[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-10-2882113Actual
2870053.952024-06-2882111Actual
3175141.002024-09-278236Actual
3115436.932024-08-2882112Actual
354011.002022-07-298273Actual
3467345.112024-11-2882113Actual
691110.002022-10-298273Budget
1434915.652023-04-2882611Actual
470868.002022-08-298214Actual
733340.002022-10-298236Actual
2786822.302024-05-2882113Actual
3788634.802025-02-2682411Actual
2025263.202023-10-298268Actual
3635220.002025-01-278256Actual
2078142.002023-11-298264Actual
2829039.002024-06-288216Actual
1724820.972023-07-2982111Actual
3889767.752025-03-298268Actual
1237436.002023-03-298213Actual
807870.002022-11-298214Budget
2066163.002023-11-298263Actual
59937.002022-04-288236Actual
162730.002022-05-298216Budget
2071814.002023-11-298273Actual
3017552.132024-07-2882213Actual
2201322.002023-12-278246Actual
55110.002022-04-288226Budget
2585453.002024-04-278264Actual
1251414.002023-03-298273Actual
30384112.002024-08-288214Actual
172768.212023-07-2982211Actual
266540.002022-06-298265Budget
762654.002022-10-298267Actual
691010.002022-10-298273Actual
1872239.002023-09-288264Actual
358870.002022-07-298214Actual
1401756.002023-04-288217Actual
2411072.002024-02-268217Actual
2296429.002024-01-278236Actual
2382151.002024-02-268215Actual
1223428.352023-02-268228Actual
2683599.002024-05-288213Actual
36260.002022-04-288215Budget
148568.002022-05-298215Actual
3051268.002024-08-288265Actual
274530.002022-06-298216Budget
1276636.002023-03-298265Actual
1317650.002023-03-298217Budget
1323850.002023-03-298267Budget
21218113.202023-11-298218Actual
770550.002022-10-298218Budget
1586133.002023-06-298236Actual
2228346.542023-12-278268Actual
491150.002022-08-298265Budget
3133345.112024-08-2882613Actual
69420.002022-04-288256Budget
220530.002022-05-298268Budget
3260634.002024-10-288273Actual
34909129.002024-12-278214Actual
1995632.002023-10-298236Actual
821750.002022-11-298215Budget
1514441.992023-05-298228Actual
64730.002022-04-288246Budget
396339.002022-07-298236Actual
1580629.002023-06-298216Actual
1662428.002023-07-298273Actual
2692727.002024-05-288273Actual
3673724.162025-01-2782411Actual
452340.002022-08-298213Budget
781420.002022-10-298268Budget
2174856.002023-12-278214Actual
1936411.402023-09-2882411Actual
2212963.002023-12-278217Actual
3901020.972025-03-2982311Actual
2285138.002024-01-278265Actual
1821960.172023-08-298268Actual
3915636.932025-03-2982112Actual
378329.272025-02-2682211Actual
1739123.102023-07-2982611Actual
3180317.002024-09-278256Actual
1792436.002023-08-298236Actual
3148225.002024-09-278273Actual
2979675.322024-07-288268Actual
545950.002022-08-298218Budget
2391432.002024-02-268216Actual
2304927.002024-01-278266Actual
3594188.002025-01-278213Actual
1490718.002023-05-298246Actual
3251498.002024-10-288213Actual
36535158.662025-01-278218Actual
184783.952023-08-2982112Actual
183863.952023-08-2982511Actual
265332.892024-04-2782511Actual
3794634.802025-02-2682611Actual
215725.012023-11-2982612Actual
3367459.002024-11-288263Actual
3235.002022-04-288213Actual
3065120.002024-08-288246Actual
2864261.692024-06-288268Actual
966710.002022-12-278256Budget
42240.002022-04-288265Actual
901536.002022-12-278213Actual
972530.002022-12-278266Budget
3544773.812024-12-278268Actual
532060.002022-08-298217Budget
3818276.692025-02-2682613Actual
187925.002022-05-298266Actual
2813969.002024-06-288264Actual
372948.002022-07-298215Actual
1190720.002023-02-268256Budget
373050.002022-07-298215Budget
1697828.002023-07-298266Actual
1963163.002023-10-298263Actual
152643.952023-05-2982211Actual
2591467.002024-04-278215Actual
1303520.002023-03-298256Budget
1251510.002023-03-298273Budget
3503756.002024-12-278265Actual
167414.002022-05-298226Actual
256122.892024-03-2882612Actual
2479229.002024-03-288264Actual
1922445.022023-09-288268Actual
2902136.342024-06-2882113Actual
2549519.912024-03-2882611Actual
835840.002022-11-298216Budget
2009874.002023-10-298217Actual
2569784.002024-04-278213Actual
3739533.002025-02-268216Actual
60040.002022-04-288236Budget
1366344.002023-04-288264Actual
2420288.962024-02-268218Actual
644460.002022-09-288217Budget
1190813.002023-02-268256Actual
3895546.502025-03-2982111Actual
266265.012024-04-2782112Actual
3385272.002024-11-288215Actual
3399941.002024-11-288236Actual
1289310.002023-03-298226Budget
2594958.002024-04-278265Actual
3266985.002024-10-288264Actual
2098633.002023-11-298236Actual
144072.892023-04-2882112Actual
1354271.002023-04-288263Actual
177130.002022-05-298246Budget
97478.362022-04-288218Actual
1806576.002023-08-298217Actual
396440.002022-07-298236Budget
1157558.002023-02-268215Actual
550746.542022-08-298228Actual
134662.002022-05-298214Actual
2136610.332023-11-2982211Actual
3676412.462025-01-2782511Actual
219598.002023-12-278226Actual
2656715.652024-04-2782611Actual
1110930.002023-01-278228Budget
3632626.002025-01-278246Actual
1423419.912023-04-2882111Actual
340038.002022-07-298213Actual
17310.002022-04-288273Budget
556840.482022-08-298268Actual
2508327.002024-03-288266Actual
3100811.402024-08-2882211Actual
840620.002022-11-298226Budget
2938666.002024-07-288265Actual
326232.902022-06-298228Actual
2600918.002024-04-278216Actual
3854530.002025-03-298216Actual
80309.002022-11-298273Actual
346220.002022-07-298263Budget
3515038.002024-12-278236Actual
2713829.002024-05-288216Actual
168658.002023-07-298226Actual
172440.002022-05-298236Budget
326320.002022-06-298228Budget
234285.012024-01-2782511Actual
1051442.002023-01-278265Actual
2650613.532024-04-2782411Actual
957440.002022-12-278236Actual
178969.002023-08-298226Actual
1342555.632023-03-298268Actual
789240.002022-11-298213Budget
813850.002022-11-298264Budget
2475863.002024-03-288214Actual
3292714.002024-10-288256Actual
3296037.002024-10-288266Actual
33017115.002024-10-288217Actual
1683832.002023-07-298216Actual
3570539.062024-12-2782112Actual
3020745.112024-07-2882613Actual
1531814.592023-05-2982411Actual
458220.002022-08-298263Budget
2337413.532024-01-2782311Actual
3815141.602025-02-2682213Actual
1461312.002023-05-298273Actual
2234124.162023-12-2782111Actual
3239739.852024-09-2782113Actual
1910474.002023-09-288267Actual
1005248.052022-12-278268Actual
994250.002022-12-278218Budget
34233134.422024-11-288218Actual
2446425.232024-02-2682611Actual
1452285.002023-05-298213Actual
470970.002022-08-298214Budget
972425.002022-12-278266Actual
701946.002022-10-298264Actual
2142015.652023-11-2982411Actual
154102.892023-05-2982112Actual
3898320.972025-03-2982211Actual
3488127.002024-12-278273Actual
1031670.002023-01-278214Budget
380327.142025-02-2682212Actual
177028.002022-05-298246Actual
3142562.002024-09-278263Actual
1827719.912023-08-2982111Actual
1176520.002023-02-268226Actual
3627211.002025-01-278226Actual
1810045.002023-08-298267Actual
907425.002022-12-278263Actual
195403.952023-09-2882612Actual
1210839.002023-02-268267Actual
583570.002022-09-288214Budget
3558725.232024-12-2782411Actual
2769136.932024-05-2882611Actual
1284530.002023-03-298216Budget
1270350.002023-03-298215Budget
2239613.532023-12-2782311Actual
3290127.002024-10-288246Actual
142625.012023-04-2882211Actual
2083950.002023-11-298215Actual
458321.002022-08-298263Actual
2935184.002024-07-288215Actual
321550.002022-06-298218Budget
33109122.302024-10-288218Actual
1243720.002023-03-298263Budget
939850.002022-12-278265Budget
2878227.362024-06-2882411Actual
64624.002022-04-288246Actual
27428123.812024-05-288218Actual
1629814.592023-06-2982411Actual
3933660.902025-03-2982613Actual
194821.822023-09-2882112Actual
148660.002022-05-298215Budget
2193222.002023-12-278216Actual
3461557.142024-11-2882612Actual
3408326.002024-11-288266Actual
244303.952024-02-2682511Actual
2774939.062024-05-2882112Actual
3047776.002024-08-288215Actual
37209135.002025-02-268214Actual
3827460.002025-03-298263Actual
1284431.002023-03-298216Actual
3405118.002024-11-288256Actual
477050.002022-08-298264Budget
1229630.002023-02-268268Budget
36060137.002025-01-278214Actual
1298932.002023-03-298246Actual
29641109.002024-07-288217Actual
32634141.002024-10-288214Actual
1414038.962023-04-288228Actual
770464.722022-10-298218Actual
1768450.002023-08-298214Actual
391510.002022-07-298226Budget
3216027.362024-09-2782311Actual
868751.002022-11-298217Actual
550630.002022-08-298228Budget
570920.002022-09-288263Budget
2372864.002024-02-268214Actual
1771839.002023-08-298264Actual
3750220.002025-02-268256Actual
1138610.002023-02-268273Budget
3059717.002024-08-288226Actual
962021.002022-12-278246Actual
332245.022022-06-298268Actual
1759968.002023-08-298263Actual
2275934.002024-01-278264Actual
775332.902022-10-298228Actual
1037638.002023-01-278264Actual
1381831.002023-04-288216Actual
966812.002022-12-278256Actual
140744.002022-05-298264Actual
24638106.002024-03-288213Actual
242210.002022-06-298273Actual
2467364.002024-03-288263Actual
513418.002022-08-298246Actual
962120.002022-12-278246Budget
209675.322022-05-298218Actual
2178229.002023-12-278264Actual
2319982.902024-01-278218Actual
1942419.912023-09-2882611Actual
1815882.902023-08-298218Actual
644375.002022-09-288217Actual
1289212.002023-03-298226Actual
1980847.002023-10-298215Actual
1890011.002023-09-288226Actual
1571341.002023-06-298215Actual
235193.952024-01-2782112Actual
860832.002022-11-298266Actual
1342630.002023-03-298268Budget
205695.012023-10-2982612Actual
1665270.002023-07-298214Actual
1730311.402023-07-2982311Actual
193105.012023-09-2882211Actual
2976261.692024-07-288228Actual
1078420.002023-01-278256Budget
181712.002022-05-298256Actual
122129.002022-05-298263Actual
508840.002022-08-298236Budget
933950.002022-12-278215Budget
3868534.002025-03-298266Actual
1117043.512023-01-278268Actual
3862622.002025-03-298246Actual
2116051.002023-11-298267Actual
288829.002022-06-298246Actual
1928224.162023-09-2882111Actual
1171635.002023-02-268216Actual
2364352.002024-02-268263Actual
1833211.402023-08-2982311Actual
1715637.452023-07-298228Actual
1473356.002023-05-298215Actual
30264119.002024-08-288213Actual
2535325.232024-03-2882111Actual
187830.002022-05-298266Budget
630610.002022-09-288256Budget
3774684.422025-02-268268Actual
597450.002022-09-288215Budget
538039.002022-08-298267Actual
1223530.002023-02-268228Budget
1496622.002023-05-298266Actual
947740.002022-12-278216Actual
3449549.702024-11-2882611Actual
564740.002022-09-288213Budget
3242464.412024-09-2782213Actual
926156.002022-12-278264Actual
30767102.002024-08-288217Actual
2990932.672024-07-2882311Actual
1797610.002023-08-298256Actual
3659763.202025-01-278268Actual
163255.012023-06-2982511Actual
3582424.062024-12-2782113Actual
1204550.002023-02-268217Budget
3785933.742025-02-2682311Actual
3331120.972024-10-2882411Actual
2719343.002024-05-288236Actual
27928.002022-06-298226Actual
29138113.002024-07-288213Actual
1098150.002023-01-278267Budget
980464.002022-12-278217Actual
1059234.002023-01-278216Actual
807973.002022-11-298214Actual
2540810.332024-03-2882311Actual
3103533.742024-08-2882311Actual
3845272.002025-03-298215Actual
650651.002022-09-288267Actual
2802073.002024-06-288263Actual
1045651.002023-01-278215Actual
611531.002022-09-288216Actual
2609016.002024-04-278246Actual
3245741.602024-09-2782613Actual
845640.002022-11-298236Actual
939753.002022-12-278265Actual
2647914.592024-04-2782311Actual
616315.002022-09-288226Actual
260757.002022-06-298215Actual
499030.002022-08-298216Budget
1218670.782023-02-268218Actual
2834547.002024-06-288236Actual
209588.002023-11-298226Actual
1196627.002023-02-268266Actual
3500295.002024-12-278215Actual
2952525.002024-07-288246Actual
204199.272023-10-2982511Actual
2839720.002024-06-288256Actual
1389920.002023-04-288246Actual
1294236.002023-03-298236Actual
999030.002022-12-278228Budget
3317173.812024-10-288268Actual
1350798.002023-04-288213Actual
2299017.002024-01-278246Actual
3541363.202024-12-278228Actual
1866013.002023-09-288273Actual
1476835.002023-05-298265Actual
738020.002022-10-298246Budget
1229537.452023-02-268268Actual
284143.002022-06-298236Actual

Generated 2025-05-28 21:50:39.980 UTC