[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 480  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89340.002022-04-288267Budget
1588718.002023-06-298246Actual
701946.002022-10-298264Actual
3017552.132024-07-2882213Actual
957340.002022-12-278236Budget
2829039.002024-06-288216Actual
242210.002022-06-298273Actual
2285138.002024-01-278265Actual
2923027.002024-07-288273Actual
235513.952024-01-2782612Actual
2781061.402024-05-2882612Actual
175075.012023-07-2982612Actual
669443.512022-09-288268Actual
425740.002022-07-298267Budget
122129.002022-05-298263Actual
3918416.722025-03-2982212Actual
789240.002022-11-298213Budget
3718126.002025-02-268273Actual
235193.952024-01-2782112Actual
3029969.002024-08-288263Actual
2606429.002024-04-278236Actual
3331120.972024-10-2882411Actual
2314173.002024-01-278267Actual
2133818.842023-11-2982111Actual
2426367.752024-02-268268Actual
1163854.002023-02-268265Actual
3169636.002024-09-278216Actual
2719343.002024-05-288236Actual
1045651.002023-01-278215Actual
3544773.812024-12-278268Actual
1942419.912023-09-2882611Actual
733340.002022-10-298236Actual
1323750.002023-03-298267Actual
524032.002022-08-298266Actual
1609698.052023-06-298218Actual
279310.002022-06-298226Budget
108130.002022-04-288268Budget
2326145.022024-01-278268Actual
1223428.352023-02-268228Actual
3292714.002024-10-288256Actual
3088860.172024-08-288228Actual
1452285.002023-05-298213Actual
1157650.002023-02-268215Budget
1674553.002023-07-298215Actual
2505010.002024-03-288256Actual
31893106.002024-09-278217Actual
1580629.002023-06-298216Actual
1342555.632023-03-298268Actual
28147.002022-04-288264Actual
214473.952023-11-2982511Actual
1968827.002023-10-298273Actual
15500117.002023-06-298213Actual
650651.002022-09-288267Actual
1683832.002023-07-298216Actual
2263958.002024-01-278263Actual
16532102.002023-07-298213Actual
209675.322022-05-298218Actual
1417448.052023-04-288268Actual
663230.002022-09-288228Budget
144655.012023-04-2882612Actual
1719052.602023-07-298268Actual
1392515.002023-04-288256Actual
22170.002022-04-288214Budget
999157.142022-12-278228Actual
396440.002022-07-298236Budget
228440.002022-06-298213Actual
12986.002022-05-298273Actual
1473356.002023-05-298215Actual
32634141.002024-10-288214Actual
38239107.002025-03-298213Actual
503914.002022-08-298226Actual
742710.002022-10-298256Budget
193377.142023-09-2882311Actual
1171730.002023-02-268216Budget
3520215.002024-12-278256Actual
2985452.892024-07-2882111Actual
3373122.002024-11-288273Actual
1995632.002023-10-298236Actual
508734.002022-08-298236Actual
2579119.002024-04-278273Actual
411939.002022-07-298266Actual
901440.002022-12-278213Budget
1928224.162023-09-2882111Actual
2296429.002024-01-278236Actual
1204653.002023-02-268217Actual
75331.002022-04-288266Actual
2212963.002023-12-278217Actual
589538.002022-09-288264Actual
354011.002022-07-298273Actual
3355043.362024-10-2882213Actual
3115436.932024-08-2882112Actual
34140111.002024-11-288217Actual
307460.002022-06-298217Budget
64730.002022-04-288246Budget
3352338.092024-10-2882113Actual
1181440.002023-02-268236Budget
952420.002022-12-278226Budget
2467364.002024-03-288263Actual
1423419.912023-04-2882111Actual
650540.002022-09-288267Budget
3812432.832025-02-2682113Actual
1019020.002023-01-278263Budget
3224730.552024-09-2782611Actual
9943104.112022-12-278218Actual
2207225.002023-12-278266Actual
1210839.002023-02-268267Actual
1317550.002023-03-298217Actual
205695.012023-10-2982612Actual
34789107.002024-12-278213Actual
980360.002022-12-278217Budget
265332.892024-04-2782511Actual
28580158.662024-06-288218Actual
1818638.962023-08-298228Actual
2331918.842024-01-2782111Actual
2990932.672024-07-2882311Actual
1733016.722023-07-2982411Actual
972530.002022-12-278266Budget
64624.002022-04-288246Actual
2819776.002024-06-288215Actual
3213324.162024-09-2782211Actual
893629.872022-11-298268Actual
762654.002022-10-298267Actual
1294140.002023-03-298236Budget
1098251.002023-01-278267Actual
2222284.422023-12-278218Actual
2704780.002024-05-288215Actual
433663.202022-07-298218Actual
3673724.162025-01-2782411Actual
17564114.002023-08-298213Actual
1502384.002023-05-298217Actual
2009874.002023-10-298217Actual
59937.002022-04-288236Actual
556730.002022-08-298268Budget
845640.002022-11-298236Actual
3092290.482024-08-288268Actual
1092250.002023-01-278217Budget
1309729.002023-03-298266Actual
2967678.002024-07-288267Actual
485050.002022-08-298215Budget
2633166.232024-04-278228Actual
1031670.002023-01-278214Budget
313639.002022-06-298267Actual
2677846.872024-04-2782613Actual
3700052.132025-01-2782213Actual
3609481.002025-01-278264Actual
589450.002022-09-288264Budget
3827460.002025-03-298263Actual
42140.002022-04-288265Budget
1434915.652023-04-2882611Actual
3470048.622024-11-2882213Actual
1574847.002023-06-298265Actual
1059234.002023-01-278216Actual
277778.212024-05-2882212Actual
255532.892024-03-2882112Actual
3697346.872025-01-2782113Actual
36442118.002025-01-278217Actual
3656363.202025-01-278228Actual
513418.002022-08-298246Actual
3845272.002025-03-298215Actual
2112556.002023-11-298217Actual
1529110.332023-05-2982311Actual
1464160.002023-05-298214Actual
299537.002022-06-298266Actual
214443.512022-05-298228Actual
34909129.002024-12-278214Actual
1523623.102023-05-2982111Actual
378329.272025-02-2682211Actual
3399941.002024-11-288236Actual
148568.002022-05-298215Actual
28105141.002024-06-288214Actual
3305179.002024-10-288267Actual
1229537.452023-02-268268Actual
3210549.702024-09-2782111Actual
3438012.462024-11-2882211Actual
957440.002022-12-278236Actual
201843.002022-05-298267Actual
69316.002022-04-288256Actual
3322953.952024-10-2882111Actual
2000813.002023-10-298256Actual
3394438.002024-11-288216Actual
1073630.002023-01-278246Budget
177130.002022-05-298246Budget
1078320.002023-01-278256Actual
470868.002022-08-298214Actual
2039214.592023-10-2982411Actual
245491.822024-02-2682212Actual
2802073.002024-06-288263Actual
2624371.002024-04-278267Actual
2609016.002024-04-278246Actual
35385134.422024-12-278218Actual
214520.002022-05-298228Budget
701850.002022-10-298264Budget
108237.452022-04-288268Actual
2786822.302024-05-2882113Actual
3747629.002025-02-268246Actual
1026810.002023-01-278273Budget
915310.002022-12-278273Budget
860832.002022-11-298266Actual
2508327.002024-03-288266Actual
795326.002022-11-298263Actual
1138610.002023-02-268273Budget
3020745.112024-07-2882613Actual
1298830.002023-03-298246Budget
3192789.002024-09-278267Actual
1898012.002023-09-288256Actual
1586133.002023-06-298236Actual
2299017.002024-01-278246Actual
2683599.002024-05-288213Actual
781420.002022-10-298268Budget
926050.002022-12-278264Budget
3615289.002025-01-278215Actual
933950.002022-12-278215Budget
2172012.002023-12-278273Actual
564632.002022-09-288213Actual
583570.002022-09-288214Budget
1842014.592023-08-2982611Actual
1218750.002023-02-268218Budget
2952525.002024-07-288246Actual
1963163.002023-10-298263Actual
60040.002022-04-288236Budget
458220.002022-08-298263Budget
3788634.802025-02-2682411Actual
3449549.702024-11-2882611Actual
3712483.002025-02-268263Actual
2737076.002024-05-288267Actual
1270350.002023-03-298215Budget
807870.002022-11-298214Budget
3564732.672024-12-2782611Actual
3739533.002025-02-268216Actual
194821.822023-09-2882112Actual
3239739.852024-09-2782113Actual
1531814.592023-05-2982411Actual
748630.002022-10-298266Budget
2071814.002023-11-298273Actual
1461312.002023-05-298273Actual
1251414.002023-03-298273Actual
3266985.002024-10-288264Actual
1005120.002022-12-278268Budget
1262552.002023-03-298264Actual
2594958.002024-04-278265Actual
288829.002022-06-298246Actual
274530.002022-06-298216Budget
116241.002022-05-298213Actual
845540.002022-11-298236Budget
1130820.002023-02-268263Budget
1051442.002023-01-278265Actual
2124655.632023-11-298228Actual
874948.002022-11-298267Actual
3901020.972025-03-2982311Actual
3272784.002024-10-288215Actual
36149.002022-04-288215Actual
3317173.812024-10-288268Actual
1130926.002023-02-268263Actual
723638.002022-10-298216Actual
3624543.002025-01-278216Actual
827940.002022-11-298265Actual
3443427.362024-11-2882411Actual
38742114.002025-03-298217Actual
3133345.112024-08-2882613Actual
102238.962022-04-288228Actual
2106827.002023-11-298266Actual
2178229.002023-12-278264Actual
1237436.002023-03-298213Actual
934046.002022-12-278215Actual
2949944.002024-07-288236Actual
2385647.002024-02-268265Actual
828050.002022-11-298265Budget
3429463.202024-11-288268Actual
154740.002022-05-298265Budget
3284710.002024-10-288226Actual
29641109.002024-07-288217Actual
658450.002022-09-288218Budget
140744.002022-05-298264Actual
36260.002022-04-288215Budget
1866013.002023-09-288273Actual
30384112.002024-08-288214Actual
444445.022022-07-298268Actual
1872239.002023-09-288264Actual
2334712.462024-01-2782211Actual
2749061.692024-05-288268Actual
2875526.292024-06-2882311Actual
22062.002022-04-288214Actual
3685427.362025-01-2782112Actual
2382151.002024-02-268215Actual
850322.002022-11-298246Actual
795230.002022-11-298263Budget
3148225.002024-09-278273Actual
3405118.002024-11-288256Actual
391418.002022-07-298226Actual
1629814.592023-06-2982411Actual
33759108.002024-11-288214Actual
1827719.912023-08-2982111Actual
3235.002022-04-288213Actual
3254959.002024-10-288263Actual
1615867.752023-06-298268Actual
55110.002022-04-288226Budget
3402527.002024-11-288246Actual
3175141.002024-09-278236Actual
373050.002022-07-298215Budget
3556026.292024-12-2782311Actual
158336.002023-06-298226Actual
3806664.592025-02-2682612Actual
1284431.002023-03-298216Actual
840716.002022-11-298226Actual
3517622.002024-12-278246Actual
33017115.002024-10-288217Actual
89441.002022-04-288267Actual
358870.002022-07-298214Actual
3509529.002024-12-278216Actual
1600373.002023-06-298217Actual
3889767.752025-03-298268Actual
1765612.002023-08-298273Actual
1971655.002023-10-298214Actual
868751.002022-11-298217Actual
288930.002022-06-298246Budget
691110.002022-10-298273Budget
1703568.002023-07-298217Actual
17310.002022-04-288273Budget
1387324.002023-04-288236Actual
2216464.002023-12-278267Actual
3154568.002024-09-278264Actual
25233105.632024-03-288218Actual
3287537.002024-10-288236Actual
907425.002022-12-278263Actual
625830.002022-09-288246Budget
252850.002022-06-298264Budget
3930366.172025-03-2982213Actual
3062535.002024-08-288236Actual
2813969.002024-06-288264Actual
1635913.532023-06-2982611Actual
1381831.002023-04-288216Actual
3440730.552024-11-2882311Actual
939753.002022-12-278265Actual
2275934.002024-01-278264Actual
3494483.002024-12-278264Actual
229366.002024-01-278226Actual
625933.002022-09-288246Actual
3276281.002024-10-288265Actual
3550543.312024-12-2782111Actual
260366.002024-04-278226Actual
939850.002022-12-278265Budget
3100811.402024-08-2882211Actual
35292102.002024-12-278217Actual
242310.002022-06-298273Budget
419745.002022-07-298217Actual
1892830.002023-09-288236Actual
875050.002022-11-298267Budget
18568120.002023-09-288213Actual
2620892.002024-04-278217Actual
2789567.922024-05-2882213Actual
3221411.402024-09-2782511Actual
2322743.512024-01-278228Actual
1317650.002023-03-298217Budget
1106084.422023-01-278218Actual
2526151.082024-03-288228Actual
1243622.002023-03-298263Actual
162443.952023-06-2982211Actual
1350798.002023-04-288213Actual
3435262.462024-11-2882111Actual
380327.142025-02-2682212Actual
122030.002022-05-298263Budget
2549519.912024-03-2882611Actual
2745691.992024-05-288228Actual
3597567.002025-01-278263Actual
2908145.112024-06-2882613Actual
1922445.022023-09-288268Actual
578710.002022-09-288273Budget
807973.002022-11-298214Actual
2792869.672024-05-2882613Actual
1571341.002023-06-298215Actual
1729.002022-04-288273Actual
1013135.002023-01-278213Actual
27928.002022-06-298226Actual
2391432.002024-02-268216Actual
484960.002022-08-298215Actual
284143.002022-06-298236Actual
26955106.002024-05-288214Actual
2420288.962024-02-268218Actual
1833211.402023-08-2982311Actual
907530.002022-12-278263Budget
255801.822024-03-2882212Actual
1821960.172023-08-298268Actual
225475.012023-12-2782612Actual
2269625.002024-01-278273Actual
215725.012023-11-2982612Actual
3733770.002025-02-268265Actual
1190720.002023-02-268256Budget
947640.002022-12-278216Budget
3009049.702024-07-2882612Actual
775230.002022-10-298228Budget
2585453.002024-04-278264Actual
1366344.002023-04-288264Actual
3573316.722024-12-2782212Actual
2402118.002024-02-268256Actual
1401756.002023-04-288217Actual
97550.002022-04-288218Budget
30264119.002024-08-288213Actual
326232.902022-06-298228Actual
1565540.002023-06-298264Actual
2475863.002024-03-288214Actual
3618759.002025-01-278265Actual
2301619.002024-01-278256Actual
887730.002022-11-298228Budget
34233134.422024-11-288218Actual
1124840.002023-02-268213Budget
3703245.112025-01-2782613Actual
2674566.172024-04-2782213Actual
855010.002022-11-298256Budget
29258110.002024-07-288214Actual

Generated 2025-05-28 19:11:01.840 UTC