[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 500  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923027.002024-08-038273Actual
3541363.202025-01-028228Actual
334317.142024-11-0382212Actual
3739533.002025-03-048216Actual
1237436.002023-04-048213Actual
524032.002022-09-048266Actual
172440.002022-06-048236Budget
3762687.002025-03-048267Actual
254628.212024-04-0382511Actual
2039214.592023-11-0482411Actual
1795016.002023-09-048246Actual
277778.212024-06-0382212Actual
1712890.482023-08-048218Actual
288930.002022-07-058246Budget
344619.272024-12-0482511Actual
3142562.002024-10-038263Actual
2106827.002023-12-058266Actual
228540.002022-07-058213Budget
154102.892023-06-0482112Actual
3239739.852024-10-0382113Actual
239415.002024-03-038226Actual
1026910.002023-02-028273Actual
167414.002022-06-048226Actual
1656760.002023-08-048263Actual
1051350.002023-02-028265Budget
550630.002022-09-048228Budget
2426367.752024-03-038268Actual
1810045.002023-09-048267Actual
354011.002022-08-048273Actual
3071025.002024-09-038266Actual
2275934.002024-02-028264Actual
1186130.002023-03-048246Budget
775332.902022-11-048228Actual
603550.002022-10-048265Budget
807973.002022-12-058214Actual
89441.002022-05-048267Actual
187925.002022-06-048266Actual
2326145.022024-02-028268Actual
209588.002023-12-058226Actual
2917362.002024-08-038263Actual
616315.002022-10-048226Actual
1860358.002023-10-048263Actual
3394438.002024-12-048216Actual
491150.002022-09-048265Budget
3750220.002025-03-048256Actual
1529110.332023-06-0482311Actual
756660.002022-11-048217Budget
1051442.002023-02-028265Actual
874948.002022-12-058267Actual
378329.272025-03-0482211Actual
1163750.002023-03-048265Budget
1482626.002023-06-048216Actual
636530.002022-10-048266Budget
1806576.002023-09-048217Actual
1262552.002023-04-048264Actual
3014820.552024-08-0382113Actual
695863.002022-11-048214Actual
1881553.002023-10-048265Actual
203387.142023-11-0482211Actual
178969.002023-09-048226Actual
1739123.102023-08-0482611Actual
255532.892024-04-0382112Actual
1110841.992023-02-028228Actual
29138113.002024-08-038213Actual
3788634.802025-03-0482411Actual
2432117.782024-03-0382111Actual
215392.892023-12-0582112Actual
1360126.002023-05-048273Actual
3503756.002025-01-028265Actual
980464.002023-01-028217Actual
205381.822023-11-0482212Actual
3272784.002024-11-038215Actual
597359.002022-10-048215Actual
187830.002022-06-048266Budget
1600373.002023-07-058217Actual
701850.002022-11-048264Budget
2875526.292024-07-0482311Actual
17564114.002023-09-048213Actual
358870.002022-08-048214Actual
2929363.002024-08-038264Actual
391510.002022-08-048226Budget
3700052.132025-02-0282213Actual
42240.002022-05-048265Actual
3276281.002024-11-038265Actual
3733770.002025-03-048265Actual
365050.002022-08-048264Budget
365145.002022-08-048264Actual
1411298.052023-05-048218Actual
195860.002022-06-048217Budget
1092156.002023-02-028217Actual
152643.952023-06-0482211Actual
50330.002022-05-048216Budget
1309729.002023-04-048266Actual
972425.002023-01-028266Actual
1270461.002023-04-048215Actual
770550.002022-11-048218Budget
470868.002022-09-048214Actual
195403.952023-10-0482612Actual
247170.002022-07-058214Budget
2004122.002023-11-048266Actual
2319982.902024-02-028218Actual
3340.002022-05-048213Budget
691110.002022-11-048273Budget
986440.002023-01-028267Actual
34233134.422024-12-048218Actual
2101222.002023-12-058246Actual
129910.002022-06-048273Budget
253813.952024-04-0382211Actual
116241.002022-06-048213Actual
1662428.002023-08-048273Actual
795230.002022-12-058263Budget
770464.722022-11-048218Actual
3857217.002025-04-048226Actual
840620.002022-12-058226Budget
1181440.002023-03-048236Budget
2614919.002024-05-038266Actual
108130.002022-05-048268Budget
2000813.002023-11-048256Actual
3322953.952024-11-0382111Actual
2479229.002024-04-038264Actual
3266985.002024-11-038264Actual
2935184.002024-08-038215Actual
3328422.042024-11-0382311Actual
185115.012023-09-0482612Actual
570920.002022-10-048263Budget
3632626.002025-02-028246Actual
174761.822023-08-0482212Actual
926050.002023-01-028264Budget
3397111.002024-12-048226Actual
3029969.002024-09-038263Actual
1715637.452023-08-048228Actual
1464160.002023-06-048214Actual
1992810.002023-11-048226Actual
3282041.002024-11-038216Actual
484960.002022-09-048215Actual
2698968.002024-06-038264Actual
3133345.112024-09-0382613Actual
313540.002022-07-058267Budget
2514087.002024-04-038217Actual
733440.002022-11-048236Budget
1106084.422023-02-028218Actual
405716.002022-08-048256Actual
1724820.972023-08-0482111Actual
2529554.112024-04-038268Actual
89340.002022-05-048267Budget
33759108.002024-12-048214Actual
650540.002022-10-048267Budget
980360.002023-01-028217Budget
860930.002022-12-058266Budget
108237.452022-05-048268Actual
3635220.002025-02-028256Actual
38359129.002025-04-048214Actual
669443.512022-10-048268Actual
3685427.362025-02-0282112Actual
3854530.002025-04-048216Actual
2677846.872024-05-0382613Actual
34140111.002024-12-048217Actual
91527.002023-01-028273Actual
379135.012025-03-0482511Actual
589450.002022-10-048264Budget
1270350.002023-04-048215Budget
3440730.552024-12-0482311Actual
2184056.002024-01-028215Actual
1073630.002023-02-028246Budget
3668319.912025-02-0282211Actual
396440.002022-08-048236Budget
2093123.002023-12-058216Actual
288097.142024-07-0482511Actual
2234124.162024-01-0282111Actual
2207225.002024-01-028266Actual
28050.002022-05-048264Budget
999157.142023-01-028228Actual
59937.002022-05-048236Actual
1963163.002023-11-048263Actual
444330.002022-08-048268Budget
3845272.002025-04-048215Actual
391418.002022-08-048226Actual
663338.962022-10-048228Actual
1890011.002023-10-048226Actual
947740.002023-01-028216Actual
1476835.002023-06-048265Actual
550746.542022-09-048228Actual
3388677.002024-12-048265Actual
9230.002022-05-048263Budget
433750.002022-08-048218Budget
1490718.002023-06-048246Actual
97550.002022-05-048218Budget
1729.002022-05-048273Actual
209675.322022-06-048218Actual
260366.002024-05-038226Actual
2013345.002023-11-048267Actual
458220.002022-09-048263Budget
2591467.002024-05-038215Actual
1013040.002023-02-028213Budget
245491.822024-03-0382212Actual
3059717.002024-09-038226Actual
2423049.572024-03-038228Actual
2494322.002024-04-038216Actual
2331918.842024-02-0282111Actual
396339.002022-08-048236Actual
709750.002022-11-048215Budget
855010.002022-12-058256Budget
677340.002022-11-048213Budget
35385134.422025-01-028218Actual
1284431.002023-04-048216Actual
27985114.002024-07-048213Actual
3576664.592025-01-0282612Actual
3585148.622025-01-0282213Actual
803110.002022-12-058273Budget
1256370.002023-04-048214Budget
901536.002023-01-028213Actual
2136610.332023-12-0582211Actual
1037750.002023-02-028264Budget
1068940.002023-02-028236Budget
22062.002022-05-048214Actual
1375833.002023-05-048265Actual
3088860.172024-09-038228Actual
2636464.722024-05-038268Actual
1792436.002023-09-048236Actual
3172311.002024-10-038226Actual
1485310.002023-06-048226Actual
2754851.822024-06-0382111Actual
175075.012023-08-0482612Actual
3148225.002024-10-038273Actual
3233948.632024-10-0382612Actual
1892830.002023-10-048236Actual
33109122.302024-11-038218Actual
244303.952024-03-0382511Actual
2947111.002024-08-038226Actual
2600918.002024-05-038216Actual
3334532.672024-11-0382611Actual
756575.002022-11-048217Actual
663230.002022-10-048228Budget
1995632.002023-11-048236Actual
3035626.002024-09-038273Actual
1251414.002023-04-048273Actual
1919055.632023-10-048228Actual
1668735.002023-08-048264Actual
901440.002023-01-028213Budget
3933660.902025-04-0482613Actual
1401756.002023-05-048217Actual
3833118.002025-04-048273Actual
2884328.422024-07-0482611Actual
21218113.202023-12-058218Actual
2573261.002024-05-038263Actual
1971655.002023-11-048214Actual
38742114.002025-04-048217Actual
3771287.452025-03-048228Actual
154740.002022-06-048265Budget
1116930.002023-02-028268Budget
1694513.002023-08-048256Actual
1389920.002023-05-048246Actual
289297.142024-07-0482212Actual
26303155.632024-05-038218Actual
2148115.652023-12-0582611Actual
1689330.002023-08-048236Actual
2955116.002024-08-038256Actual
2139316.722023-12-0582311Actual
616210.002022-10-048226Budget
42140.002022-05-048265Budget
113876.002023-03-048273Actual
256122.892024-04-0382612Actual
1990127.002023-11-048216Actual
2757617.782024-06-0382211Actual
860832.002022-12-058266Actual
728520.002022-11-048226Budget
1223428.352023-03-048228Actual
1559217.002023-07-058273Actual
3558725.232025-01-0282411Actual
1084233.002023-02-028266Actual
3573316.722025-01-0282212Actual
242310.002022-07-058273Budget
1138610.002023-03-048273Budget
1609698.052023-07-058218Actual
2831710.002024-07-048226Actual
3553324.162025-01-0282211Actual
2360895.002024-03-038213Actual
3624543.002025-02-028216Actual
1243720.002023-04-048263Budget
2896344.382024-07-0482612Actual
167510.002022-06-048226Budget
1037638.002023-02-028264Actual
177130.002022-06-048246Budget
775230.002022-11-048228Budget
611430.002022-10-048216Budget
1431611.402023-05-0482411Actual
1395825.002023-05-048266Actual
3697346.872025-02-0282113Actual
3659763.202025-02-028268Actual
2642430.552024-05-0382111Actual
3868534.002025-04-048266Actual
9943104.112023-01-028218Actual
2958429.002024-08-038266Actual
1294140.002023-04-048236Budget
3691543.312025-02-0282612Actual
3544773.812025-01-028268Actual
845640.002022-12-058236Actual
2414454.002024-03-038267Actual
2340115.652024-02-0282411Actual
2713829.002024-06-038216Actual
3520215.002025-01-028256Actual
1835911.402023-09-0482411Actual
3305179.002024-11-038267Actual
15500117.002023-07-058213Actual
3656363.202025-02-028228Actual
1284530.002023-04-048216Budget
3067717.002024-09-038256Actual
3665558.212025-02-0282111Actual
748725.002022-11-048266Actual
16532102.002023-08-048213Actual
55013.002022-05-048226Actual
358970.002022-08-048214Budget
738127.002022-11-048246Actual
2285138.002024-02-028265Actual
3405118.002024-12-048256Actual
2781061.402024-06-0382612Actual
28105141.002024-07-048214Actual
868751.002022-12-058217Actual
2281750.002024-02-028215Actual
1350798.002023-05-048213Actual
144341.822023-05-0482212Actual
102320.002022-05-048228Budget
2420288.962024-03-038218Actual
578612.002022-10-048273Actual
2437611.402024-03-0382311Actual
3438012.462024-12-0482211Actual
1414038.962023-05-048228Actual
1190813.002023-03-048256Actual
556730.002022-09-048268Budget
1143574.002023-03-048214Actual
1467533.002023-06-048264Actual
3429463.202024-12-048268Actual
939850.002023-01-028265Budget
2579119.002024-05-038273Actual
181820.002022-06-048256Budget
762654.002022-11-048267Actual
2517563.002024-04-038267Actual
2045314.592023-11-0482611Actual
266657.002022-07-058265Actual
3352338.092024-11-0382113Actual
31510121.002024-10-038214Actual
214473.952023-12-0582511Actual
2239613.532024-01-0282311Actual
102238.962022-05-048228Actual
307460.002022-07-058217Budget
1331650.002023-04-048218Budget
372948.002022-08-048215Actual
789333.002022-12-058213Actual
204199.272023-11-0482511Actual
570824.002022-10-048263Actual
299537.002022-07-058266Actual
252850.002022-07-058264Budget
3724491.002025-03-048264Actual
2162989.002024-01-028213Actual
589538.002022-10-048264Actual
2985452.892024-08-0382111Actual
1317650.002023-04-048217Budget
1872239.002023-10-048264Actual
2765713.532024-06-0382511Actual
1262450.002023-04-048264Budget
466110.002022-09-048273Budget
193919.272023-10-0482511Actual
2671822.302024-05-0382113Actual
234521.002022-07-058263Actual
36260.002022-05-048215Budget
183863.952023-09-0482511Actual
2656715.652024-05-0382611Actual
1366344.002023-05-048264Actual
2540810.332024-04-0382311Actual
2721930.002024-06-038246Actual
1842014.592023-09-0482611Actual
3296037.002024-11-038266Actual
728418.002022-11-048226Actual
243498.212024-03-0382211Actual
148660.002022-06-048215Budget
425848.002022-08-048267Actual
1354271.002023-05-048263Actual
795326.002022-12-058263Actual
3627211.002025-02-028226Actual
2174856.002024-01-028214Actual
2074669.002023-12-058214Actual
2025263.202023-11-048268Actual
2473012.002024-04-038273Actual
920072.002023-01-028214Actual
15116110.172023-06-048218Actual
340038.002022-08-048213Actual
2769136.932024-06-0382611Actual
934046.002023-01-028215Actual
3918416.722025-04-0482212Actual
3192789.002024-10-038267Actual
2908145.112024-07-0482613Actual
947640.002023-01-028216Budget
3235.002022-05-048213Actual
738020.002022-11-048246Budget
201843.002022-06-048267Actual
2272460.002024-02-028214Actual
3379469.002024-12-048264Actual
245222.892024-03-0382112Actual
709843.002022-11-048215Actual
1461312.002023-06-048273Actual
1887321.002023-10-048216Actual
1323850.002023-04-048267Budget
3287537.002024-11-038236Actual
22170.002022-05-048214Budget
1387324.002023-05-048236Actual
2727828.002024-06-038266Actual
1124840.002023-03-048213Budget
2763028.422024-06-0382411Actual
30264119.002024-09-038213Actual
3284710.002024-11-038226Actual
1381831.002023-05-048216Actual

Generated 2025-06-03 04:42:44.051 UTC