[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 496  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
677245.002022-10-138213Actual
1005120.002022-12-118268Budget
1594622.002023-06-138266Actual
299537.002022-06-138266Actual
1697828.002023-07-138266Actual
1922445.022023-09-128268Actual
1037750.002023-01-118264Budget
1496622.002023-05-138266Actual
715845.002022-10-138265Actual
2988212.462024-07-1282211Actual
1890011.002023-09-128226Actual
3788634.802025-02-1082411Actual
2245625.232023-12-1182611Actual
972530.002022-12-118266Budget
2467364.002024-03-128263Actual
957440.002022-12-118236Actual
31510121.002024-09-118214Actual
162730.002022-05-138216Budget
3239739.852024-09-1182113Actual
3399941.002024-11-128236Actual
2831710.002024-06-128226Actual
795326.002022-11-138263Actual
775230.002022-10-138228Budget
3812432.832025-02-1082113Actual
433750.002022-07-138218Budget
152643.952023-05-1382211Actual
2184056.002023-12-118215Actual
253813.952024-03-1282211Actual
3287537.002024-10-128236Actual
129910.002022-05-138273Budget
386637.002022-07-138216Actual
1523623.102023-05-1382111Actual
3815141.602025-02-1082213Actual
55110.002022-04-128226Budget
1662428.002023-07-138273Actual
358970.002022-07-138214Budget
3221411.402024-09-1182511Actual
1143574.002023-02-108214Actual
2671822.302024-04-1182113Actual
2334712.462024-01-1182211Actual
1405268.002023-04-128267Actual
365050.002022-07-138264Budget
570824.002022-09-128263Actual
1531814.592023-05-1382411Actual
2819776.002024-06-128215Actual
1473356.002023-05-138215Actual
508734.002022-08-138236Actual
1181339.002023-02-108236Actual
2234124.162023-12-1182111Actual
80309.002022-11-138273Actual
38359129.002025-03-138214Actual
3041989.002024-08-128264Actual
334317.142024-10-1282212Actual
3245741.602024-09-1182613Actual
2760337.992024-05-1282311Actual
709750.002022-10-138215Budget
2087352.002023-11-138265Actual
524130.002022-08-138266Budget
850322.002022-11-138246Actual
3582424.062024-12-1182113Actual
307460.002022-06-138217Budget
1730311.402023-07-1382311Actual
36535158.662025-01-118218Actual
1612445.022023-06-138228Actual
920170.002022-12-118214Budget
901440.002022-12-118213Budget
167414.002022-05-138226Actual
855010.002022-11-138256Budget
3154568.002024-09-118264Actual
3322953.952024-10-1282111Actual
2829039.002024-06-128216Actual
2949944.002024-07-128236Actual
2502419.002024-03-128246Actual
2884328.422024-06-1282611Actual
1073733.002023-01-118246Actual
1665270.002023-07-138214Actual
1414038.962023-04-128228Actual
97478.362022-04-128218Actual
243498.212024-02-1082211Actual
1270350.002023-03-138215Budget
564740.002022-09-128213Budget
1092156.002023-01-118217Actual
789333.002022-11-138213Actual
3233948.632024-09-1182612Actual
42240.002022-04-128265Actual
1417448.052023-04-128268Actual
1019125.002023-01-118263Actual
215392.892023-11-1382112Actual
3541363.202024-12-118228Actual
3632626.002025-01-118246Actual
470868.002022-08-138214Actual
2958429.002024-07-128266Actual
2633166.232024-04-118228Actual
2733595.002024-05-128217Actual
3385272.002024-11-128215Actual
2540810.332024-03-1282311Actual
926050.002022-12-118264Budget
3747629.002025-02-108246Actual
695863.002022-10-138214Actual
1157650.002023-02-108215Budget
214443.512022-05-138228Actual
1360126.002023-04-128273Actual
2529554.112024-03-128268Actual
379135.012025-02-1082511Actual
531948.002022-08-138217Actual
1835911.402023-08-1382411Actual
952514.002022-12-118226Actual
770550.002022-10-138218Budget
2704780.002024-05-128215Actual
1336530.002023-03-138228Budget
597359.002022-09-128215Actual
299430.002022-06-138266Budget
2178229.002023-12-118264Actual
583479.002022-09-128214Actual
2508327.002024-03-128266Actual
32634141.002024-10-128214Actual
2340115.652024-01-1182411Actual
715750.002022-10-138265Budget
1223428.352023-02-108228Actual
144655.012023-04-1282612Actual
193105.012023-09-1282211Actual
1176410.002023-02-108226Budget
26955106.002024-05-128214Actual
1223530.002023-02-108228Budget
1781148.002023-08-138265Actual
3576664.592024-12-1182612Actual
1309630.002023-03-138266Budget
589450.002022-09-128264Budget
2382151.002024-02-108215Actual
3733770.002025-02-108265Actual
2485041.002024-03-128215Actual
2106827.002023-11-138266Actual
183863.952023-08-1382511Actual
3624543.002025-01-118216Actual
172768.212023-07-1382211Actual
3930366.172025-03-1382213Actual
2872814.592024-06-1282211Actual
3833118.002025-03-138273Actual
3921861.402025-03-1382612Actual
22604100.002024-01-118213Actual
452232.002022-08-138213Actual
372948.002022-07-138215Actual
2296429.002024-01-118236Actual
225141.822023-12-1182112Actual
980360.002022-12-118217Budget
18568120.002023-09-128213Actual
1910474.002023-09-128267Actual
3618759.002025-01-118265Actual
2013345.002023-10-138267Actual
1482626.002023-05-138216Actual
2698968.002024-05-128264Actual
2594958.002024-04-118265Actual
2834547.002024-06-128236Actual
2326145.022024-01-118268Actual
1092250.002023-01-118217Budget
578612.002022-09-128273Actual
30767102.002024-08-128217Actual
701946.002022-10-138264Actual
1777638.002023-08-138215Actual
2614919.002024-04-118266Actual
1990127.002023-10-138216Actual
245813.952024-02-1082612Actual
1818638.962023-08-138228Actual
1490718.002023-05-138246Actual
658576.842022-09-128218Actual
2479229.002024-03-128264Actual
2272460.002024-01-118214Actual
1488131.002023-05-138236Actual
265332.892024-04-1182511Actual
378750.002022-07-138265Budget
2078142.002023-11-138264Actual
75331.002022-04-128266Actual
630514.002022-09-128256Actual
2031025.232023-10-1382111Actual
3588446.872024-12-1182613Actual
2275934.002024-01-118264Actual
1243720.002023-03-138263Budget
1270461.002023-03-138215Actual
185115.012023-08-1382612Actual
3671026.292025-01-1182311Actual
728520.002022-10-138226Budget
723740.002022-10-138216Budget
31985137.452024-09-118218Actual
887638.962022-11-138228Actual
611531.002022-09-128216Actual
1026910.002023-01-118273Actual
1901227.002023-09-128266Actual
986440.002022-12-118267Actual
3367459.002024-11-128263Actual
2499834.002024-03-128236Actual
3148225.002024-09-118273Actual
3494483.002024-12-118264Actual
3443427.362024-11-1282411Actual
2426367.752024-02-108268Actual
252942.002022-06-138264Actual
1434915.652023-04-1282611Actual
28050.002022-04-128264Budget
2878227.362024-06-1282411Actual
3915636.932025-03-1382112Actual
947640.002022-12-118216Budget
252850.002022-06-138264Budget
3313760.172024-10-128228Actual
2370012.002024-02-108273Actual
9230.002022-04-128263Budget
1535223.102023-05-1382611Actual
247082.002022-06-138214Actual
433663.202022-07-138218Actual
1031670.002023-01-118214Budget
1190813.002023-02-108256Actual
1821960.172023-08-138268Actual
1362947.002023-04-128214Actual
27928.002022-06-138226Actual
234430.002022-06-138263Budget
178969.002023-08-138226Actual
195403.952023-09-1282612Actual
485050.002022-08-138215Budget
1124840.002023-02-108213Budget
1372358.002023-04-128215Actual
1493315.002023-05-138256Actual
1656760.002023-07-138263Actual
835840.002022-11-138216Budget
2724514.002024-05-128256Actual
1476835.002023-05-138265Actual
2228346.542023-12-118268Actual
3106227.362024-08-1282411Actual
33109122.302024-10-128218Actual
3088860.172024-08-128228Actual
893520.002022-11-138268Budget
116340.002022-05-138213Budget
2990932.672024-07-1282311Actual
625830.002022-09-128246Budget
2952525.002024-07-128246Actual
1629814.592023-06-1382411Actual
2207225.002023-12-118266Actual
148568.002022-05-138215Actual
962120.002022-12-118246Budget
845640.002022-11-138236Actual
203657.142023-10-1382311Actual
30384112.002024-08-128214Actual
3373122.002024-11-128273Actual
3739533.002025-02-108216Actual
1674553.002023-07-138215Actual
3284710.002024-10-128226Actual
3780440.122025-02-1082111Actual
1580629.002023-06-138216Actual
9943104.112022-12-118218Actual
2875526.292024-06-1282311Actual
34140111.002024-11-128217Actual
1342555.632023-03-138268Actual
255801.822024-03-1282212Actual
2917362.002024-07-128263Actual
1724820.972023-07-1382111Actual
3673724.162025-01-1182411Actual
3254959.002024-10-128263Actual
2263958.002024-01-118263Actual
148660.002022-05-138215Budget
3290127.002024-10-128246Actual
242310.002022-06-138273Budget
195860.002022-05-138217Budget
1571341.002023-06-138215Actual
234285.012024-01-1182511Actual
650540.002022-09-128267Budget
840620.002022-11-138226Budget
2807726.002024-06-128273Actual
1229630.002023-02-108268Budget
1455668.002023-05-138263Actual
1866013.002023-09-128273Actual
2414454.002024-02-108267Actual
177130.002022-05-138246Budget
102320.002022-04-128228Budget
2172012.002023-12-118273Actual
256122.892024-03-1282612Actual
239415.002024-02-108226Actual
140744.002022-05-138264Actual
3177722.002024-09-118246Actual
3363998.002024-11-128213Actual
3503756.002024-12-118265Actual
3685427.362025-01-1182112Actual
2420288.962024-02-108218Actual
89441.002022-04-128267Actual
1627111.402023-06-1382311Actual
532060.002022-08-138217Budget
874948.002022-11-138267Actual
356146.082024-12-1182511Actual
1303520.002023-03-138256Budget
756575.002022-10-138217Actual
2708056.002024-05-128265Actual
1980847.002023-10-138215Actual
425740.002022-07-138267Budget
3898320.972025-03-1382211Actual
2585453.002024-04-118264Actual
625933.002022-09-128246Actual
477151.002022-08-138264Actual
691010.002022-10-138273Actual
1019020.002023-01-118263Budget
2647914.592024-04-1182311Actual
3753534.002025-02-108266Actual
2716513.002024-05-128226Actual
3230535.872024-09-1182112Actual
1768450.002023-08-138214Actual
2896344.382024-06-1282612Actual
2624371.002024-04-118267Actual
380327.142025-02-1082212Actual
695970.002022-10-138214Budget
205381.822023-10-1382212Actual
2677846.872024-04-1182613Actual
2000813.002023-10-138256Actual
578710.002022-09-128273Budget
2860864.722024-06-128228Actual
2402118.002024-02-108256Actual
228440.002022-06-138213Actual
2813969.002024-06-128264Actual
2947111.002024-07-128226Actual
59937.002022-04-128236Actual
266265.012024-04-1182112Actual
260860.002022-06-138215Budget
405716.002022-07-138256Actual
1452285.002023-05-138213Actual
3556026.292024-12-1182311Actual
3482464.002024-12-118263Actual
3771287.452025-02-108228Actual
3668319.912025-01-1182211Actual
2193222.002023-12-118216Actual
1765612.002023-08-138273Actual
2526151.082024-03-128228Actual
1256266.002023-03-138214Actual
1514441.992023-05-138228Actual
2535325.232024-03-1282111Actual
650651.002022-09-128267Actual
2802073.002024-06-128263Actual
775332.902022-10-138228Actual
235193.952024-01-1182112Actual
3676412.462025-01-1182511Actual
807870.002022-11-138214Budget
3440730.552024-11-1282311Actual
748630.002022-10-138266Budget
3865221.002025-03-138256Actual
2142015.652023-11-1382411Actual
2281750.002024-01-118215Actual
2769136.932024-05-1282611Actual
332245.022022-06-138268Actual
611430.002022-09-128216Budget
2101222.002023-11-138246Actual
3750220.002025-02-108256Actual
2304927.002024-01-118266Actual
28487127.002024-06-128217Actual
2737076.002024-05-128267Actual
2976261.692024-07-128228Actual
154838.002022-05-138265Actual
2823273.002024-06-128265Actual
907425.002022-12-118263Actual
1262552.002023-03-138264Actual
173575.012023-07-1382511Actual
3697346.872025-01-1182113Actual
3679628.422025-01-1182611Actual
266657.002022-06-138265Actual
1303622.002023-03-138256Actual
1149648.002023-02-108264Actual
2372864.002024-02-108214Actual
300567.142024-07-1282212Actual
636530.002022-09-128266Budget
3691543.312025-01-1182612Actual
21218113.202023-11-138218Actual
2222284.422023-12-118218Actual
3455331.612024-11-1282112Actual
1995632.002023-10-138236Actual
260757.002022-06-138215Actual
2955116.002024-07-128256Actual
644460.002022-09-128217Budget
3659763.202025-01-118268Actual
3712483.002025-02-108263Actual
3785933.742025-02-1082311Actual
3806664.592025-02-1082612Actual
1176520.002023-02-108226Actual
1411298.052023-04-128218Actual
920072.002022-12-118214Actual
556840.482022-08-138268Actual
3762687.002025-02-108267Actual
2319982.902024-01-118218Actual
3473239.852024-11-1282613Actual
3224730.552024-09-1182611Actual
3057036.002024-08-128216Actual
425848.002022-07-138267Actual
3394438.002024-11-128216Actual
1502384.002023-05-138217Actual
37089125.002025-02-108213Actual
875050.002022-11-138267Budget
247170.002022-06-138214Budget
3020745.112024-07-1282613Actual
999030.002022-12-118228Budget
2437611.402024-02-1082311Actual
1428915.652023-04-1282311Actual
868751.002022-11-138217Actual
1331782.902023-03-138218Actual
1064010.002023-01-118226Budget
452340.002022-08-138213Budget
1868863.002023-09-128214Actual
3827460.002025-03-138263Actual
444445.022022-07-138268Actual
1759968.002023-08-138263Actual
1872239.002023-09-128264Actual
3080279.002024-08-128267Actual
244303.952024-02-1082511Actual
1992810.002023-10-138226Actual
3585148.622024-12-1182213Actual
952420.002022-12-118226Budget
3346548.632024-10-1282612Actual
219598.002023-12-118226Actual
1881553.002023-09-128265Actual
102238.962022-04-128228Actual
2620892.002024-04-118217Actual
2543510.332024-03-1282411Actual
3573316.722024-12-1182212Actual
3242464.412024-09-1182213Actual
321550.002022-06-138218Budget
2039214.592023-10-1382411Actual

Generated 2025-05-12 22:01:48.745 UTC