[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 992  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645213.532024-05-0482211Actual
122129.002022-06-058263Actual
234285.012024-02-0382511Actual
1323850.002023-04-058267Budget
658450.002022-10-058218Budget
3115436.932024-09-0482112Actual
1005248.052023-01-038268Actual
181712.002022-06-058256Actual
611430.002022-10-058216Budget
644460.002022-10-058217Budget
2071814.002023-12-068273Actual
1992810.002023-11-058226Actual
1110841.992023-02-038228Actual
781331.382022-11-058268Actual
882850.002022-12-068218Budget
144655.012023-05-0582612Actual
22604100.002024-02-038213Actual
3632626.002025-02-038246Actual
1309729.002023-04-058266Actual
2526151.082024-04-048228Actual
513530.002022-09-058246Budget
1026910.002023-02-038273Actual
850220.002022-12-068246Budget
2993630.552024-08-0482411Actual
22170.002022-05-058214Budget
75230.002022-05-058266Budget
1037638.002023-02-038264Actual
425740.002022-08-058267Budget
307460.002022-07-068217Budget
2385647.002024-03-048265Actual
583570.002022-10-058214Budget
508734.002022-09-058236Actual
2112556.002023-12-068217Actual
201740.002022-06-058267Budget
2656715.652024-05-0482611Actual
24638106.002024-04-048213Actual
3576664.592025-01-0382612Actual
1149648.002023-03-058264Actual
172343.002022-06-058236Actual
2872814.592024-07-0582211Actual
3352338.092024-11-0482113Actual
1821960.172023-09-058268Actual
1594622.002023-07-068266Actual
1303622.002023-04-058256Actual
2331918.842024-02-0382111Actual
321550.002022-07-068218Budget
2106827.002023-12-068266Actual
194821.822023-10-0582112Actual
1317650.002023-04-058217Budget
3800425.232025-03-0582112Actual
177028.002022-06-058246Actual
3346548.632024-11-0482612Actual
3221411.402024-10-0482511Actual
1323750.002023-04-058267Actual
1411298.052023-05-058218Actual
255801.822024-04-0482212Actual
1068940.002023-02-038236Budget
2952525.002024-08-048246Actual
1431611.402023-05-0582411Actual
770550.002022-11-058218Budget
1073630.002023-02-038246Budget
1013040.002023-02-038213Budget
358970.002022-08-058214Budget
1806576.002023-09-058217Actual
3509529.002025-01-038216Actual
3877773.002025-04-058267Actual
433663.202022-08-058218Actual
288097.142024-07-0582511Actual
2733595.002024-06-048217Actual
1662428.002023-08-058273Actual
2976261.692024-08-048228Actual
3235.002022-05-058213Actual
220646.542022-06-058268Actual
354110.002022-08-058273Budget
1724820.972023-08-0582111Actual
650540.002022-10-058267Budget
3399941.002024-12-058236Actual
1143574.002023-03-058214Actual
1729.002022-05-058273Actual
3635220.002025-02-038256Actual
378859.002022-08-058265Actual
1171730.002023-03-058216Budget
2674566.172024-05-0482213Actual
193105.012023-10-0582211Actual
789240.002022-12-068213Budget
33109122.302024-11-048218Actual
1064010.002023-02-038226Budget
603647.002022-10-058265Actual
34140111.002024-12-058217Actual
30384112.002024-09-048214Actual
2633166.232024-05-048228Actual
3570539.062025-01-0382112Actual
1768450.002023-09-058214Actual
3322953.952024-11-0482111Actual
691010.002022-11-058273Actual
138458.002023-05-058226Actual
3747629.002025-03-058246Actual
293620.002022-07-068256Budget
1354271.002023-05-058263Actual
3895546.502025-04-0582111Actual
3806664.592025-03-0582612Actual
1562052.002023-07-068214Actual
2440315.652024-03-0482411Actual
42240.002022-05-058265Actual
411939.002022-08-058266Actual
18568120.002023-10-058213Actual
1026810.002023-02-038273Budget
154740.002022-06-058265Budget
1476835.002023-06-058265Actual
1031670.002023-02-038214Budget
228440.002022-07-068213Actual
1959796.002023-11-058213Actual
625830.002022-10-058246Budget
1298830.002023-04-058246Budget
3118212.462024-09-0482212Actual
411830.002022-08-058266Budget
1289310.002023-04-058226Budget
2591467.002024-05-048215Actual
3435262.462024-12-0582111Actual
148568.002022-06-058215Actual
3014820.552024-08-0482113Actual
3517622.002025-01-038246Actual
795326.002022-12-068263Actual
1496622.002023-06-058266Actual
723638.002022-11-058216Actual
3532784.002025-01-038267Actual
484960.002022-09-058215Actual
1928224.162023-10-0582111Actual
518218.002022-09-058256Actual
1124840.002023-03-058213Budget
3440730.552024-12-0582311Actual
3438012.462024-12-0582211Actual
2829039.002024-07-058216Actual
2101222.002023-12-068246Actual
3712483.002025-03-058263Actual
3647783.002025-02-038267Actual
3638529.002025-02-038266Actual
683330.002022-11-058263Budget
658576.842022-10-058218Actual
2216464.002024-01-038267Actual
2611613.002024-05-048256Actual
365145.002022-08-058264Actual
354011.002022-08-058273Actual
21218113.202023-12-068218Actual
1878038.002023-10-058215Actual
3771287.452025-03-058228Actual
2549519.912024-04-0482611Actual
2569784.002024-05-048213Actual
1493315.002023-06-058256Actual
2319982.902024-02-038218Actual
266540.002022-07-068265Budget
214473.952023-12-0682511Actual
1375833.002023-05-058265Actual
205112.892023-11-0582112Actual
3088860.172024-09-048228Actual
733340.002022-11-058236Actual
1342555.632023-04-058268Actual
2870053.952024-07-0582111Actual
167510.002022-06-058226Budget
1678053.002023-08-058265Actual
3029969.002024-09-048263Actual
2896344.382024-07-0582612Actual
284143.002022-07-068236Actual
2031025.232023-11-0582111Actual
1574847.002023-07-068265Actual
2813969.002024-07-058264Actual
1523623.102023-06-0582111Actual
177130.002022-06-058246Budget
2346119.912024-02-0382611Actual
3282041.002024-11-048216Actual
27928.002022-07-068226Actual
1461312.002023-06-058273Actual
2201322.002024-01-038246Actual
1765612.002023-09-058273Actual
28050.002022-05-058264Budget
34233134.422024-12-058218Actual
477050.002022-09-058264Budget
597359.002022-10-058215Actual
3103533.742024-09-0482311Actual
3745034.002025-03-058236Actual
30767102.002024-09-048217Actual
1157650.002023-03-058215Budget
1401756.002023-05-058217Actual
2382151.002024-03-048215Actual
589450.002022-10-058264Budget
3290127.002024-11-048246Actual
201843.002022-06-058267Actual
2473012.002024-04-048273Actual
2479229.002024-04-048264Actual
1600373.002023-07-068217Actual
1276550.002023-04-058265Budget
538039.002022-09-058267Actual
1703568.002023-08-058217Actual
3868534.002025-04-058266Actual
920072.002023-01-038214Actual
1276636.002023-04-058265Actual
915310.002023-01-038273Budget
636423.002022-10-058266Actual
162730.002022-06-058216Budget
3385272.002024-12-058215Actual
1084233.002023-02-038266Actual
3685427.362025-02-0382112Actual
882966.232022-12-068218Actual
2299017.002024-02-038246Actual
3458112.462024-12-0582212Actual
12986.002022-06-058273Actual
229366.002024-02-038226Actual
3098043.312024-09-0482111Actual
3426181.392024-12-058228Actual
709843.002022-11-058215Actual
26955106.002024-06-048214Actual
1609698.052023-07-068218Actual
35385134.422025-01-038218Actual
1366344.002023-05-058264Actual
2650613.532024-05-0482411Actual
2239613.532024-01-0382311Actual
1392515.002023-05-058256Actual
2372864.002024-03-048214Actual
901536.002023-01-038213Actual
69316.002022-05-058256Actual
2860864.722024-07-058228Actual
813950.002022-12-068264Actual
3455331.612024-12-0582112Actual
1284431.002023-04-058216Actual
503810.002022-09-058226Budget
140744.002022-06-058264Actual
36260.002022-05-058215Budget
2802073.002024-07-058263Actual
3002834.802024-08-0482112Actual
396339.002022-08-058236Actual
36535158.662025-02-038218Actual
1730311.402023-08-0582311Actual
219598.002024-01-038226Actual
1218750.002023-03-058218Budget
2198735.002024-01-038236Actual
390645.012025-04-0582511Actual
621140.002022-10-058236Actual
174491.822023-08-0582112Actual
113876.002023-03-058273Actual
775332.902022-11-058228Actual
589538.002022-10-058264Actual
1715637.452023-08-058228Actual
1045651.002023-02-038215Actual
378329.272025-03-0582211Actual
75331.002022-05-058266Actual
209750.002022-06-058218Budget
3482464.002025-01-038263Actual
9230.002022-05-058263Budget
266605.012024-05-0482612Actual
1163750.002023-03-058265Budget
3815141.602025-03-0582213Actual
701850.002022-11-058264Budget
2719343.002024-06-048236Actual
346220.002022-08-058263Budget
2337413.532024-02-0382311Actual
821852.002022-12-068215Actual
9329.002022-05-058263Actual
1362947.002023-05-058214Actual
564632.002022-10-058213Actual
2245625.232024-01-0382611Actual
38359129.002025-04-058214Actual
1218670.782023-03-058218Actual
265332.892024-05-0482511Actual
770464.722022-11-058218Actual
3470048.622024-12-0582213Actual
1919055.632023-10-058228Actual
458220.002022-09-058263Budget
1739123.102023-08-0582611Actual
2225043.512024-01-038228Actual
142625.012023-05-0582211Actual
380327.142025-03-0582212Actual
621240.002022-10-058236Budget
3488127.002025-01-038273Actual
2875526.292024-07-0582311Actual
1898012.002023-10-058256Actual
3296037.002024-11-048266Actual
1971655.002023-11-058214Actual
1629814.592023-07-0682411Actual
2426367.752024-03-048268Actual
3313760.172024-11-048228Actual
840620.002022-12-068226Budget
477151.002022-09-058264Actual
827940.002022-12-068265Actual
2074669.002023-12-068214Actual
513418.002022-09-058246Actual
1517848.052023-06-058268Actual
2004122.002023-11-058266Actual
485050.002022-09-058215Budget
934046.002023-01-038215Actual
313540.002022-07-068267Budget
3148225.002024-10-048273Actual
738020.002022-11-058246Budget
957440.002023-01-038236Actual
386637.002022-08-058216Actual
326320.002022-07-068228Budget
3233948.632024-10-0482612Actual
2620892.002024-05-048217Actual
2228346.542024-01-038268Actual
1691920.002023-08-058246Actual
2757617.782024-06-0482211Actual
162443.952023-07-0682211Actual
29258110.002024-08-048214Actual
3679628.422025-02-0382611Actual
3009049.702024-08-0482612Actual
20626106.002023-12-068213Actual
396440.002022-08-058236Budget
167414.002022-06-058226Actual
1998220.002023-11-058246Actual
1591316.002023-07-068256Actual
2411072.002024-03-048217Actual
255532.892024-04-0482112Actual
1980847.002023-11-058215Actual
1580629.002023-07-068216Actual
3512213.002025-01-038226Actual
116241.002022-06-058213Actual
2692727.002024-06-048273Actual
1210839.002023-03-058267Actual
187830.002022-06-058266Budget
2585453.002024-05-048264Actual
1603866.002023-07-068267Actual
9943104.112023-01-038218Actual
193377.142023-10-0582311Actual
344619.272024-12-0582511Actual
2769136.932024-06-0482611Actual
172440.002022-06-058236Budget
611531.002022-10-058216Actual
947640.002023-01-038216Budget
564740.002022-10-058213Budget
3697346.872025-02-0382113Actual
845640.002022-12-068236Actual
332130.002022-07-068268Budget
2275934.002024-02-038264Actual
3254959.002024-11-048263Actual
452232.002022-09-058213Actual
1881553.002023-10-058265Actual
3857217.002025-04-058226Actual
42140.002022-05-058265Budget
1251510.002023-04-058273Budget
242210.002022-07-068273Actual
939753.002023-01-038265Actual
1502384.002023-06-058217Actual
1968827.002023-11-058273Actual
3051268.002024-09-048265Actual
1204653.002023-03-058217Actual
358870.002022-08-058214Actual
537940.002022-09-058267Budget
172768.212023-08-0582211Actual
289297.142024-07-0582212Actual
845540.002022-12-068236Budget
37089125.002025-03-058213Actual
630610.002022-10-058256Budget
3408326.002024-12-058266Actual
321487.452022-07-068218Actual
3106227.362024-09-0482411Actual
2606429.002024-05-048236Actual
1284530.002023-04-058216Budget
748630.002022-11-058266Budget
3121653.952024-09-0482612Actual
1064113.002023-02-038226Actual
38239107.002025-04-058213Actual
907425.002023-01-038263Actual
3169636.002024-10-048216Actual
3067717.002024-09-048256Actual
756660.002022-11-058217Budget
709750.002022-11-058215Budget
1294140.002023-04-058236Budget
2749061.692024-06-048268Actual
1262552.002023-04-058264Actual
1389920.002023-05-058246Actual
3742211.002025-03-058226Actual
3071025.002024-09-048266Actual
2128049.572023-12-068268Actual
578612.002022-10-058273Actual
3833118.002025-04-058273Actual
3780440.122025-03-0582111Actual
1990127.002023-11-058216Actual
3334532.672024-11-0482611Actual
3673724.162025-02-0382411Actual
3585148.622025-01-0382213Actual
30860170.782024-09-048218Actual
64624.002022-05-058246Actual
3865221.002025-04-058256Actual
1031762.002023-02-038214Actual
3503756.002025-01-038265Actual
391418.002022-08-058226Actual
2124655.632023-12-068228Actual
25233105.632024-04-048218Actual
102238.962022-05-058228Actual
1210750.002023-03-058267Budget
695970.002022-11-058214Budget
1827719.912023-09-0582111Actual
980464.002023-01-038217Actual
2296429.002024-02-038236Actual
1138610.002023-03-058273Budget
1815882.902023-09-058218Actual
1707048.002023-08-058267Actual
2949944.002024-08-048236Actual
37209135.002025-03-058214Actual
3918416.722025-04-0582212Actual
1381831.002023-05-058216Actual
3080279.002024-09-048267Actual
2083950.002023-12-068215Actual
1237436.002023-04-058213Actual
1243622.002023-04-058263Actual
2207225.002024-01-038266Actual
2285138.002024-02-038265Actual
3750220.002025-03-058256Actual
3388677.002024-12-058265Actual
1792436.002023-09-058236Actual
603550.002022-10-058265Budget
3609481.002025-02-038264Actual
134770.002022-06-058214Budget
2902136.342024-07-0582113Actual
2494322.002024-04-048216Actual
2636464.722024-05-048268Actual
980360.002023-01-038217Budget
1176410.002023-03-058226Budget
83460.002022-05-058217Budget
901440.002023-01-038213Budget
2904867.922024-07-0582213Actual
669443.512022-10-058268Actual
2467364.002024-04-048263Actual
1800824.002023-09-058266Actual

Generated 2025-06-04 13:44:15.709 UTC