[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 960  >   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401130.002022-07-308246Budget
396339.002022-07-308236Actual
2272460.002024-01-288214Actual
644375.002022-09-298217Actual
1389920.002023-04-298246Actual
1691920.002023-07-308246Actual
2281750.002024-01-288215Actual
1116930.002023-01-288268Budget
3564732.672024-12-2882611Actual
723740.002022-10-308216Budget
2045314.592023-10-3082611Actual
3071025.002024-08-298266Actual
299430.002022-06-308266Budget
3169636.002024-09-288216Actual
1186025.002023-02-278246Actual
260757.002022-06-308215Actual
3449549.702024-11-2982611Actual
154435.012023-05-3082612Actual
243498.212024-02-2782211Actual
3440730.552024-11-2982311Actual
1284431.002023-03-308216Actual
284143.002022-06-308236Actual
31985137.452024-09-288218Actual
1342630.002023-03-308268Budget
2579119.002024-04-288273Actual
2019195.022023-10-308218Actual
2837125.002024-06-298246Actual
1317650.002023-03-308217Budget
1777638.002023-08-308215Actual
1323750.002023-03-308267Actual
1176520.002023-02-278226Actual
1045651.002023-01-288215Actual
2952525.002024-07-298246Actual
920170.002022-12-288214Budget
1204550.002023-02-278217Budget
650651.002022-09-298267Actual
172440.002022-05-308236Budget
701850.002022-10-308264Budget
80309.002022-11-308273Actual
89441.002022-04-298267Actual
3788634.802025-02-2782411Actual
2334712.462024-01-2882211Actual
1553556.002023-06-308263Actual
3051268.002024-08-298265Actual
715750.002022-10-308265Budget
242310.002022-06-308273Budget
3328422.042024-10-2982311Actual
174761.822023-07-3082212Actual
1262450.002023-03-308264Budget
3417563.002024-11-298267Actual
97550.002022-04-298218Budget
2000813.002023-10-308256Actual
181712.002022-05-308256Actual
756660.002022-10-308217Budget
611430.002022-09-298216Budget
2985452.892024-07-2982111Actual
193377.142023-09-2982311Actual
3482464.002024-12-288263Actual
742811.002022-10-308256Actual
3429463.202024-11-298268Actual
1898012.002023-09-298256Actual
926050.002022-12-288264Budget
616315.002022-09-298226Actual
31390115.002024-09-288213Actual
2896344.382024-06-2982612Actual
1331782.902023-03-308218Actual
3233948.632024-09-2882612Actual
893520.002022-11-308268Budget
518110.002022-08-308256Budget
1130820.002023-02-278263Budget
2275934.002024-01-288264Actual
3794634.802025-02-2782611Actual
1452285.002023-05-308213Actual
1204653.002023-02-278217Actual
419860.002022-07-308217Budget
3703245.112025-01-2882613Actual
3276281.002024-10-298265Actual
1621624.162023-06-3082111Actual
603550.002022-09-298265Budget
167510.002022-05-308226Budget
738127.002022-10-308246Actual
491150.002022-08-308265Budget
2864261.692024-06-298268Actual
2360895.002024-02-278213Actual
1124945.002023-02-278213Actual
3133345.112024-08-2982613Actual
3160380.002024-09-288215Actual
3103533.742024-08-2982311Actual
3494483.002024-12-288264Actual
266540.002022-06-308265Budget
1303520.002023-03-308256Budget
3615289.002025-01-288215Actual
2193222.002023-12-288216Actual
915310.002022-12-288273Budget
1833211.402023-08-3082311Actual
1455668.002023-05-308263Actual
2004122.002023-10-308266Actual
3865221.002025-03-308256Actual
901440.002022-12-288213Budget
154740.002022-05-308265Budget
2786822.302024-05-2982113Actual
2234124.162023-12-2882111Actual
83460.002022-04-298217Budget
1496622.002023-05-308266Actual
3397111.002024-11-298226Actual
663338.962022-09-298228Actual
1467533.002023-05-308264Actual
1256370.002023-03-308214Budget
2860864.722024-06-298228Actual
3340.002022-04-298213Budget
438451.082022-07-308228Actual
195860.002022-05-308217Budget
134662.002022-05-308214Actual
807973.002022-11-308214Actual
9329.002022-04-298263Actual
3903736.932025-03-3082411Actual
962120.002022-12-288246Budget
738020.002022-10-308246Budget
1414038.962023-04-298228Actual
108237.452022-04-298268Actual
3287537.002024-10-298236Actual
3520215.002024-12-288256Actual
952514.002022-12-288226Actual
3266985.002024-10-298264Actual
3340329.482024-10-2982112Actual
2385647.002024-02-278265Actual
3774684.422025-02-278268Actual
3630041.002025-01-288236Actual
373050.002022-07-308215Budget
1405268.002023-04-298267Actual
425740.002022-07-308267Budget
715845.002022-10-308265Actual
3388677.002024-11-298265Actual
807870.002022-11-308214Budget
144072.892023-04-2982112Actual
184783.952023-08-3082112Actual
972425.002022-12-288266Actual
148660.002022-05-308215Budget
1990127.002023-10-308216Actual
1171730.002023-02-278216Budget
3130145.112024-08-2982213Actual
3762687.002025-02-278267Actual
3100811.402024-08-2982211Actual
3918416.722025-03-3082212Actual
344619.272024-11-2982511Actual
334317.142024-10-2982212Actual
2745691.992024-05-298228Actual
3488127.002024-12-288273Actual
386637.002022-07-308216Actual
1715637.452023-07-308228Actual
201843.002022-05-308267Actual
3373122.002024-11-298273Actual
1019020.002023-01-288263Budget
2929363.002024-07-298264Actual
3002834.802024-07-2982112Actual
545950.002022-08-308218Budget
3691543.312025-01-2882612Actual
2611613.002024-04-288256Actual
2698968.002024-05-298264Actual
225475.012023-12-2882612Actual
947740.002022-12-288216Actual
203387.142023-10-3082211Actual
1149750.002023-02-278264Budget
3218731.612024-09-2882411Actual
3080279.002024-08-298267Actual
91527.002022-12-288273Actual
332245.022022-06-308268Actual
564740.002022-09-298213Budget
2296429.002024-01-288236Actual
3541363.202024-12-288228Actual
3355043.362024-10-2982213Actual
2514087.002024-03-298217Actual
893629.872022-11-308268Actual
3379469.002024-11-298264Actual
1387324.002023-04-298236Actual
3647783.002025-01-288267Actual
2591467.002024-04-288215Actual
770550.002022-10-308218Budget
1792436.002023-08-308236Actual
1237436.002023-03-308213Actual
3041989.002024-08-298264Actual
183863.952023-08-3082511Actual
545899.572022-08-308218Actual
3558725.232024-12-2882411Actual
845640.002022-11-308236Actual
64624.002022-04-298246Actual
2505010.002024-03-298256Actual
284240.002022-06-308236Budget
1289310.002023-03-308226Budget
1771839.002023-08-308264Actual
75331.002022-04-298266Actual
326232.902022-06-308228Actual
35292102.002024-12-288217Actual
1218670.782023-02-278218Actual
1190720.002023-02-278256Budget
164441.822023-06-3082212Actual
827940.002022-11-308265Actual
17310.002022-04-298273Budget
2310664.002024-01-288217Actual
134770.002022-05-308214Budget
3800425.232025-02-2782112Actual
391418.002022-07-308226Actual
3204773.812024-09-288268Actual
860832.002022-11-308266Actual
980360.002022-12-288217Budget
986350.002022-12-288267Budget
69420.002022-04-298256Budget
3921861.402025-03-3082612Actual
3747629.002025-02-278246Actual
444330.002022-07-308268Budget
3771287.452025-02-278228Actual
1395825.002023-04-298266Actual
1064010.002023-01-288226Budget
503810.002022-08-308226Budget
3331120.972024-10-2982411Actual
2819776.002024-06-298215Actual
2650613.532024-04-2882411Actual
129910.002022-05-308273Budget
458321.002022-08-308263Actual
22170.002022-04-298214Budget
625933.002022-09-298246Actual
835840.002022-11-308216Budget
340038.002022-07-308213Actual
556730.002022-08-308268Budget
723638.002022-10-308216Actual
1251414.002023-03-308273Actual
142625.012023-04-2982211Actual
2290925.002024-01-288216Actual
3839467.002025-03-308264Actual
26955106.002024-05-298214Actual
1719052.602023-07-308268Actual
195091.822023-09-2982212Actual
31510121.002024-09-288214Actual
3668319.912025-01-2882211Actual
2198735.002023-12-288236Actual
2263958.002024-01-288263Actual
17564114.002023-08-308213Actual
28050.002022-04-298264Budget
3673724.162025-01-2882411Actual
30767102.002024-08-298217Actual
1262552.002023-03-308264Actual
3659763.202025-01-288268Actual
2502419.002024-03-298246Actual
1781148.002023-08-308265Actual
204199.272023-10-3082511Actual
669330.002022-09-298268Budget
2440315.652024-02-2782411Actual
3260634.002024-10-298273Actual
1895415.002023-09-298246Actual
1372358.002023-04-298215Actual
1251510.002023-03-308273Budget
2683599.002024-05-298213Actual
252850.002022-06-308264Budget
1612445.022023-06-308228Actual
3154568.002024-09-288264Actual
113876.002023-02-278273Actual
2031025.232023-10-3082111Actual
193105.012023-09-2982211Actual
2904867.922024-06-2982213Actual
3860044.002025-03-308236Actual
934046.002022-12-288215Actual
433750.002022-07-308218Budget
116241.002022-05-308213Actual
589450.002022-09-298264Budget
1821960.172023-08-308268Actual
3512213.002024-12-288226Actual
2802073.002024-06-298263Actual
1210839.002023-02-278267Actual
524032.002022-08-308266Actual
152643.952023-05-3082211Actual
1143574.002023-02-278214Actual
386730.002022-07-308216Budget
289297.142024-06-2982212Actual
1163854.002023-02-278265Actual
2402118.002024-02-278256Actual
3029969.002024-08-298263Actual
616210.002022-09-298226Budget
781420.002022-10-308268Budget
499133.002022-08-308216Actual
313540.002022-06-308267Budget
1106084.422023-01-288218Actual
1098251.002023-01-288267Actual
1256266.002023-03-308214Actual
1665270.002023-07-308214Actual
15500117.002023-06-308213Actual
1186130.002023-02-278246Budget
172343.002022-05-308236Actual
926156.002022-12-288264Actual
16532102.002023-07-308213Actual
2499834.002024-03-298236Actual
775332.902022-10-308228Actual
508840.002022-08-308236Budget
138458.002023-04-298226Actual
3632626.002025-01-288246Actual
3098043.312024-08-2982111Actual
887638.962022-11-308228Actual
537940.002022-08-308267Budget
1739123.102023-07-3082611Actual
3210549.702024-09-2882111Actual
484960.002022-08-308215Actual
882966.232022-11-308218Actual
578612.002022-09-298273Actual
2337413.532024-01-2882311Actual
1609698.052023-06-308218Actual
332130.002022-06-308268Budget
2025263.202023-10-308268Actual
3556026.292024-12-2882311Actual
882850.002022-11-308218Budget
1037750.002023-01-288264Budget
3235.002022-04-298213Actual
245491.822024-02-2782212Actual
2763028.422024-05-2982411Actual
1138610.002023-02-278273Budget
228440.002022-06-308213Actual
15116110.172023-05-308218Actual
3733770.002025-02-278265Actual
1331650.002023-03-308218Budget
3242464.412024-09-2882213Actual
3848784.002025-03-308265Actual
168658.002023-07-308226Actual
2039214.592023-10-3082411Actual
701946.002022-10-308264Actual
3901020.972025-03-3082311Actual
2594958.002024-04-288265Actual
247170.002022-06-308214Budget
578710.002022-09-298273Budget
611531.002022-09-298216Actual
3609481.002025-01-288264Actual
214443.512022-05-308228Actual
225141.822023-12-2882112Actual
887730.002022-11-308228Budget
2549519.912024-03-2982611Actual
3582424.062024-12-2882113Actual
3697346.872025-01-2882113Actual
1289212.002023-03-308226Actual
2074669.002023-11-308214Actual
3700052.132025-01-2882213Actual
2242315.652023-12-2882411Actual
1786932.002023-08-308216Actual
1223530.002023-02-278228Budget
3624543.002025-01-288216Actual
3812432.832025-02-2782113Actual
650540.002022-09-298267Budget
1073630.002023-01-288246Budget
3588446.872024-12-2882613Actual
1223428.352023-02-278228Actual
2106827.002023-11-308266Actual
1635913.532023-06-3082611Actual
1434915.652023-04-2982611Actual
346323.002022-07-308263Actual
3730286.002025-02-278215Actual
470868.002022-08-308214Actual
3180317.002024-09-288256Actual
2078142.002023-11-308264Actual
1196627.002023-02-278266Actual
2526151.082024-03-298228Actual
3898320.972025-03-3082211Actual
669443.512022-09-298268Actual
2172012.002023-12-288273Actual
260366.002024-04-288226Actual
1423419.912023-04-2982111Actual
3296037.002024-10-298266Actual
636423.002022-09-298266Actual
3047776.002024-08-298215Actual
1629814.592023-06-3082411Actual
22604100.002024-01-288213Actual
1171635.002023-02-278216Actual
677340.002022-10-308213Budget
378329.272025-02-2782211Actual
162443.952023-06-3082211Actual
244303.952024-02-2782511Actual
229366.002024-01-288226Actual
1992810.002023-10-308226Actual
3251498.002024-10-298213Actual
209675.322022-05-308218Actual
2142015.652023-11-3082411Actual
2326145.022024-01-288268Actual
2645213.532024-04-2882211Actual
1878038.002023-09-298215Actual
2944432.002024-07-298216Actual
3334532.672024-10-2982611Actual
957340.002022-12-288236Budget
2124655.632023-11-308228Actual
1485310.002023-05-308226Actual
2955116.002024-07-298256Actual
3163876.002024-09-288265Actual
3290127.002024-10-298246Actual
3109636.932024-08-2982611Actual
2708056.002024-05-298265Actual
3127425.812024-08-2982113Actual
3358267.922024-10-2982613Actual
3550543.312024-12-2882111Actual
438530.002022-07-308228Budget
177130.002022-05-308246Budget
1697828.002023-07-308266Actual
247082.002022-06-308214Actual
2834547.002024-06-298236Actual
2585453.002024-04-288264Actual
2508327.002024-03-298266Actual
2216464.002023-12-288267Actual
401029.002022-07-308246Actual
1294236.002023-03-308236Actual
3402527.002024-11-298246Actual
36260.002022-04-298215Budget
2727828.002024-05-298266Actual
2420288.962024-02-278218Actual
709750.002022-10-308215Budget
458220.002022-08-308263Budget
813950.002022-11-308264Actual
2620892.002024-04-288217Actual
524130.002022-08-308266Budget
2671822.302024-04-2882113Actual
60040.002022-04-298236Budget
3676412.462025-01-2882511Actual
3142562.002024-09-288263Actual
840620.002022-11-308226Budget
1309729.002023-03-308266Actual
2990932.672024-07-2982311Actual
3470048.622024-11-2982213Actual
874948.002022-11-308267Actual
2979675.322024-07-298268Actual
162730.002022-05-308216Budget
1580629.002023-06-308216Actual
1051442.002023-01-288265Actual
2162989.002023-12-288213Actual
2823273.002024-06-298265Actual
2642430.552024-04-2882111Actual
3806664.592025-02-2782612Actual
2831710.002024-06-298226Actual
695863.002022-10-308214Actual
3352338.092024-10-2982113Actual
3868534.002025-03-308266Actual
2949944.002024-07-298236Actual
2704780.002024-05-298215Actual
1984338.002023-10-308265Actual

Generated 2025-05-29 21:18:39.630 UTC