[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 480  >   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002023-06-168273Actual
274431.002022-06-168216Actual
34909129.002024-12-148214Actual
3385272.002024-11-158215Actual
1768450.002023-08-168214Actual
915310.002022-12-148273Budget
2952525.002024-07-158246Actual
175075.012023-07-1682612Actual
378859.002022-07-168265Actual
2997033.742024-07-1582611Actual
3588446.872024-12-1482613Actual
2467364.002024-03-158263Actual
1026810.002023-01-148273Budget
3673724.162025-01-1482411Actual
1517848.052023-05-168268Actual
174491.822023-07-1682112Actual
2399522.002024-02-138246Actual
1243622.002023-03-168263Actual
234285.012024-01-1482511Actual
1627111.402023-06-1682311Actual
2071814.002023-11-168273Actual
1488131.002023-05-168236Actual
1668735.002023-07-168264Actual
29641109.002024-07-158217Actual
3417563.002024-11-158267Actual
1678053.002023-07-168265Actual
3785933.742025-02-1382311Actual
3603220.002025-01-148273Actual
1309729.002023-03-168266Actual
1138610.002023-02-138273Budget
1496622.002023-05-168266Actual
277778.212024-05-1582212Actual
214520.002022-05-168228Budget
2549519.912024-03-1582611Actual
3059717.002024-08-158226Actual
203657.142023-10-1682311Actual
789240.002022-11-168213Budget
2103816.002023-11-168256Actual
1586133.002023-06-168236Actual
1298830.002023-03-168246Budget
957340.002022-12-148236Budget
195860.002022-05-168217Budget
378329.272025-02-1382211Actual
425740.002022-07-168267Budget
3827460.002025-03-168263Actual
3224730.552024-09-1482611Actual
3057036.002024-08-158216Actual
1562052.002023-06-168214Actual
3183629.002024-09-148266Actual
952514.002022-12-148226Actual
69316.002022-04-158256Actual
152643.952023-05-1682211Actual
358970.002022-07-168214Budget
3800425.232025-02-1382112Actual
3730286.002025-02-138215Actual
3500295.002024-12-148215Actual
2396933.002024-02-138236Actual
611430.002022-09-158216Budget
2440315.652024-02-1382411Actual
537940.002022-08-168267Budget
2187436.002023-12-148265Actual
3127425.812024-08-1582113Actual
2505010.002024-03-158256Actual
2687080.002024-05-158263Actual
356146.082024-12-1482511Actual
3098043.312024-08-1582111Actual
326232.902022-06-168228Actual
2093123.002023-11-168216Actual
3467345.112024-11-1582113Actual
252850.002022-06-168264Budget
3573316.722024-12-1482212Actual
307371.002022-06-168217Actual
1662428.002023-07-168273Actual
3148225.002024-09-148273Actual
3065120.002024-08-158246Actual
3503756.002024-12-148265Actual
1051442.002023-01-148265Actual
2990932.672024-07-1582311Actual
3399941.002024-11-158236Actual
893520.002022-11-168268Budget
3121653.952024-08-1582612Actual
401029.002022-07-168246Actual
887638.962022-11-168228Actual
1149750.002023-02-138264Budget
966812.002022-12-148256Actual
484960.002022-08-168215Actual
3818276.692025-02-1382613Actual
1256370.002023-03-168214Budget
2763028.422024-05-1582411Actual
36442118.002025-01-148217Actual
907530.002022-12-148263Budget
3305179.002024-10-158267Actual
2133818.842023-11-1682111Actual
288829.002022-06-168246Actual
3632626.002025-01-148246Actual
3747629.002025-02-138246Actual
3697346.872025-01-1482113Actual
3287537.002024-10-158236Actual
3340.002022-04-158213Budget
2947111.002024-07-158226Actual
1190720.002023-02-138256Budget
2829039.002024-06-158216Actual
1218750.002023-02-138218Budget
396440.002022-07-168236Budget
1013040.002023-01-148213Budget
1818638.962023-08-168228Actual
2385647.002024-02-138265Actual
803110.002022-11-168273Budget
34789107.002024-12-148213Actual
3177722.002024-09-148246Actual
9943104.112022-12-148218Actual
701946.002022-10-168264Actual
813950.002022-11-168264Actual
1171635.002023-02-138216Actual
1210750.002023-02-138267Budget
2813969.002024-06-158264Actual
1461312.002023-05-168273Actual
21218113.202023-11-168218Actual
3331120.972024-10-1582411Actual
3235.002022-04-158213Actual
1317650.002023-03-168217Budget
419860.002022-07-168217Budget
3742211.002025-02-138226Actual
2304927.002024-01-148266Actual
3712483.002025-02-138263Actual
663338.962022-09-158228Actual
636530.002022-09-158266Budget
2019195.022023-10-168218Actual
503914.002022-08-168226Actual
742811.002022-10-168256Actual
3570539.062024-12-1482112Actual
19162125.332023-09-158218Actual
3532784.002024-12-148267Actual
205381.822023-10-1682212Actual
2713829.002024-05-158216Actual
3394438.002024-11-158216Actual
83460.002022-04-158217Budget
934046.002022-12-148215Actual
2405319.002024-02-138266Actual
2540810.332024-03-1582311Actual
1968827.002023-10-168273Actual
1898012.002023-09-158256Actual
2485041.002024-03-158215Actual
2172012.002023-12-148273Actual
75331.002022-04-158266Actual
508734.002022-08-168236Actual
1906976.002023-09-158217Actual
42240.002022-04-158265Actual
3845272.002025-03-168215Actual
187925.002022-05-168266Actual
770550.002022-10-168218Budget
17310.002022-04-158273Budget
1919055.632023-09-158228Actual
2499834.002024-03-158236Actual
1810045.002023-08-168267Actual
254628.212024-03-1582511Actual
835840.002022-11-168216Budget
26955106.002024-05-158214Actual
1729.002022-04-158273Actual
228440.002022-06-168213Actual
570920.002022-09-158263Budget
256122.892024-03-1582612Actual
3739533.002025-02-138216Actual
1181440.002023-02-138236Budget
3848784.002025-03-168265Actual
2296429.002024-01-148236Actual
1998220.002023-10-168246Actual
172768.212023-07-1682211Actual
2411072.002024-02-138217Actual
3659763.202025-01-148268Actual
1835911.402023-08-1682411Actual
1078420.002023-01-148256Budget
2591467.002024-04-148215Actual
795230.002022-11-168263Budget
3221411.402024-09-1482511Actual
748725.002022-10-168266Actual
625933.002022-09-158246Actual
821852.002022-11-168215Actual
807870.002022-11-168214Budget
1026910.002023-01-148273Actual
1580629.002023-06-168216Actual
37592101.002025-02-138217Actual
313639.002022-06-168267Actual
168658.002023-07-168226Actual
677245.002022-10-168213Actual
1068940.002023-01-148236Budget
3142562.002024-09-148263Actual
1110841.992023-01-148228Actual
3517622.002024-12-148246Actual
452340.002022-08-168213Budget
1157558.002023-02-138215Actual
288097.142024-06-1582511Actual
1401756.002023-04-158217Actual
762654.002022-10-168267Actual
274530.002022-06-168216Budget
28105141.002024-06-158214Actual
2727828.002024-05-158266Actual
1936411.402023-09-1582411Actual
972425.002022-12-148266Actual
1724820.972023-07-1682111Actual
1186025.002023-02-138246Actual
299430.002022-06-168266Budget
2585453.002024-04-148264Actual
1375833.002023-04-158265Actual
55110.002022-04-158226Budget
3180317.002024-09-148256Actual
2647914.592024-04-1482311Actual
503810.002022-08-168226Budget
2733595.002024-05-158217Actual
3918416.722025-03-1682212Actual
2148115.652023-11-1682611Actual
3276281.002024-10-158265Actual
3230535.872024-09-1482112Actual
2216464.002023-12-148267Actual
425848.002022-07-168267Actual
625830.002022-09-158246Budget
1674553.002023-07-168215Actual
589538.002022-09-158264Actual
3624543.002025-01-148216Actual
669330.002022-09-158268Budget
611531.002022-09-158216Actual
1523623.102023-05-1682111Actual
3355043.362024-10-1582213Actual
97550.002022-04-158218Budget
807973.002022-11-168214Actual
372948.002022-07-168215Actual
1984338.002023-10-168265Actual
162632.002022-05-168216Actual
2677846.872024-04-1482613Actual
225475.012023-12-1482612Actual
3322953.952024-10-1582111Actual
1910474.002023-09-158267Actual
1084330.002023-01-148266Budget
1868863.002023-09-158214Actual
396339.002022-07-168236Actual
775332.902022-10-168228Actual
2929363.002024-07-158264Actual
3373122.002024-11-158273Actual
994250.002022-12-148218Budget
3630041.002025-01-148236Actual
762550.002022-10-168267Budget
781331.382022-10-168268Actual
3656363.202025-01-148228Actual
887730.002022-11-168228Budget
2116051.002023-11-168267Actual
2890136.932024-06-1582112Actual
229366.002024-01-148226Actual
391418.002022-07-168226Actual
3130145.112024-08-1582213Actual
89441.002022-04-158267Actual
2624371.002024-04-148267Actual
2334712.462024-01-1482211Actual
2875526.292024-06-1582311Actual
2708056.002024-05-158265Actual
203387.142023-10-1682211Actual
59937.002022-04-158236Actual
244303.952024-02-1382511Actual
2066163.002023-11-168263Actual
491150.002022-08-168265Budget
1381831.002023-04-158216Actual
438451.082022-07-168228Actual
3363998.002024-11-158213Actual
1130820.002023-02-138263Budget
3163876.002024-09-148265Actual
1176410.002023-02-138226Budget
513530.002022-08-168246Budget
3088860.172024-08-158228Actual
108130.002022-04-158268Budget
1712890.482023-07-168218Actual
578612.002022-09-158273Actual
947740.002022-12-148216Actual
31985137.452024-09-148218Actual
3862622.002025-03-168246Actual
1821960.172023-08-168268Actual
2719343.002024-05-158236Actual
3745034.002025-02-138236Actual
1529110.332023-05-1682311Actual
27428123.812024-05-158218Actual
2737076.002024-05-158267Actual
2721930.002024-05-158246Actual
35385134.422024-12-148218Actual
860930.002022-11-168266Budget
2614919.002024-04-148266Actual
3251498.002024-10-158213Actual
265332.892024-04-1482511Actual
35292102.002024-12-148217Actual
172440.002022-05-168236Budget
3470048.622024-11-1582213Actual
2310664.002024-01-148217Actual
138458.002023-04-158226Actual
840620.002022-11-168226Budget
2201322.002023-12-148246Actual
326320.002022-06-168228Budget
3594188.002025-01-148213Actual
2923027.002024-07-158273Actual
1980847.002023-10-168215Actual
2207225.002023-12-148266Actual
545950.002022-08-168218Budget
3402527.002024-11-158246Actual
1284530.002023-03-168216Budget
332130.002022-06-168268Budget
723638.002022-10-168216Actual
1414038.962023-04-158228Actual
25233105.632024-03-158218Actual
3213324.162024-09-1482211Actual
1196627.002023-02-138266Actual
2414454.002024-02-138267Actual
1715637.452023-07-168228Actual
1117043.512023-01-148268Actual
556840.482022-08-168268Actual
972530.002022-12-148266Budget
2098633.002023-11-168236Actual
1210839.002023-02-138267Actual
1417448.052023-04-158268Actual
38835135.932025-03-168218Actual
242210.002022-06-168273Actual
2112556.002023-11-168217Actual
234521.002022-06-168263Actual
334317.142024-10-1582212Actual
3426181.392024-11-158228Actual
3615289.002025-01-148215Actual
701850.002022-10-168264Budget
980360.002022-12-148217Budget
2579119.002024-04-148273Actual
733340.002022-10-168236Actual
524032.002022-08-168266Actual
144341.822023-04-1582212Actual
242310.002022-06-168273Budget
2432117.782024-02-1382111Actual
31510121.002024-09-148214Actual
2609016.002024-04-148246Actual
187830.002022-05-168266Budget
1149648.002023-02-138264Actual
3901020.972025-03-1682311Actual
22170.002022-04-158214Budget
1600373.002023-06-168217Actual
173575.012023-07-1682511Actual
1362947.002023-04-158214Actual
2101222.002023-11-168246Actual
1872239.002023-09-158264Actual
1890011.002023-09-158226Actual
2716513.002024-05-158226Actual
1786932.002023-08-168216Actual
2136610.332023-11-1682211Actual
3676412.462025-01-1482511Actual
2908145.112024-06-1582613Actual
550630.002022-08-168228Budget
411830.002022-07-168266Budget
148660.002022-05-168215Budget
2535325.232024-03-1582111Actual
3671026.292025-01-1482311Actual
835944.002022-11-168216Actual
3192789.002024-09-148267Actual
3780440.122025-02-1382111Actual
1942419.912023-09-1582611Actual
28580158.662024-06-158218Actual
2837125.002024-06-158246Actual
616315.002022-09-158226Actual
907425.002022-12-148263Actual
1485310.002023-05-168226Actual
1059330.002023-01-148216Budget
677340.002022-10-168213Budget
1163854.002023-02-138265Actual
1051350.002023-01-148265Budget
1878038.002023-09-158215Actual
789333.002022-11-168213Actual
2543510.332024-03-1582411Actual
893629.872022-11-168268Actual
2426367.752024-02-138268Actual
939850.002022-12-148265Budget
2870053.952024-06-1582111Actual
2872814.592024-06-1582211Actual
3638529.002025-01-148266Actual
513418.002022-08-168246Actual
3668319.912025-01-1482211Actual
1045651.002023-01-148215Actual
215392.892023-11-1682112Actual
3868534.002025-03-168266Actual
531948.002022-08-168217Actual
1806576.002023-08-168217Actual
3169636.002024-09-148216Actual
3210549.702024-09-1482111Actual
3254959.002024-10-158263Actual
154838.002022-05-168265Actual
3296037.002024-10-158266Actual
868751.002022-11-168217Actual
209588.002023-11-168226Actual
29734137.452024-07-158218Actual
1084233.002023-01-148266Actual
30860170.782024-08-158218Actual
1176520.002023-02-138226Actual
30767102.002024-08-158217Actual
1603866.002023-06-168267Actual
1323850.002023-03-168267Budget
2245625.232023-12-1482611Actual
3815141.602025-02-1382213Actual
1887321.002023-09-158216Actual
167510.002022-05-168226Budget
1665270.002023-07-168214Actual
69420.002022-04-158256Budget
1342630.002023-03-168268Budget
3266985.002024-10-158264Actual
3494483.002024-12-148264Actual
962021.002022-12-148246Actual
255532.892024-03-1582112Actual
1594622.002023-06-168266Actual
2494322.002024-03-158216Actual
570824.002022-09-158263Actual
3877773.002025-03-168267Actual
284143.002022-06-168236Actual
1476835.002023-05-168265Actual
2074669.002023-11-168214Actual
2508327.002024-03-158266Actual
2314173.002024-01-148267Actual
2823273.002024-06-158265Actual
1514441.992023-05-168228Actual
1064113.002023-01-148226Actual
365145.002022-07-168264Actual
2852271.002024-06-158267Actual
1797610.002023-08-168256Actual
1243720.002023-03-168263Budget
3201373.812024-09-148228Actual
354110.002022-07-168273Budget
2656715.652024-04-1482611Actual
2789567.922024-05-1582213Actual
2569784.002024-04-148213Actual
3461557.142024-11-1582612Actual
288930.002022-06-168246Budget

Generated 2025-05-15 12:50:13.969 UTC