[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 448  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31893106.002024-10-048217Actual
564632.002022-10-058213Actual
2148115.652023-12-0682611Actual
3062535.002024-09-048236Actual
491150.002022-09-058265Budget
1553556.002023-07-068263Actual
986350.002023-01-038267Budget
3582424.062025-01-0382113Actual
242210.002022-07-068273Actual
532060.002022-09-058217Budget
3812432.832025-03-0582113Actual
245491.822024-03-0482212Actual
920072.002023-01-038214Actual
2039214.592023-11-0582411Actual
386730.002022-08-058216Budget
1218670.782023-03-058218Actual
840620.002022-12-068226Budget
2420288.962024-03-048218Actual
683230.002022-11-058263Actual
603647.002022-10-058265Actual
1331782.902023-04-058218Actual
378859.002022-08-058265Actual
2236910.332024-01-0382211Actual
2004122.002023-11-058266Actual
2754851.822024-06-0482111Actual
134662.002022-06-058214Actual
89441.002022-05-058267Actual
1615867.752023-07-068268Actual
1110841.992023-02-038228Actual
2819776.002024-07-058215Actual
3379469.002024-12-058264Actual
1223428.352023-03-058228Actual
1298830.002023-04-058246Budget
2636464.722024-05-048268Actual
3065120.002024-09-048246Actual
2872814.592024-07-0582211Actual
3703245.112025-02-0382613Actual
644460.002022-10-058217Budget
3733770.002025-03-058265Actual
1073630.002023-02-038246Budget
3334532.672024-11-0482611Actual
733440.002022-11-058236Budget
405716.002022-08-058256Actual
140650.002022-06-058264Budget
3862622.002025-04-058246Actual
1771839.002023-09-058264Actual
2372864.002024-03-048214Actual
255532.892024-04-0482112Actual
1204550.002023-03-058217Budget
3373122.002024-12-058273Actual
2340115.652024-02-0382411Actual
2184056.002024-01-038215Actual
3659763.202025-02-038268Actual
893520.002022-12-068268Budget
34140111.002024-12-058217Actual
195403.952023-10-0582612Actual
748725.002022-11-058266Actual
102238.962022-05-058228Actual
3570539.062025-01-0382112Actual
37592101.002025-03-058217Actual
3017552.132024-08-0482213Actual
3520215.002025-01-038256Actual
22604100.002024-02-038213Actual
850220.002022-12-068246Budget
3886352.602025-04-058228Actual
37209135.002025-03-058214Actual
3930366.172025-04-0582213Actual
933950.002023-01-038215Budget
372948.002022-08-058215Actual
611531.002022-10-058216Actual
313639.002022-07-068267Actual
356146.082025-01-0382511Actual
3340329.482024-11-0482112Actual
162632.002022-06-058216Actual
3440730.552024-12-0582311Actual
2112556.002023-12-068217Actual
1835911.402023-09-0582411Actual
1045651.002023-02-038215Actual
326320.002022-07-068228Budget
1354271.002023-05-058263Actual
2025263.202023-11-058268Actual
277778.212024-06-0482212Actual
1995632.002023-11-058236Actual
1795016.002023-09-058246Actual
34909129.002025-01-038214Actual
3438012.462024-12-0582211Actual
3067717.002024-09-048256Actual
425740.002022-08-058267Budget
1196730.002023-03-058266Budget
1157558.002023-03-058215Actual
840716.002022-12-068226Actual
3730286.002025-03-058215Actual
2139316.722023-12-0682311Actual
2543510.332024-04-0482411Actual
3550543.312025-01-0382111Actual
901536.002023-01-038213Actual
3585148.622025-01-0382213Actual
2757617.782024-06-0482211Actual
27985114.002024-07-058213Actual
3098043.312024-09-0482111Actual
373050.002022-08-058215Budget
1130820.002023-03-058263Budget
589538.002022-10-058264Actual
3927636.342025-04-0582113Actual
3169636.002024-10-048216Actual
1895415.002023-10-058246Actual
957440.002023-01-038236Actual
3210549.702024-10-0482111Actual
2823273.002024-07-058265Actual
2724514.002024-06-048256Actual
219598.002024-01-038226Actual
2952525.002024-08-048246Actual
378750.002022-08-058265Budget
2479229.002024-04-048264Actual
1906976.002023-10-058217Actual
3515038.002025-01-038236Actual
1810045.002023-09-058267Actual
962021.002023-01-038246Actual
2414454.002024-03-048267Actual
644375.002022-10-058217Actual
1176410.002023-03-058226Budget
1529110.332023-06-0582311Actual
850322.002022-12-068246Actual
2499834.002024-04-048236Actual
15500117.002023-07-068213Actual
274530.002022-07-068216Budget
887730.002022-12-068228Budget
3594188.002025-02-038213Actual
485050.002022-09-058215Budget
578612.002022-10-058273Actual
215725.012023-12-0682612Actual
3216027.362024-10-0482311Actual
3615289.002025-02-038215Actual
433750.002022-08-058218Budget
1434915.652023-05-0582611Actual
3750220.002025-03-058256Actual
17564114.002023-09-058213Actual
3739533.002025-03-058216Actual
1635913.532023-07-0682611Actual
1473356.002023-06-058215Actual
401130.002022-08-058246Budget
2683599.002024-06-048213Actual
658450.002022-10-058218Budget
234521.002022-07-068263Actual
181712.002022-06-058256Actual
195754.002022-06-058217Actual
24638106.002024-04-048213Actual
513418.002022-09-058246Actual
1051350.002023-02-038265Budget
1792436.002023-09-058236Actual
2716513.002024-06-048226Actual
2837125.002024-07-058246Actual
3254959.002024-11-048263Actual
3509529.002025-01-038216Actual
122030.002022-06-058263Budget
299430.002022-07-068266Budget
980464.002023-01-038217Actual
50330.002022-05-058216Budget
3340.002022-05-058213Budget
508734.002022-09-058236Actual
168658.002023-08-058226Actual
3742211.002025-03-058226Actual
205695.012023-11-0582612Actual
1689330.002023-08-058236Actual
307371.002022-07-068217Actual
1612445.022023-07-068228Actual
677245.002022-11-058213Actual
3806664.592025-03-0582612Actual
3624543.002025-02-038216Actual
3482464.002025-01-038263Actual
162443.952023-07-0682211Actual
162730.002022-06-058216Budget
1270350.002023-04-058215Budget
1797610.002023-09-058256Actual
148568.002022-06-058215Actual
193377.142023-10-0582311Actual
3865221.002025-04-058256Actual
1806576.002023-09-058217Actual
2917362.002024-08-048263Actual
1262450.002023-04-058264Budget
756575.002022-11-058217Actual
2569784.002024-05-048213Actual
874948.002022-12-068267Actual
1395825.002023-05-058266Actual
1323850.002023-04-058267Budget
3408326.002024-12-058266Actual
401029.002022-08-058246Actual
3057036.002024-09-048216Actual
3313760.172024-11-048228Actual
2488542.002024-04-048265Actual
144341.822023-05-0582212Actual
1697828.002023-08-058266Actual
1998220.002023-11-058246Actual
288930.002022-07-068246Budget
807870.002022-12-068214Budget
1078320.002023-02-038256Actual
2979675.322024-08-048268Actual
33017115.002024-11-048217Actual
29258110.002024-08-048214Actual
1980847.002023-11-058215Actual
3127425.812024-09-0482113Actual
1362947.002023-05-058214Actual
42240.002022-05-058265Actual
781331.382022-11-058268Actual
36442118.002025-02-038217Actual
411830.002022-08-058266Budget
1963163.002023-11-058263Actual
3512213.002025-01-038226Actual
545899.572022-09-058218Actual
405810.002022-08-058256Budget
789240.002022-12-068213Budget
83460.002022-05-058217Budget
1860358.002023-10-058263Actual
2875526.292024-07-0582311Actual
835840.002022-12-068216Budget
3712483.002025-03-058263Actual
3426181.392024-12-058228Actual
484960.002022-09-058215Actual
203387.142023-11-0582211Actual
134770.002022-06-058214Budget
3177722.002024-10-048246Actual
3305179.002024-11-048267Actual
83351.002022-05-058217Actual
3235.002022-05-058213Actual
178969.002023-09-058226Actual
470868.002022-09-058214Actual
201843.002022-06-058267Actual
253813.952024-04-0482211Actual
1777638.002023-09-058215Actual
2411072.002024-03-048217Actual
452340.002022-09-058213Budget
1662428.002023-08-058273Actual
835944.002022-12-068216Actual
2807726.002024-07-058273Actual
1984338.002023-11-058265Actual
470970.002022-09-058214Budget
695863.002022-11-058214Actual
19162125.332023-10-058218Actual
926050.002023-01-038264Budget
29734137.452024-08-048218Actual
195860.002022-06-058217Budget
3276281.002024-11-048265Actual
583570.002022-10-058214Budget
3142562.002024-10-048263Actual
1143470.002023-03-058214Budget
1005120.002023-01-038268Budget
1309729.002023-04-058266Actual
1815882.902023-09-058218Actual
1110930.002023-02-038228Budget
2142015.652023-12-0682411Actual
3417563.002024-12-058267Actual
854921.002022-12-068256Actual
1452285.002023-06-058213Actual
225475.012024-01-0382612Actual
444330.002022-08-058268Budget
3130145.112024-09-0482213Actual
477151.002022-09-058264Actual
3588446.872025-01-0382613Actual
669443.512022-10-058268Actual
1781148.002023-09-058265Actual
1476835.002023-06-058265Actual
972425.002023-01-038266Actual
3597567.002025-02-038263Actual
3691543.312025-02-0382612Actual
2128049.572023-12-068268Actual
1719052.602023-08-058268Actual
334317.142024-11-0482212Actual
69420.002022-05-058256Budget
3092290.482024-09-048268Actual
21218113.202023-12-068218Actual
2201322.002024-01-038246Actual
2098633.002023-12-068236Actual
1733016.722023-08-0582411Actual
2573261.002024-05-048263Actual
2929363.002024-08-048264Actual
204199.272023-11-0582511Actual
3889767.752025-04-058268Actual
220530.002022-06-058268Budget
346220.002022-08-058263Budget
1467533.002023-06-058264Actual
3794634.802025-03-0582611Actual
2045314.592023-11-0582611Actual
715750.002022-11-058265Budget
396339.002022-08-058236Actual
1878038.002023-10-058215Actual
3218731.612024-10-0482411Actual
3355043.362024-11-0482213Actual
3109636.932024-09-0482611Actual
901440.002023-01-038213Budget
962120.002023-01-038246Budget
284143.002022-07-068236Actual
3399941.002024-12-058236Actual
691010.002022-11-058273Actual
2216464.002024-01-038267Actual
1833211.402023-09-0582311Actual
27928.002022-07-068226Actual
3328422.042024-11-0482311Actual
209588.002023-12-068226Actual
2594958.002024-05-048265Actual
789333.002022-12-068213Actual
1971655.002023-11-058214Actual
3367459.002024-12-058263Actual
1514441.992023-06-058228Actual
658576.842022-10-058218Actual
2402118.002024-03-048256Actual
33109122.302024-11-048218Actual
3774684.422025-03-058268Actual
9943104.112023-01-038218Actual
1571341.002023-07-068215Actual
1289310.002023-04-058226Budget
3724491.002025-03-058264Actual
260366.002024-05-048226Actual
167510.002022-06-058226Budget
80309.002022-12-068273Actual
245222.892024-03-0482112Actual
2296429.002024-02-038236Actual
625933.002022-10-058246Actual
396440.002022-08-058236Budget
307460.002022-07-068217Budget
1078420.002023-02-038256Budget
1284530.002023-04-058216Budget
3296037.002024-11-048266Actual
1223530.002023-03-058228Budget
255801.822024-04-0482212Actual
3848784.002025-04-058265Actual
3860044.002025-04-058236Actual
1482626.002023-06-058216Actual
55013.002022-05-058226Actual
3668319.912025-02-0382211Actual
1868863.002023-10-058214Actual
531948.002022-09-058217Actual
2326145.022024-02-038268Actual
466110.002022-09-058273Budget
1013040.002023-02-038213Budget
1309630.002023-04-058266Budget
1942419.912023-10-0582611Actual
1485310.002023-06-058226Actual
75230.002022-05-058266Budget
2322743.512024-02-038228Actual
3331120.972024-11-0482411Actual
1068940.002023-02-038236Budget
2719343.002024-06-048236Actual
3921861.402025-04-0582612Actual
30767102.002024-09-048217Actual
538039.002022-09-058267Actual
775332.902022-11-058228Actual
1411298.052023-05-058218Actual
3544773.812025-01-038268Actual
50238.002022-05-058216Actual
2234124.162024-01-0382111Actual
2337413.532024-02-0382311Actual
2019195.022023-11-058218Actual
1366344.002023-05-058264Actual
1186130.002023-03-058246Budget
966710.002023-01-038256Budget
2765713.532024-06-0482511Actual
3564732.672025-01-0382611Actual
3815141.602025-03-0582213Actual
174491.822023-08-0582112Actual
1609698.052023-07-068218Actual
1229537.452023-03-058268Actual
3494483.002025-01-038264Actual
38239107.002025-04-058213Actual
1414038.962023-05-058228Actual
172440.002022-06-058236Budget
2792869.672024-06-0482613Actual
3603220.002025-02-038273Actual
29641109.002024-08-048217Actual
1455668.002023-06-058263Actual
2745691.992024-06-048228Actual
709750.002022-11-058215Budget
957340.002023-01-038236Budget
1331650.002023-04-058218Budget
380327.142025-03-0582212Actual
1251414.002023-04-058273Actual
2733595.002024-06-048217Actual
3523529.002025-01-038266Actual
1715637.452023-08-058228Actual
781420.002022-11-058268Budget
2166366.002024-01-038263Actual
3467345.112024-12-0582113Actual
636530.002022-10-058266Budget
346323.002022-08-058263Actual
855010.002022-12-068256Budget
1372358.002023-05-058215Actual
1037750.002023-02-038264Budget
1683832.002023-08-058216Actual
742710.002022-11-058256Budget
2600918.002024-05-048216Actual
3700052.132025-02-0382213Actual
2385647.002024-03-048265Actual
491247.002022-09-058265Actual
91527.002023-01-038273Actual
1724820.972023-08-0582111Actual
807973.002022-12-068214Actual
1936411.402023-10-0582411Actual
433663.202022-08-058218Actual
1303520.002023-04-058256Budget
3363998.002024-12-058213Actual
1196627.002023-03-058266Actual
1117043.512023-02-038268Actual
1901227.002023-10-058266Actual
140744.002022-06-058264Actual
3718126.002025-03-058273Actual
175075.012023-08-0582612Actual

Generated 2025-06-04 22:15:17.266 UTC