[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 500  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-11-0482612Actual
1461312.002023-06-048273Actual
2786822.302024-06-0382113Actual
2600918.002024-05-038216Actual
1051350.002023-02-028265Budget
172768.212023-08-0482211Actual
396440.002022-08-048236Budget
3515038.002025-01-028236Actual
855010.002022-12-058256Budget
3500295.002025-01-028215Actual
1309729.002023-04-048266Actual
203657.142023-11-0482311Actual
3287537.002024-11-038236Actual
239415.002024-03-038226Actual
733440.002022-11-048236Budget
1739123.102023-08-0482611Actual
38239107.002025-04-048213Actual
3615289.002025-02-028215Actual
378750.002022-08-048265Budget
1712890.482023-08-048218Actual
2304927.002024-02-028266Actual
173575.012023-08-0482511Actual
3635220.002025-02-028256Actual
3426181.392024-12-048228Actual
3100811.402024-09-0382211Actual
2839720.002024-07-048256Actual
2716513.002024-06-038226Actual
3877773.002025-04-048267Actual
3282041.002024-11-038216Actual
2529554.112024-04-038268Actual
2385647.002024-03-038265Actual
3827460.002025-04-048263Actual
2967678.002024-08-038267Actual
3080279.002024-09-038267Actual
1878038.002023-10-048215Actual
2473012.002024-04-038273Actual
3553324.162025-01-0282211Actual
578612.002022-10-048273Actual
2585453.002024-05-038264Actual
538039.002022-09-048267Actual
307460.002022-07-058217Budget
2187436.002024-01-028265Actual
1204550.002023-03-048217Budget
1795016.002023-09-048246Actual
2019195.022023-11-048218Actual
2823273.002024-07-048265Actual
1276550.002023-04-048265Budget
1130820.002023-03-048263Budget
2499834.002024-04-038236Actual
1171730.002023-03-048216Budget
3175141.002024-10-038236Actual
18568120.002023-10-048213Actual
789333.002022-12-058213Actual
1482626.002023-06-048216Actual
2656715.652024-05-0382611Actual
636530.002022-10-048266Budget
1143574.002023-03-048214Actual
1362947.002023-05-048214Actual
1110841.992023-02-028228Actual
3388677.002024-12-048265Actual
177028.002022-06-048246Actual
2426367.752024-03-038268Actual
683230.002022-11-048263Actual
499030.002022-09-048216Budget
2929363.002024-08-038264Actual
1262552.002023-04-048264Actual
1860358.002023-10-048263Actual
2432117.782024-03-0382111Actual
1665270.002023-08-048214Actual
887730.002022-12-058228Budget
1037638.002023-02-028264Actual
2467364.002024-04-038263Actual
1591316.002023-07-058256Actual
1691920.002023-08-048246Actual
2737076.002024-06-038267Actual
228540.002022-07-058213Budget
1621624.162023-07-0582111Actual
3115436.932024-09-0382112Actual
2093123.002023-12-058216Actual
1218750.002023-03-048218Budget
2402118.002024-03-038256Actual
1084330.002023-02-028266Budget
1196730.002023-03-048266Budget
55013.002022-05-048226Actual
738127.002022-11-048246Actual
3697346.872025-02-0282113Actual
597450.002022-10-048215Budget
172440.002022-06-048236Budget
1514441.992023-06-048228Actual
2944432.002024-08-038216Actual
1890011.002023-10-048226Actual
122129.002022-06-048263Actual
3467345.112024-12-0482113Actual
201740.002022-06-048267Budget
3673724.162025-02-0282411Actual
2275934.002024-02-028264Actual
30860170.782024-09-038218Actual
97478.362022-05-048218Actual
1092250.002023-02-028217Budget
658576.842022-10-048218Actual
1729.002022-05-048273Actual
2829039.002024-07-048216Actual
3121653.952024-09-0382612Actual
122030.002022-06-048263Budget
3397111.002024-12-048226Actual
621240.002022-10-048236Budget
332130.002022-07-058268Budget
3405118.002024-12-048256Actual
244303.952024-03-0382511Actual
33109122.302024-11-038218Actual
1942419.912023-10-0482611Actual
2133818.842023-12-0582111Actual
2203912.002024-01-028256Actual
2414454.002024-03-038267Actual
1588718.002023-07-058246Actual
3918416.722025-04-0482212Actual
168658.002023-08-048226Actual
1936411.402023-10-0482411Actual
770550.002022-11-048218Budget
887638.962022-12-058228Actual
1674553.002023-08-048215Actual
2263958.002024-02-028263Actual
1612445.022023-07-058228Actual
209750.002022-06-048218Budget
1163854.002023-03-048265Actual
3272784.002024-11-038215Actual
255801.822024-04-0382212Actual
1668735.002023-08-048264Actual
2083950.002023-12-058215Actual
2494322.002024-04-038216Actual
34789107.002025-01-028213Actual
1381831.002023-05-048216Actual
154740.002022-06-048265Budget
2852271.002024-07-048267Actual
3373122.002024-12-048273Actual
2222284.422024-01-028218Actual
1683832.002023-08-048216Actual
1895415.002023-10-048246Actual
947740.002023-01-028216Actual
1073630.002023-02-028246Budget
1223530.002023-03-048228Budget
3930366.172025-04-0482213Actual
835944.002022-12-058216Actual
162443.952023-07-0582211Actual
2396933.002024-03-038236Actual
2642430.552024-05-0382111Actual
234285.012024-02-0282511Actual
55110.002022-05-048226Budget
444330.002022-08-048268Budget
1694513.002023-08-048256Actual
15500117.002023-07-058213Actual
3322953.952024-11-0382111Actual
947640.002023-01-028216Budget
144655.012023-05-0482612Actual
15116110.172023-06-048218Actual
3564732.672025-01-0282611Actual
3627211.002025-02-028226Actual
701946.002022-11-048264Actual
60040.002022-05-048236Budget
1594622.002023-07-058266Actual
3233948.632024-10-0382612Actual
2505010.002024-04-038256Actual
154838.002022-06-048265Actual
266657.002022-07-058265Actual
2647914.592024-05-0382311Actual
194821.822023-10-0482112Actual
158336.002023-07-058226Actual
3163876.002024-10-038265Actual
2319982.902024-02-028218Actual
3889767.752025-04-048268Actual
2103816.002023-12-058256Actual
3676412.462025-02-0282511Actual
1342630.002023-04-048268Budget
3733770.002025-03-048265Actual
178969.002023-09-048226Actual
821750.002022-12-058215Budget
3647783.002025-02-028267Actual
3597567.002025-02-028263Actual
1336530.002023-04-048228Budget
2802073.002024-07-048263Actual
874948.002022-12-058267Actual
405810.002022-08-048256Budget
3544773.812025-01-028268Actual
1289212.002023-04-048226Actual
3573316.722025-01-0282212Actual
2236910.332024-01-0282211Actual
2074669.002023-12-058214Actual
1073733.002023-02-028246Actual
893629.872022-12-058268Actual
1251414.002023-04-048273Actual
3020745.112024-08-0382613Actual
1237436.002023-04-048213Actual
3700052.132025-02-0282213Actual
3328422.042024-11-0382311Actual
425740.002022-08-048267Budget
293517.002022-07-058256Actual
3092290.482024-09-038268Actual
2591467.002024-05-038215Actual
840716.002022-12-058226Actual
1600373.002023-07-058217Actual
2624371.002024-05-038267Actual
939850.002023-01-028265Budget
466012.002022-09-048273Actual
3638529.002025-02-028266Actual
1496622.002023-06-048266Actual
3172311.002024-10-038226Actual
742710.002022-11-048256Budget
102320.002022-05-048228Budget
1786932.002023-09-048216Actual
332245.022022-07-058268Actual
1176520.002023-03-048226Actual
36060137.002025-02-028214Actual
1467533.002023-06-048264Actual
34233134.422024-12-048218Actual
3532784.002025-01-028267Actual
2166366.002024-01-028263Actual
154102.892023-06-0482112Actual
1806576.002023-09-048217Actual
545899.572022-09-048218Actual
1092156.002023-02-028217Actual
1270461.002023-04-048215Actual
3576664.592025-01-0282612Actual
29641109.002024-08-038217Actual
3201373.812024-10-038228Actual
1284530.002023-04-048216Budget
1294140.002023-04-048236Budget
1309630.002023-04-048266Budget
2272460.002024-02-028214Actual
550630.002022-09-048228Budget
1995632.002023-11-048236Actual
247082.002022-07-058214Actual
175075.012023-08-0482612Actual
827940.002022-12-058265Actual
835840.002022-12-058216Budget
293620.002022-07-058256Budget
1423419.912023-05-0482111Actual
2242315.652024-01-0282411Actual
215392.892023-12-0582112Actual
915310.002023-01-028273Budget
1842014.592023-09-0482611Actual
2281750.002024-02-028215Actual
235513.952024-02-0282612Actual
1990127.002023-11-048216Actual
80309.002022-12-058273Actual
215725.012023-12-0582612Actual
2834547.002024-07-048236Actual
134662.002022-06-048214Actual
2299017.002024-02-028246Actual
2904867.922024-07-0482213Actual
3363998.002024-12-048213Actual
3833118.002025-04-048273Actual
2765713.532024-06-0382511Actual
2136610.332023-12-0582211Actual
3059717.002024-09-038226Actual
1130926.002023-03-048263Actual
3455331.612024-12-0482112Actual
22604100.002024-02-028213Actual
663338.962022-10-048228Actual
368827.142025-02-0282212Actual
616315.002022-10-048226Actual
1289310.002023-04-048226Budget
1064113.002023-02-028226Actual
1401756.002023-05-048217Actual
2031025.232023-11-0482111Actual
1959796.002023-11-048213Actual
3753534.002025-03-048266Actual
234521.002022-07-058263Actual
1678053.002023-08-048265Actual
821852.002022-12-058215Actual
1223428.352023-03-048228Actual
2290925.002024-02-028216Actual
1375833.002023-05-048265Actual
2399522.002024-03-038246Actual
220646.542022-06-048268Actual
2009874.002023-11-048217Actual
358970.002022-08-048214Budget
1417448.052023-05-048268Actual
1768450.002023-09-048214Actual
715750.002022-11-048265Budget
3242464.412024-10-0382213Actual
1068940.002023-02-028236Budget
491150.002022-09-048265Budget
742811.002022-11-048256Actual
1901227.002023-10-048266Actual
1084233.002023-02-028266Actual
1110930.002023-02-028228Budget
1733016.722023-08-0482411Actual
508840.002022-09-048236Budget
1975033.002023-11-048264Actual
926156.002023-01-028264Actual
2947111.002024-08-038226Actual
503810.002022-09-048226Budget
181820.002022-06-048256Budget
2935184.002024-08-038215Actual
907425.002023-01-028263Actual
1715637.452023-08-048228Actual
234430.002022-07-058263Budget
187925.002022-06-048266Actual
144072.892023-05-0482112Actual
266605.012024-05-0382612Actual
321550.002022-07-058218Budget
748630.002022-11-048266Budget
3558725.232025-01-0282411Actual
882850.002022-12-058218Budget
1303520.002023-04-048256Budget
30767102.002024-09-038217Actual
1565540.002023-07-058264Actual
2310664.002024-02-028217Actual
174761.822023-08-0482212Actual
1868863.002023-10-048214Actual
365050.002022-08-048264Budget
2101222.002023-12-058246Actual
36535158.662025-02-028218Actual
583570.002022-10-048214Budget
28580158.662024-07-048218Actual
756575.002022-11-048217Actual
709843.002022-11-048215Actual
1502384.002023-06-048217Actual
1464160.002023-06-048214Actual
284143.002022-07-058236Actual
1615867.752023-07-058268Actual
3815141.602025-03-0482213Actual
1124840.002023-03-048213Budget
37592101.002025-03-048217Actual
3224730.552024-10-0382611Actual
3780440.122025-03-0482111Actual
807870.002022-12-058214Budget
346323.002022-08-048263Actual
1176410.002023-03-048226Budget
2698968.002024-06-038264Actual
2878227.362024-07-0482411Actual
3160380.002024-10-038215Actual
64730.002022-05-048246Budget
3062535.002024-09-038236Actual
2245625.232024-01-0282611Actual
38359129.002025-04-048214Actual
134770.002022-06-048214Budget
2485041.002024-04-038215Actual
1163750.002023-03-048265Budget
1256266.002023-04-048214Actual
1190813.002023-03-048256Actual
195860.002022-06-048217Budget
2234124.162024-01-0282111Actual
2620892.002024-05-038217Actual
220530.002022-06-048268Budget
9230.002022-05-048263Budget
108130.002022-05-048268Budget
247170.002022-07-058214Budget
289297.142024-07-0482212Actual
204199.272023-11-0482511Actual
2988212.462024-08-0382211Actual
37089125.002025-03-048213Actual
299537.002022-07-058266Actual
2636464.722024-05-038268Actual
2184056.002024-01-028215Actual
709750.002022-11-048215Budget
102238.962022-05-048228Actual
611430.002022-10-048216Budget
36442118.002025-02-028217Actual
425848.002022-08-048267Actual
75230.002022-05-048266Budget
2148115.652023-12-0582611Actual
986440.002023-01-028267Actual
1827719.912023-09-0482111Actual
256122.892024-04-0382612Actual
1765612.002023-09-048273Actual
3213324.162024-10-0382211Actual
140744.002022-06-048264Actual
140650.002022-06-048264Budget
3402527.002024-12-048246Actual
972530.002023-01-028266Budget
201843.002022-06-048267Actual
933950.002023-01-028215Budget
2671822.302024-05-0382113Actual
2569784.002024-05-038213Actual
3098043.312024-09-0382111Actual
2614919.002024-05-038266Actual
29138113.002024-08-038213Actual
2813969.002024-07-048264Actual
3118212.462024-09-0382212Actual
138458.002023-05-048226Actual
2543510.332024-04-0382411Actual
3260634.002024-11-038273Actual
274431.002022-07-058216Actual
1243720.002023-04-048263Budget
556730.002022-09-048268Budget
313639.002022-07-058267Actual
537940.002022-09-048267Budget
3685427.362025-02-0282112Actual
1392515.002023-05-048256Actual
3868534.002025-04-048266Actual
411939.002022-08-048266Actual
3047776.002024-09-038215Actual
2674566.172024-05-0382213Actual
2938666.002024-08-038265Actual
813850.002022-12-058264Budget
2763028.422024-06-0382411Actual
2216464.002024-01-028267Actual
701850.002022-11-048264Budget
2334712.462024-02-0282211Actual
3399941.002024-12-048236Actual
69420.002022-05-048256Budget
405716.002022-08-048256Actual
34909129.002025-01-028214Actual
42240.002022-05-048265Actual
3671026.292025-02-0282311Actual
1331782.902023-04-048218Actual
225141.822024-01-0282112Actual
882966.232022-12-058218Actual
2769136.932024-06-0382611Actual
358870.002022-08-048214Actual
491247.002022-09-048265Actual
340140.002022-08-048213Budget
209675.322022-06-048218Actual
3915636.932025-04-0482112Actual
2831710.002024-07-048226Actual
2692727.002024-06-038273Actual
980360.002023-01-028217Budget
1586133.002023-07-058236Actual
3854530.002025-04-048216Actual
3067717.002024-09-038256Actual
1143470.002023-03-048214Budget
3183629.002024-10-038266Actual
185115.012023-09-0482612Actual
3041989.002024-09-038264Actual
2364352.002024-03-038263Actual
616210.002022-10-048226Budget
31985137.452024-10-038218Actual
205112.892023-11-0482112Actual
1372358.002023-05-048215Actual
266540.002022-07-058265Budget
209588.002023-12-058226Actual
2757617.782024-06-0382211Actual
1872239.002023-10-048264Actual
27428123.812024-06-038218Actual
183055.012023-09-0482211Actual
658450.002022-10-048218Budget
3903736.932025-04-0482411Actual
3109636.932024-09-0382611Actual
2687080.002024-06-038263Actual
33017115.002024-11-038217Actual
279310.002022-07-058226Budget

Generated 2025-06-03 21:08:53.904 UTC