[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2319982.902024-01-228218Actual
3488127.002024-12-228273Actual
1124840.002023-02-218213Budget
762550.002022-10-248267Budget
3470048.622024-11-2382213Actual
503810.002022-08-248226Budget
2754851.822024-05-2382111Actual
313540.002022-06-248267Budget
616315.002022-09-238226Actual
3774684.422025-02-218268Actual
2275934.002024-01-228264Actual
1026810.002023-01-228273Budget
154740.002022-05-248265Budget
2904867.922024-06-2382213Actual
3685427.362025-01-2282112Actual
3115436.932024-08-2382112Actual
3848784.002025-03-248265Actual
144341.822023-04-2382212Actual
3594188.002025-01-228213Actual
3815141.602025-02-2182213Actual
1777638.002023-08-248215Actual
3647783.002025-01-228267Actual
214473.952023-11-2482511Actual
1106084.422023-01-228218Actual
2405319.002024-02-218266Actual
22062.002022-04-238214Actual
3177722.002024-09-228246Actual
1298830.002023-03-248246Budget
2692727.002024-05-238273Actual
781420.002022-10-248268Budget
1476835.002023-05-248265Actual
2031025.232023-10-2482111Actual
1434915.652023-04-2382611Actual
25233105.632024-03-238218Actual
173575.012023-07-2482511Actual
748725.002022-10-248266Actual
545899.572022-08-248218Actual
807973.002022-11-248214Actual
38239107.002025-03-248213Actual
1574847.002023-06-248265Actual
3282041.002024-10-238216Actual
845640.002022-11-248236Actual
89340.002022-04-238267Budget
28050.002022-04-238264Budget
966710.002022-12-228256Budget
3703245.112025-01-2282613Actual
9230.002022-04-238263Budget
1130820.002023-02-218263Budget
1051442.002023-01-228265Actual
300567.142024-07-2382212Actual
1092250.002023-01-228217Budget
3047776.002024-08-238215Actual
3118212.462024-08-2382212Actual
3233948.632024-09-2282612Actual
3745034.002025-02-218236Actual
1588718.002023-06-248246Actual
59937.002022-04-238236Actual
9329.002022-04-238263Actual
1565540.002023-06-248264Actual
1995632.002023-10-248236Actual
3331120.972024-10-2382411Actual
1186025.002023-02-218246Actual
1331650.002023-03-248218Budget
1092156.002023-01-228217Actual
3509529.002024-12-228216Actual
477050.002022-08-248264Budget
663230.002022-09-238228Budget
1068940.002023-01-228236Budget
365145.002022-07-248264Actual
16532102.002023-07-248213Actual
3467345.112024-11-2382113Actual
307371.002022-06-248217Actual
2402118.002024-02-218256Actual
3553324.162024-12-2282211Actual
28487127.002024-06-238217Actual
358970.002022-07-248214Budget
2172012.002023-12-228273Actual
27928.002022-06-248226Actual
3780440.122025-02-2182111Actual
835944.002022-11-248216Actual
183863.952023-08-2482511Actual
187925.002022-05-248266Actual
3556026.292024-12-2282311Actual
220530.002022-05-248268Budget
986350.002022-12-228267Budget
140744.002022-05-248264Actual
3656363.202025-01-228228Actual
419860.002022-07-248217Budget
3671026.292025-01-2282311Actual
2467364.002024-03-238263Actual
3877773.002025-03-248267Actual
2346119.912024-01-2282611Actual
2935184.002024-07-238215Actual
669330.002022-09-238268Budget
358870.002022-07-248214Actual
3103533.742024-08-2382311Actual
1117043.512023-01-228268Actual
252850.002022-06-248264Budget
875050.002022-11-248267Budget
3503756.002024-12-228265Actual
108237.452022-04-238268Actual
1936411.402023-09-2382411Actual
1878038.002023-09-238215Actual
284143.002022-06-248236Actual
625933.002022-09-238246Actual
3627211.002025-01-228226Actual
3009049.702024-07-2382612Actual
2677846.872024-04-2282613Actual
2139316.722023-11-2482311Actual
3458112.462024-11-2382212Actual
1149648.002023-02-218264Actual
3665558.212025-01-2282111Actual
1106150.002023-01-228218Budget
3630041.002025-01-228236Actual
3242464.412024-09-2282213Actual
795230.002022-11-248263Budget
365050.002022-07-248264Budget
3163876.002024-09-228265Actual
245491.822024-02-2182212Actual
795326.002022-11-248263Actual
920072.002022-12-228214Actual
756575.002022-10-248217Actual
1559217.002023-06-248273Actual
524032.002022-08-248266Actual
2174856.002023-12-228214Actual
201843.002022-05-248267Actual
556840.482022-08-248268Actual
1289310.002023-03-248226Budget
3235.002022-04-238213Actual
644460.002022-09-238217Budget
372948.002022-07-248215Actual
2162989.002023-12-228213Actual
1069040.002023-01-228236Actual
444445.022022-07-248268Actual
1621624.162023-06-2482111Actual
1059234.002023-01-228216Actual
3142562.002024-09-228263Actual
3697346.872025-01-2282113Actual
789240.002022-11-248213Budget
695970.002022-10-248214Budget
840620.002022-11-248226Budget
184783.952023-08-2482112Actual
193919.272023-09-2382511Actual
3405118.002024-11-238256Actual
2884328.422024-06-2382611Actual
2831710.002024-06-238226Actual
952420.002022-12-228226Budget
1910474.002023-09-238267Actual
578710.002022-09-238273Budget
663338.962022-09-238228Actual
2314173.002024-01-228267Actual
2645213.532024-04-2282211Actual
882966.232022-11-248218Actual
1317650.002023-03-248217Budget
2860864.722024-06-238228Actual
1045550.002023-01-228215Budget
3839467.002025-03-248264Actual
3512213.002024-12-228226Actual
344619.272024-11-2382511Actual
742710.002022-10-248256Budget
1895415.002023-09-238246Actual
2591467.002024-04-228215Actual
164753.952023-06-2482612Actual
168658.002023-07-248226Actual
2985452.892024-07-2382111Actual
470868.002022-08-248214Actual
154838.002022-05-248265Actual
2543510.332024-03-2382411Actual
260860.002022-06-248215Budget
1186130.002023-02-218246Budget
1553556.002023-06-248263Actual
3541363.202024-12-228228Actual
1800824.002023-08-248266Actual
845540.002022-11-248236Budget
1719052.602023-07-248268Actual
485050.002022-08-248215Budget
1336530.002023-03-248228Budget
738127.002022-10-248246Actual
2021951.082023-10-248228Actual
2674566.172024-04-2282213Actual
1428915.652023-04-2382311Actual
2721930.002024-05-238246Actual
3245741.602024-09-2282613Actual
3440730.552024-11-2382311Actual
920170.002022-12-228214Budget
3915636.932025-03-2482112Actual
835840.002022-11-248216Budget
1218750.002023-02-218218Budget
1703568.002023-07-248217Actual
1181339.002023-02-218236Actual
2290925.002024-01-228216Actual
3020745.112024-07-2382613Actual
1362947.002023-04-238214Actual
1998220.002023-10-248246Actual
3833118.002025-03-248273Actual
433750.002022-07-248218Budget
508734.002022-08-248236Actual
2178229.002023-12-228264Actual
2326145.022024-01-228268Actual
2396933.002024-02-218236Actual
194821.822023-09-2382112Actual
1821960.172023-08-248268Actual
50238.002022-04-238216Actual
2479229.002024-03-238264Actual
3292714.002024-10-238256Actual
1317550.002023-03-248217Actual
174761.822023-07-2482212Actual
3379469.002024-11-238264Actual
2517563.002024-03-238267Actual
154102.892023-05-2482112Actual
30860170.782024-08-238218Actual
3130145.112024-08-2382213Actual
1262552.002023-03-248264Actual
1881553.002023-09-238265Actual
1059330.002023-01-228216Budget
1488131.002023-05-248236Actual
29138113.002024-07-238213Actual
83460.002022-04-238217Budget
499133.002022-08-248216Actual
901536.002022-12-228213Actual
3523529.002024-12-228266Actual
30264119.002024-08-238213Actual
3570539.062024-12-2282112Actual
1842014.592023-08-2482611Actual
513418.002022-08-248246Actual
1401756.002023-04-238217Actual
518110.002022-08-248256Budget
2609016.002024-04-228246Actual
142625.012023-04-2382211Actual
1627111.402023-06-2482311Actual
1689330.002023-07-248236Actual
215725.012023-11-2482612Actual
3059717.002024-08-238226Actual
1405268.002023-04-238267Actual
589538.002022-09-238264Actual
1210839.002023-02-218267Actual
636530.002022-09-238266Budget
1176520.002023-02-218226Actual
1922445.022023-09-238268Actual
2526151.082024-03-238228Actual
1531814.592023-05-2482411Actual
2304927.002024-01-228266Actual
21218113.202023-11-248218Actual
3254959.002024-10-238263Actual
1414038.962023-04-238228Actual
3230535.872024-09-2282112Actual
1331782.902023-03-248218Actual
597450.002022-09-238215Budget
2499834.002024-03-238236Actual
2952525.002024-07-238246Actual
1423419.912023-04-2382111Actual
3624543.002025-01-228216Actual
284240.002022-06-248236Budget
29258110.002024-07-238214Actual
108130.002022-04-238268Budget
3352338.092024-10-2382113Actual
17310.002022-04-238273Budget
2074669.002023-11-248214Actual
1051350.002023-01-228265Budget
193105.012023-09-2382211Actual
2269625.002024-01-228273Actual
3224730.552024-09-2282611Actual
3417563.002024-11-238267Actual
2414454.002024-02-218267Actual
677245.002022-10-248213Actual
669443.512022-09-238268Actual
75230.002022-04-238266Budget
2620892.002024-04-228217Actual
2535325.232024-03-2382111Actual
334317.142024-10-2382212Actual
2142015.652023-11-2482411Actual
390645.012025-03-2482511Actual
228440.002022-06-248213Actual
3373122.002024-11-238273Actual
2225043.512023-12-228228Actual
326320.002022-06-248228Budget
715845.002022-10-248265Actual
175075.012023-07-2482612Actual
2370012.002024-02-218273Actual
1005248.052022-12-228268Actual
255532.892024-03-2382112Actual
254628.212024-03-2382511Actual
234285.012024-01-2282511Actual
1467533.002023-05-248264Actual
854921.002022-11-248256Actual
2124655.632023-11-248228Actual
299537.002022-06-248266Actual
2606429.002024-04-228236Actual
195860.002022-05-248217Budget
2505010.002024-03-238256Actual
1571341.002023-06-248215Actual
650540.002022-09-238267Budget
677340.002022-10-248213Budget
419745.002022-07-248217Actual
405810.002022-07-248256Budget
288097.142024-06-2382511Actual
378329.272025-02-2182211Actual
1603866.002023-06-248267Actual
3927636.342025-03-2482113Actual
24638106.002024-03-238213Actual
2929363.002024-07-238264Actual
2708056.002024-05-238265Actual
2198735.002023-12-228236Actual
2013345.002023-10-248267Actual
3500295.002024-12-228215Actual
274431.002022-06-248216Actual
386730.002022-07-248216Budget
3080279.002024-08-238267Actual
821852.002022-11-248215Actual
2600918.002024-04-228216Actual
1298932.002023-03-248246Actual
3029969.002024-08-238263Actual
102238.962022-04-238228Actual
2148115.652023-11-2482611Actual
3718126.002025-02-218273Actual
266540.002022-06-248265Budget
621240.002022-09-238236Budget
260757.002022-06-248215Actual
3700052.132025-01-2282213Actual
22604100.002024-01-228213Actual
2039214.592023-10-2482411Actual
2633166.232024-04-228228Actual
97550.002022-04-238218Budget
2301619.002024-01-228256Actual
2331918.842024-01-2282111Actual
1392515.002023-04-238256Actual
850220.002022-11-248246Budget
340038.002022-07-248213Actual
247170.002022-06-248214Budget
174491.822023-07-2482112Actual
907530.002022-12-228263Budget
3742211.002025-02-218226Actual
3889767.752025-03-248268Actual
3753534.002025-02-218266Actual
113876.002023-02-218273Actual
691110.002022-10-248273Budget
3443427.362024-11-2382411Actual
3272784.002024-10-238215Actual
2976261.692024-07-238228Actual
36149.002022-04-238215Actual
274530.002022-06-248216Budget
266605.012024-04-2282612Actual
253813.952024-03-2382211Actual
860832.002022-11-248266Actual
1366344.002023-04-238264Actual
288829.002022-06-248246Actual
2938666.002024-07-238265Actual
1890011.002023-09-238226Actual
3017552.132024-07-2382213Actual
158336.002023-06-248226Actual
2698968.002024-05-238264Actual
3322953.952024-10-2382111Actual
3014820.552024-07-2382113Actual
1084330.002023-01-228266Budget
1523623.102023-05-2482111Actual
391510.002022-07-248226Budget
2656715.652024-04-2282611Actual
2988212.462024-07-2382211Actual
1464160.002023-05-248214Actual
756660.002022-10-248217Budget
3806664.592025-02-2182612Actual
36535158.662025-01-228218Actual
570920.002022-09-238263Budget
513530.002022-08-248246Budget
2263958.002024-01-228263Actual
3041989.002024-08-238264Actual
477151.002022-08-248264Actual
162443.952023-06-2482211Actual
3098043.312024-08-2382111Actual
1073733.002023-01-228246Actual
3317173.812024-10-238268Actual
2990932.672024-07-2382311Actual
33109122.302024-10-238218Actual
3461557.142024-11-2382612Actual
3305179.002024-10-238267Actual
2763028.422024-05-2382411Actual
1098251.002023-01-228267Actual
2581977.002024-04-228214Actual
1171635.002023-02-218216Actual
386637.002022-07-248216Actual
3854530.002025-03-248216Actual
2310664.002024-01-228217Actual
2908145.112024-06-2382613Actual
346220.002022-07-248263Budget
313639.002022-06-248267Actual
22170.002022-04-238214Budget
2569784.002024-04-228213Actual
1064113.002023-01-228226Actual
1739123.102023-07-2482611Actual
2967678.002024-07-238267Actual
452340.002022-08-248213Budget
234430.002022-06-248263Budget
589450.002022-09-238264Budget
2713829.002024-05-238216Actual
980464.002022-12-228217Actual
2774939.062024-05-2382112Actual
1204653.002023-02-218217Actual
3355043.362024-10-2382213Actual
1218670.782023-02-218218Actual
1656760.002023-07-248263Actual
915310.002022-12-228273Budget
1868863.002023-09-238214Actual
728520.002022-10-248226Budget
2837125.002024-06-238246Actual
2864261.692024-06-238268Actual
636423.002022-09-238266Actual
1473356.002023-05-248215Actual
2789567.922024-05-2382213Actual
966812.002022-12-228256Actual
3691543.312025-01-2282612Actual
1975033.002023-10-248264Actual
9943104.112022-12-228218Actual
266657.002022-06-248265Actual
807870.002022-11-248214Budget
1968827.002023-10-248273Actual
36060137.002025-01-228214Actual
144072.892023-04-2382112Actual
2829039.002024-06-238216Actual
3284710.002024-10-238226Actual
116340.002022-05-248213Budget
1502384.002023-05-248217Actual

Generated 2025-05-23 08:20:18.691 UTC