.002022-04-288266Budget
1336530.002023-03-298228Budget
247082.002022-06-298214Actual
3503756.002024-12-278265Actual
148660.002022-05-298215Budget
3443427.362024-11-2882411Actual
1980847.002023-10-298215Actual
2993630.552024-07-2882411Actual
1190720.002023-02-268256Budget
1084330.002023-01-278266Budget
391510.002022-07-298226Budget
239415.002024-02-268226Actual
321550.002022-06-298218Budget
2296429.002024-01-278236Actual
807973.002022-11-298214Actual
1411298.052023-04-288218Actual
129910.002022-05-298273Budget
1842014.592023-08-2982611Actual
3671026.292025-01-2782311Actual
2875526.292024-06-2882311Actual
274431.002022-06-298216Actual
2198735.002023-12-278236Actual
2372864.002024-02-268214Actual
2677846.872024-04-2782613Actual
37089125.002025-02-268213Actual
1729.002022-04-288273Actual
1890011.002023-09-288226Actual
1026910.002023-01-278273Actual
332245.022022-06-298268Actual
1866013.002023-09-288273Actual
962120.002022-12-278246Budget
25233105.632024-03-288218Actual
102320.002022-04-288228Budget
3121653.952024-08-2882612Actual
2405319.002024-02-268266Actual
1665270.002023-07-298214Actual
999030.002022-12-278228Budget
2285138.002024-01-278265Actual
2000813.002023-10-298256Actual
2683599.002024-05-288213Actual
709843.002022-10-298215Actual
2765713.532024-05-2882511Actual
32634141.002024-10-288214Actual
677340.002022-10-298213Budget
30767102.002024-08-288217Actual
3564732.672024-12-2782611Actual
1317650.002023-03-298217Budget
244303.952024-02-2682511Actual
827940.002022-11-298265Actual
31510121.002024-09-278214Actual
140650.002022-05-298264Budget
358970.002022-07-298214Budget
299430.002022-06-298266Budget
1270461.002023-03-298215Actual
854921.002022-11-298256Actual
1110930.002023-01-278228Budget
195403.952023-09-2882612Actual
1691920.002023-07-298246Actual
986350.002022-12-278267Budget
3363998.002024-11-288213Actual
770550.002022-10-298218Budget
3656363.202025-01-278228Actual
807870.002022-11-298214Budget
644375.002022-09-288217Actual
2187436.002023-12-278265Actual
438451.082022-07-298228Actual
433663.202022-07-298218Actual
326232.902022-06-298228Actual
3235.002022-04-288213Actual
2139316.722023-11-2982311Actual
50330.002022-04-288216Budget
980464.002022-12-278217Actual
274530.002022-06-298216Budget
1800824.002023-08-298266Actual
2929363.002024-07-288264Actual
365050.002022-07-298264Budget
1186025.002023-02-268246Actual
26955106.002024-05-288214Actual
1959796.002023-10-298213Actual
168658.002023-07-298226Actual
1045550.002023-01-278215Budget
31390115.002024-09-278213Actual
3494483.002024-12-278264Actual
1387324.002023-04-288236Actual
1276636.002023-03-298265Actual
3691543.312025-01-2782612Actual
193919.272023-09-2882511Actual
748725.002022-10-298266Actual
1019125.002023-01-278263Actual

Generated 2025-05-28 03:10:41.491 UTC