[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 496  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795326.002022-12-058263Actual
2813969.002024-07-048264Actual
2331918.842024-02-0282111Actual
3106227.362024-09-0382411Actual
1237540.002023-04-048213Budget
3700052.132025-02-0282213Actual
503810.002022-09-048226Budget
3002834.802024-08-0382112Actual
3627211.002025-02-028226Actual
2039214.592023-11-0482411Actual
1130820.002023-03-048263Budget
2765713.532024-06-0382511Actual
636530.002022-10-048266Budget
986440.002023-01-028267Actual
243498.212024-03-0382211Actual
1362947.002023-05-048214Actual
3576664.592025-01-0282612Actual
1064010.002023-02-028226Budget
1428915.652023-05-0482311Actual
122129.002022-06-048263Actual
203387.142023-11-0482211Actual
621240.002022-10-048236Budget
556730.002022-09-048268Budget
499030.002022-09-048216Budget
1059330.002023-02-028216Budget
3367459.002024-12-048263Actual
3556026.292025-01-0282311Actual
2198735.002024-01-028236Actual
36149.002022-05-048215Actual
3647783.002025-02-028267Actual
3845272.002025-04-048215Actual
775230.002022-11-048228Budget
3098043.312024-09-0382111Actual
2757617.782024-06-0382211Actual
1336530.002023-04-048228Budget
22062.002022-05-048214Actual
1124945.002023-03-048213Actual
1417448.052023-05-048268Actual
3014820.552024-08-0382113Actual
31893106.002024-10-038217Actual
37592101.002025-03-048217Actual
162632.002022-06-048216Actual
1562052.002023-07-058214Actual
1298830.002023-04-048246Budget
2620892.002024-05-038217Actual
2432117.782024-03-0382111Actual
1331650.002023-04-048218Budget
1106084.422023-02-028218Actual
3272784.002024-11-038215Actual
3292714.002024-11-038256Actual
3860044.002025-04-048236Actual
2222284.422024-01-028218Actual
2326145.022024-02-028268Actual
3408326.002024-12-048266Actual
37209135.002025-03-048214Actual
2296429.002024-02-028236Actual
485050.002022-09-048215Budget
1372358.002023-05-048215Actual
2269625.002024-02-028273Actual
158336.002023-07-058226Actual
3080279.002024-09-038267Actual
1496622.002023-06-048266Actual
313639.002022-07-058267Actual
2207225.002024-01-028266Actual
2860864.722024-07-048228Actual
3340329.482024-11-0382112Actual
550630.002022-09-048228Budget
3815141.602025-03-0482213Actual
2549519.912024-04-0382611Actual
2045314.592023-11-0482611Actual
2872814.592024-07-0482211Actual
2245625.232024-01-0282611Actual
1256370.002023-04-048214Budget
3615289.002025-02-028215Actual
901440.002023-01-028213Budget
3109636.932024-09-0382611Actual
2004122.002023-11-048266Actual
254628.212024-04-0382511Actual
695970.002022-11-048214Budget
3284710.002024-11-038226Actual
1294236.002023-04-048236Actual
1411298.052023-05-048218Actual
3290127.002024-11-038246Actual
419860.002022-08-048217Budget
2502419.002024-04-038246Actual
2642430.552024-05-0382111Actual
3317173.812024-11-038268Actual
386637.002022-08-048216Actual
621140.002022-10-048236Actual
154838.002022-06-048265Actual
167510.002022-06-048226Budget
3379469.002024-12-048264Actual
3092290.482024-09-038268Actual
2591467.002024-05-038215Actual
2420288.962024-03-038218Actual
201740.002022-06-048267Budget
2405319.002024-03-038266Actual
3397111.002024-12-048226Actual
3691543.312025-02-0282612Actual
60040.002022-05-048236Budget
1881553.002023-10-048265Actual
1092156.002023-02-028217Actual
887730.002022-12-058228Budget
3742211.002025-03-048226Actual
405810.002022-08-048256Budget
181820.002022-06-048256Budget
1797610.002023-09-048256Actual
1084330.002023-02-028266Budget
3517622.002025-01-028246Actual
3679628.422025-02-0282611Actual
1860358.002023-10-048263Actual
2314173.002024-02-028267Actual
20626106.002023-12-058213Actual
2633166.232024-05-038228Actual
2093123.002023-12-058216Actual
205695.012023-11-0482612Actual
1210839.002023-03-048267Actual
1574847.002023-07-058265Actual
2656715.652024-05-0382611Actual
603550.002022-10-048265Budget
3355043.362024-11-0382213Actual
1919055.632023-10-048228Actual
3745034.002025-03-048236Actual
2488542.002024-04-038265Actual
28105141.002024-07-048214Actual
3509529.002025-01-028216Actual
183863.952023-09-0482511Actual
3594188.002025-02-028213Actual
3017552.132024-08-0382213Actual
2479229.002024-04-038264Actual
27985114.002024-07-048213Actual
411939.002022-08-048266Actual
3183629.002024-10-038266Actual
36260.002022-05-048215Budget
3750220.002025-03-048256Actual
3455331.612024-12-0482112Actual
2101222.002023-12-058246Actual
980360.002023-01-028217Budget
962120.002023-01-028246Budget
733340.002022-11-048236Actual
175075.012023-08-0482612Actual
1890011.002023-10-048226Actual
2216464.002024-01-028267Actual
3724491.002025-03-048264Actual
3541363.202025-01-028228Actual
875050.002022-12-058267Budget
177130.002022-06-048246Budget
2543510.332024-04-0382411Actual
1013135.002023-02-028213Actual
3067717.002024-09-038256Actual
288097.142024-07-0482511Actual
597359.002022-10-048215Actual
187925.002022-06-048266Actual
144072.892023-05-0482112Actual
2692727.002024-06-038273Actual
2683599.002024-06-038213Actual
2526151.082024-04-038228Actual
477151.002022-09-048264Actual
1204653.002023-03-048217Actual
187830.002022-06-048266Budget
3520215.002025-01-028256Actual
1998220.002023-11-048246Actual
2346119.912024-02-0282611Actual
2337413.532024-02-0282311Actual
1375833.002023-05-048265Actual
1366344.002023-05-048264Actual
3585148.622025-01-0282213Actual
3385272.002024-12-048215Actual
578710.002022-10-048273Budget
2013345.002023-11-048267Actual
438451.082022-08-048228Actual
396440.002022-08-048236Budget
38239107.002025-04-048213Actual
3638529.002025-02-028266Actual
2475863.002024-04-038214Actual
3848784.002025-04-048265Actual
860832.002022-12-058266Actual
980464.002023-01-028217Actual
3898320.972025-04-0482211Actual
803110.002022-12-058273Budget
37684129.872025-03-048218Actual
3254959.002024-11-038263Actual
411830.002022-08-048266Budget
2275934.002024-02-028264Actual
1298932.002023-04-048246Actual
1992810.002023-11-048226Actual
2902136.342024-07-0482113Actual
3435262.462024-12-0482111Actual
2136610.332023-12-0582211Actual
255532.892024-04-0382112Actual
247082.002022-07-058214Actual
1627111.402023-07-0582311Actual
42140.002022-05-048265Budget
1868863.002023-10-048214Actual
2399522.002024-03-038246Actual
33759108.002024-12-048214Actual
3103533.742024-09-0382311Actual
1317650.002023-04-048217Budget
1303520.002023-04-048256Budget
2724514.002024-06-038256Actual
644375.002022-10-048217Actual
583479.002022-10-048214Actual
214473.952023-12-0582511Actual
2733595.002024-06-038217Actual
425740.002022-08-048267Budget
142625.012023-05-0482211Actual
3794634.802025-03-0482611Actual
2360895.002024-03-038213Actual
3862622.002025-04-048246Actual
2802073.002024-07-048263Actual
1694513.002023-08-048256Actual
2789567.922024-06-0382213Actual
42240.002022-05-048265Actual
1842014.592023-09-0482611Actual
260860.002022-07-058215Budget
3588446.872025-01-0282613Actual
3921861.402025-04-0482612Actual
650540.002022-10-048267Budget
3697346.872025-02-0282113Actual
356146.082025-01-0282511Actual
2614919.002024-05-038266Actual
3927636.342025-04-0482113Actual
2236910.332024-01-0282211Actual
524130.002022-09-048266Budget
173575.012023-08-0482511Actual
1073630.002023-02-028246Budget
29641109.002024-08-038217Actual
102238.962022-05-048228Actual
3833118.002025-04-048273Actual
33109122.302024-11-038218Actual
80309.002022-12-058273Actual
3449549.702024-12-0482611Actual
2184056.002024-01-028215Actual
1553556.002023-07-058263Actual
2025263.202023-11-048268Actual
3172311.002024-10-038226Actual
3440730.552024-12-0482311Actual
1110841.992023-02-028228Actual
228440.002022-07-058213Actual
391510.002022-08-048226Budget
2763028.422024-06-0382411Actual
174761.822023-08-0482212Actual
1276636.002023-04-048265Actual
1707048.002023-08-048267Actual
284240.002022-07-058236Budget
2792869.672024-06-0382613Actual
3133345.112024-09-0382613Actual
1084233.002023-02-028266Actual
2201322.002024-01-028246Actual
1019020.002023-02-028263Budget
346220.002022-08-048263Budget
1815882.902023-09-048218Actual
1715637.452023-08-048228Actual
701850.002022-11-048264Budget
1942419.912023-10-0482611Actual
1289310.002023-04-048226Budget
3676412.462025-02-0282511Actual
1502384.002023-06-048217Actual
3041989.002024-09-038264Actual
728418.002022-11-048226Actual
2955116.002024-08-038256Actual
172440.002022-06-048236Budget
789240.002022-12-058213Budget
1629814.592023-07-0582411Actual
1106150.002023-02-028218Budget
148568.002022-06-048215Actual
2382151.002024-03-038215Actual
691010.002022-11-048273Actual
3730286.002025-03-048215Actual
3857217.002025-04-048226Actual
901536.002023-01-028213Actual
1110930.002023-02-028228Budget
242210.002022-07-058273Actual
1190813.002023-03-048256Actual
1452285.002023-06-048213Actual
365050.002022-08-048264Budget
2609016.002024-05-038246Actual
1309630.002023-04-048266Budget
2749061.692024-06-038268Actual
597450.002022-10-048215Budget
2234124.162024-01-0282111Actual
34233134.422024-12-048218Actual
36442118.002025-02-028217Actual
1098150.002023-02-028267Budget
34909129.002025-01-028214Actual
2839720.002024-07-048256Actual
1176520.002023-03-048226Actual
3346548.632024-11-0382612Actual
3771287.452025-03-048228Actual
1284431.002023-04-048216Actual
1703568.002023-08-048217Actual
167414.002022-06-048226Actual
220530.002022-06-048268Budget
1928224.162023-10-0482111Actual
3266985.002024-11-038264Actual
3057036.002024-09-038216Actual
1482626.002023-06-048216Actual
3544773.812025-01-028268Actual
3340.002022-05-048213Budget
1323850.002023-04-048267Budget
972530.002023-01-028266Budget
365145.002022-08-048264Actual
738127.002022-11-048246Actual
204199.272023-11-0482511Actual
1781148.002023-09-048265Actual
3739533.002025-03-048216Actual
1683832.002023-08-048216Actual
184783.952023-09-0482112Actual
2281750.002024-02-028215Actual
2203912.002024-01-028256Actual
3218731.612024-10-0382411Actual
2935184.002024-08-038215Actual
108237.452022-05-048268Actual
756660.002022-11-048217Budget
1712890.482023-08-048218Actual
1176410.002023-03-048226Budget
3062535.002024-09-038236Actual
926050.002023-01-028264Budget
379135.012025-03-0482511Actual
845540.002022-12-058236Budget
154102.892023-06-0482112Actual
1237436.002023-04-048213Actual
2721930.002024-06-038246Actual
1051442.002023-02-028265Actual
2423049.572024-03-038228Actual
1149648.002023-03-048264Actual
625933.002022-10-048246Actual
907530.002023-01-028263Budget
256122.892024-04-0382612Actual
1777638.002023-09-048215Actual
1262552.002023-04-048264Actual
962021.002023-01-028246Actual
1350798.002023-05-048213Actual
1181339.002023-03-048236Actual
205381.822023-11-0482212Actual
3582424.062025-01-0282113Actual
835840.002022-12-058216Budget
1401756.002023-05-048217Actual
663230.002022-10-048228Budget
2142015.652023-12-0582411Actual
2823273.002024-07-048265Actual
168658.002023-08-048226Actual
2852271.002024-07-048267Actual
28050.002022-05-048264Budget
3839467.002025-04-048264Actual
215392.892023-12-0582112Actual
1163854.002023-03-048265Actual
299537.002022-07-058266Actual
3597567.002025-02-028263Actual
1591316.002023-07-058256Actual
477050.002022-09-048264Budget
537940.002022-09-048267Budget
234430.002022-07-058263Budget
405716.002022-08-048256Actual
2993630.552024-08-0382411Actual
3630041.002025-02-028236Actual
97550.002022-05-048218Budget
2299017.002024-02-028246Actual
835944.002022-12-058216Actual
821852.002022-12-058215Actual
2437611.402024-03-0382311Actual
715845.002022-11-048265Actual
1395825.002023-05-048266Actual
1821960.172023-09-048268Actual
874948.002022-12-058267Actual
1157558.002023-03-048215Actual
850220.002022-12-058246Budget
748630.002022-11-048266Budget
2713829.002024-06-038216Actual
1580629.002023-07-058216Actual
452232.002022-09-048213Actual
1768450.002023-09-048214Actual
15116110.172023-06-048218Actual
840620.002022-12-058226Budget
228540.002022-07-058213Budget
1665270.002023-08-048214Actual
1124840.002023-03-048213Budget
3780440.122025-03-0482111Actual
994250.002023-01-028218Budget
144341.822023-05-0482212Actual
326232.902022-07-058228Actual
1157650.002023-03-048215Budget
2385647.002024-03-038265Actual
2370012.002024-03-038273Actual
1186130.002023-03-048246Budget
503914.002022-09-048226Actual
2263958.002024-02-028263Actual
3100811.402024-09-0382211Actual
3204773.812024-10-038268Actual
999157.142023-01-028228Actual
30767102.002024-09-038217Actual
55110.002022-05-048226Budget
3251498.002024-11-038213Actual
1149750.002023-03-048264Budget
27428123.812024-06-038218Actual
1196627.002023-03-048266Actual
538039.002022-09-048267Actual
2083950.002023-12-058215Actual
354011.002022-08-048273Actual
611430.002022-10-048216Budget
2585453.002024-05-038264Actual
3865221.002025-04-048256Actual
344619.272024-12-0482511Actual
770550.002022-11-048218Budget
22170.002022-05-048214Budget
770464.722022-11-048218Actual
36060137.002025-02-028214Actual
373050.002022-08-048215Budget
3305179.002024-11-038267Actual
16532102.002023-08-048213Actual

Generated 2025-06-03 12:33:06.476 UTC