[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 512  >   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379469.002024-12-288264Actual
220646.542022-06-288268Actual
715750.002022-11-288265Budget
597450.002022-10-288215Budget
2733595.002024-06-278217Actual
38359129.002025-04-288214Actual
365050.002022-08-288264Budget
3909843.312025-04-2882611Actual
334317.142024-11-2782212Actual
444330.002022-08-288268Budget
630514.002022-10-288256Actual
181820.002022-06-288256Budget
3833118.002025-04-288273Actual
2488542.002024-04-278265Actual
148568.002022-06-288215Actual
2947111.002024-08-278226Actual
756660.002022-11-288217Budget
625830.002022-10-288246Budget
3597567.002025-02-268263Actual
193377.142023-10-2882311Actual
225141.822024-01-2682112Actual
1800824.002023-09-288266Actual
235193.952024-02-2682112Actual
239415.002024-03-278226Actual
80309.002022-12-298273Actual
396339.002022-08-288236Actual
235513.952024-02-2682612Actual
2569784.002024-05-278213Actual
3067717.002024-09-278256Actual
1078320.002023-02-268256Actual
477050.002022-09-288264Budget
1110841.992023-02-268228Actual
1395825.002023-05-288266Actual
38239107.002025-04-288213Actual
1106150.002023-02-268218Budget
1827719.912023-09-2882111Actual
3331120.972024-11-2782411Actual
3901020.972025-04-2882311Actual
2677846.872024-05-2782613Actual
3733770.002025-03-288265Actual
2139316.722023-12-2982311Actual
589450.002022-10-288264Budget
926050.002023-01-268264Budget
2382151.002024-03-278215Actual
391510.002022-08-288226Budget
1276550.002023-04-288265Budget
3169636.002024-10-278216Actual
3854530.002025-04-288216Actual
2727828.002024-06-278266Actual
545950.002022-09-288218Budget
2650613.532024-05-2782411Actual
2319982.902024-02-268218Actual
3915636.932025-04-2882112Actual
2508327.002024-04-278266Actual
69420.002022-05-288256Budget
2234124.162024-01-2682111Actual
42240.002022-05-288265Actual
2326145.022024-02-268268Actual
1428915.652023-05-2882311Actual
3213324.162024-10-2782211Actual
3142562.002024-10-278263Actual
2275934.002024-02-268264Actual
1980847.002023-11-288215Actual
3127425.812024-09-2782113Actual
102320.002022-05-288228Budget
1467533.002023-06-288264Actual
3266985.002024-11-278264Actual
748630.002022-11-288266Budget
1381831.002023-05-288216Actual
2116051.002023-12-298267Actual
2414454.002024-03-278267Actual
2299017.002024-02-268246Actual
2864261.692024-07-288268Actual
3002834.802024-08-2782112Actual
1317650.002023-04-288217Budget
3224730.552024-10-2782611Actual
245813.952024-03-2782612Actual
2789567.922024-06-2782213Actual
999030.002023-01-268228Budget
1171730.002023-03-288216Budget
293620.002022-07-298256Budget
1678053.002023-08-288265Actual
1237436.002023-04-288213Actual
677340.002022-11-288213Budget
2875526.292024-07-2882311Actual
425740.002022-08-288267Budget
1051442.002023-02-268265Actual
518110.002022-09-288256Budget
17564114.002023-09-288213Actual
31893106.002024-10-278217Actual
3296037.002024-11-278266Actual
2823273.002024-07-288265Actual
379135.012025-03-2882511Actual
2083950.002023-12-298215Actual
2517563.002024-04-278267Actual
583479.002022-10-288214Actual
2763028.422024-06-2782411Actual
564740.002022-10-288213Budget
1342630.002023-04-288268Budget
3503756.002025-01-268265Actual
83351.002022-05-288217Actual
3276281.002024-11-278265Actual
2878227.362024-07-2882411Actual
850322.002022-12-298246Actual
3739533.002025-03-288216Actual
1730311.402023-08-2882311Actual
709750.002022-11-288215Budget
994250.002023-01-268218Budget
1627111.402023-07-2982311Actual
2128049.572023-12-298268Actual
3815141.602025-03-2882213Actual
1860358.002023-10-288263Actual
499133.002022-09-288216Actual
175075.012023-08-2882612Actual
980464.002023-01-268217Actual
556730.002022-09-288268Budget
616210.002022-10-288226Budget
1724820.972023-08-2882111Actual
344619.272024-12-2882511Actual
669443.512022-10-288268Actual
32634141.002024-11-278214Actual
1476835.002023-06-288265Actual
1878038.002023-10-288215Actual
947740.002023-01-268216Actual
616315.002022-10-288226Actual
1971655.002023-11-288214Actual
3638529.002025-02-268266Actual
3399941.002024-12-288236Actual
3839467.002025-04-288264Actual
1124840.002023-03-288213Budget
2952525.002024-08-278246Actual
1005248.052023-01-268268Actual
2860864.722024-07-288228Actual
2485041.002024-04-278215Actual
733440.002022-11-288236Budget
3385272.002024-12-288215Actual
28487127.002024-07-288217Actual
2620892.002024-05-278217Actual
939753.002023-01-268265Actual
340038.002022-08-288213Actual
2831710.002024-07-288226Actual
2411072.002024-03-278217Actual
252942.002022-07-298264Actual
1434915.652023-05-2882611Actual
1600373.002023-07-298217Actual
860832.002022-12-298266Actual
438530.002022-08-288228Budget
1243720.002023-04-288263Budget
2376347.002024-03-278264Actual
255801.822024-04-2782212Actual
2337413.532024-02-2682311Actual
1130926.002023-03-288263Actual
3346548.632024-11-2782612Actual
1990127.002023-11-288216Actual
1792436.002023-09-288236Actual
346323.002022-08-288263Actual
354011.002022-08-288273Actual
1336530.002023-04-288228Budget
709843.002022-11-288215Actual
1309729.002023-04-288266Actual
3520215.002025-01-268256Actual
247170.002022-07-298214Budget
2272460.002024-02-268214Actual
1910474.002023-10-288267Actual
1210839.002023-03-288267Actual
3745034.002025-03-288236Actual
1157558.002023-03-288215Actual
28580158.662024-07-288218Actual
205695.012023-11-2882612Actual
55013.002022-05-288226Actual
3700052.132025-02-2682213Actual
3630041.002025-02-268236Actual
2201322.002024-01-268246Actual
1405268.002023-05-288267Actual
3216027.362024-10-2782311Actual
2852271.002024-07-288267Actual
1181440.002023-03-288236Budget
3035626.002024-09-278273Actual
245222.892024-03-2782112Actual
3903736.932025-04-2882411Actual
288829.002022-07-298246Actual
2391432.002024-03-278216Actual
1414038.962023-05-288228Actual
1992810.002023-11-288226Actual
597359.002022-10-288215Actual
742710.002022-11-288256Budget
97550.002022-05-288218Budget
3494483.002025-01-268264Actual
2346119.912024-02-2682611Actual
266265.012024-05-2782112Actual
354110.002022-08-288273Budget
332130.002022-07-298268Budget
3458112.462024-12-2882212Actual
2473012.002024-04-278273Actual
2340115.652024-02-2682411Actual
214443.512022-06-288228Actual
29258110.002024-08-278214Actual
162632.002022-06-288216Actual
2467364.002024-04-278263Actual
1431611.402023-05-2882411Actual
3588446.872025-01-2682613Actual
920072.002023-01-268214Actual
2600918.002024-05-278216Actual
187925.002022-06-288266Actual
2225043.512024-01-268228Actual
3473239.852024-12-2882613Actual
1176520.002023-03-288226Actual
2074669.002023-12-298214Actual
728418.002022-11-288226Actual
3703245.112025-02-2682613Actual
738020.002022-11-288246Budget
3482464.002025-01-268263Actual
300567.142024-08-2782212Actual
1694513.002023-08-288256Actual
3724491.002025-03-288264Actual
2647914.592024-05-2782311Actual
1005120.002023-01-268268Budget
3753534.002025-03-288266Actual
728520.002022-11-288226Budget
2066163.002023-12-298263Actual
1026810.002023-02-268273Budget
1064010.002023-02-268226Budget
172343.002022-06-288236Actual
3092290.482024-09-278268Actual
27985114.002024-07-288213Actual
1218750.002023-03-288218Budget
3402527.002024-12-288246Actual
1887321.002023-10-288216Actual
220530.002022-06-288268Budget
3609481.002025-02-268264Actual
1176410.002023-03-288226Budget
2479229.002024-04-278264Actual
3062535.002024-09-278236Actual
28105141.002024-07-288214Actual
193105.012023-10-2882211Actual
915310.002023-01-268273Budget
2724514.002024-06-278256Actual
3438012.462024-12-2882211Actual
3679628.422025-02-2682611Actual
1157650.002023-03-288215Budget
2370012.002024-03-278273Actual
419745.002022-08-288217Actual
2997033.742024-08-2782611Actual
1251414.002023-04-288273Actual
3235.002022-05-288213Actual
1768450.002023-09-288214Actual
452232.002022-09-288213Actual
564632.002022-10-288213Actual
373050.002022-08-288215Budget
2505010.002024-04-278256Actual
807973.002022-12-298214Actual
2514087.002024-04-278217Actual
550630.002022-09-288228Budget
201843.002022-06-288267Actual
122129.002022-06-288263Actual
30264119.002024-09-278213Actual
999157.142023-01-268228Actual
1411298.052023-05-288218Actual
2908145.112024-07-2882613Actual
140744.002022-06-288264Actual
1485310.002023-06-288226Actual
3334532.672024-11-2782611Actual
2543510.332024-04-2782411Actual
1895415.002023-10-288246Actual
2310664.002024-02-268217Actual
701850.002022-11-288264Budget
42140.002022-05-288265Budget
266605.012024-05-2782612Actual
162443.952023-07-2982211Actual
2938666.002024-08-278265Actual
1389920.002023-05-288246Actual
1037750.002023-02-268264Budget
195860.002022-06-288217Budget
2426367.752024-03-278268Actual
1975033.002023-11-288264Actual
1143470.002023-03-288214Budget
508734.002022-09-288236Actual
477151.002022-09-288264Actual
840716.002022-12-298226Actual
164441.822023-07-2982212Actual
986350.002023-01-268267Budget
1196627.002023-03-288266Actual
1098251.002023-02-268267Actual
1797610.002023-09-288256Actual
1069040.002023-02-268236Actual
466110.002022-09-288273Budget
37592101.002025-03-288217Actual
1881553.002023-10-288265Actual
3245741.602024-10-2782613Actual
933950.002023-01-268215Budget
1387324.002023-05-288236Actual
1771839.002023-09-288264Actual
242210.002022-07-298273Actual
1523623.102023-06-2882111Actual
1821960.172023-09-288268Actual
228440.002022-07-298213Actual
2781061.402024-06-2782612Actual
807870.002022-12-298214Budget
458321.002022-09-288263Actual
37684129.872025-03-288218Actual
1553556.002023-07-298263Actual
3233948.632024-10-2782612Actual
1473356.002023-06-288215Actual
34233134.422024-12-288218Actual
966812.002023-01-268256Actual
18568120.002023-10-288213Actual
1303622.002023-04-288256Actual
144655.012023-05-2882612Actual
3100811.402024-09-2782211Actual
3148225.002024-10-278273Actual
2360895.002024-03-278213Actual
3632626.002025-02-268246Actual
3328422.042024-11-2782311Actual
134770.002022-06-288214Budget
1488131.002023-06-288236Actual
952514.002023-01-268226Actual
3435262.462024-12-2882111Actual
723740.002022-11-288216Budget
781331.382022-11-288268Actual
3615289.002025-02-268215Actual
1354271.002023-05-288263Actual
3780440.122025-03-2882111Actual
3282041.002024-11-278216Actual
249706.002024-04-278226Actual
209588.002023-12-298226Actual
2101222.002023-12-298246Actual
1795016.002023-09-288246Actual
3685427.362025-02-2682112Actual
1110930.002023-02-268228Budget
178969.002023-09-288226Actual
2494322.002024-04-278216Actual
893520.002022-12-298268Budget
2716513.002024-06-278226Actual
2929363.002024-08-278264Actual
38835135.932025-04-288218Actual
3254959.002024-11-278263Actual
3470048.622024-12-2882213Actual
2162989.002024-01-268213Actual
683330.002022-11-288263Budget
470970.002022-09-288214Budget
1919055.632023-10-288228Actual
570920.002022-10-288263Budget
368827.142025-02-2682212Actual
644460.002022-10-288217Budget
34789107.002025-01-268213Actual
3665558.212025-02-2682111Actual
2203912.002024-01-268256Actual
299537.002022-07-298266Actual
1514441.992023-06-288228Actual
1493315.002023-06-288256Actual
33017115.002024-11-278217Actual
3130145.112024-09-2782213Actual
3355043.362024-11-2782213Actual
1138610.002023-03-288273Budget
35292102.002025-01-268217Actual
83460.002022-05-288217Budget
3570539.062025-01-2682112Actual
3317173.812024-11-278268Actual
715845.002022-11-288265Actual
2923027.002024-08-278273Actual
795230.002022-12-298263Budget
966710.002023-01-268256Budget
2098633.002023-12-298236Actual
2955116.002024-08-278256Actual
625933.002022-10-288246Actual
2760337.992024-06-2782311Actual
3918416.722025-04-2882212Actual
3624543.002025-02-268216Actual
3827460.002025-04-288263Actual
162730.002022-06-288216Budget
3115436.932024-09-2782112Actual
2239613.532024-01-2682311Actual
27928.002022-07-298226Actual
3673724.162025-02-2682411Actual
1502384.002023-06-288217Actual
845640.002022-12-298236Actual
2581977.002024-05-278214Actual
630610.002022-10-288256Budget
243498.212024-03-2782211Actual
2792869.672024-06-2782613Actual
64624.002022-05-288246Actual
3204773.812024-10-278268Actual
26303155.632024-05-278218Actual
1668735.002023-08-288264Actual
30384112.002024-09-278214Actual
36442118.002025-02-268217Actual
957440.002023-01-268236Actual
97478.362022-05-288218Actual
658450.002022-10-288218Budget
215725.012023-12-2982612Actual
245491.822024-03-2782212Actual
346220.002022-08-288263Budget
499030.002022-09-288216Budget
293517.002022-07-298256Actual
3313760.172024-11-278228Actual
3305179.002024-11-278267Actual
2737076.002024-06-278267Actual
887730.002022-12-298228Budget
91527.002023-01-268273Actual
452340.002022-09-288213Budget
274530.002022-07-298216Budget
2103816.002023-12-298256Actual
775230.002022-11-288228Budget
3183629.002024-10-278266Actual
266540.002022-07-298265Budget
3541363.202025-01-268228Actual
89340.002022-05-288267Budget
3020745.112024-08-2782613Actual
2499834.002024-04-278236Actual
2843032.002024-07-288266Actual
962120.002023-01-268246Budget
3774684.422025-03-288268Actual
2890136.932024-07-2882112Actual
1098150.002023-02-268267Budget
803110.002022-12-298273Budget
972530.002023-01-268266Budget
3742211.002025-03-288226Actual
3290127.002024-11-278246Actual
9329.002022-05-288263Actual
1149750.002023-03-288264Budget
3160380.002024-10-278215Actual
1517848.052023-06-288268Actual
1842014.592023-09-2882611Actual
636423.002022-10-288266Actual
2304927.002024-02-268266Actual
1284431.002023-04-288216Actual
215392.892023-12-2982112Actual
3172311.002024-10-278226Actual
299430.002022-07-298266Budget
185115.012023-09-2882612Actual
1942419.912023-10-2882611Actual
1922445.022023-10-288268Actual
1130820.002023-03-288263Budget
3098043.312024-09-2782111Actual

Generated 2025-06-27 07:04:38.396 UTC