[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 448  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-06-258256Actual
3408326.002024-11-248266Actual
3865221.002025-03-258256Actual
3458112.462024-11-2482212Actual
2004122.002023-10-258266Actual
368827.142025-01-2382212Actual
1229630.002023-02-228268Budget
3470048.622024-11-2482213Actual
532060.002022-08-258217Budget
3363998.002024-11-248213Actual
748725.002022-10-258266Actual
1827719.912023-08-2582111Actual
2423049.572024-02-228228Actual
1523623.102023-05-2582111Actual
3373122.002024-11-248273Actual
386637.002022-07-258216Actual
1656760.002023-07-258263Actual
2749061.692024-05-248268Actual
1317650.002023-03-258217Budget
401029.002022-07-258246Actual
177028.002022-05-258246Actual
2585453.002024-04-238264Actual
669330.002022-09-248268Budget
2834547.002024-06-248236Actual
821750.002022-11-258215Budget
33109122.302024-10-248218Actual
1895415.002023-09-248246Actual
2128049.572023-11-258268Actual
167414.002022-05-258226Actual
621140.002022-09-248236Actual
663230.002022-09-248228Budget
203657.142023-10-2582311Actual
850220.002022-11-258246Budget
2133818.842023-11-2582111Actual
2172012.002023-12-238273Actual
3886352.602025-03-258228Actual
2819776.002024-06-248215Actual
3774684.422025-02-228268Actual
1806576.002023-08-258217Actual
293620.002022-06-258256Budget
762550.002022-10-258267Budget
2677846.872024-04-2382613Actual
2148115.652023-11-2582611Actual
1210839.002023-02-228267Actual
1674553.002023-07-258215Actual
1342630.002023-03-258268Budget
2852271.002024-06-248267Actual
915310.002022-12-238273Budget
570824.002022-09-248263Actual
2093123.002023-11-258216Actual
201843.002022-05-258267Actual
2944432.002024-07-248216Actual
3233948.632024-09-2382612Actual
1276636.002023-03-258265Actual
332130.002022-06-258268Budget
677340.002022-10-258213Budget
1928224.162023-09-2482111Actual
3833118.002025-03-258273Actual
1565540.002023-06-258264Actual
2207225.002023-12-238266Actual
1868863.002023-09-248214Actual
3901020.972025-03-2582311Actual
234430.002022-06-258263Budget
3313760.172024-10-248228Actual
3067717.002024-08-248256Actual
3235.002022-04-248213Actual
920170.002022-12-238214Budget
3745034.002025-02-228236Actual
260860.002022-06-258215Budget
2774939.062024-05-2482112Actual
3118212.462024-08-2482212Actual
1229537.452023-02-228268Actual
113876.002023-02-228273Actual
2162989.002023-12-238213Actual
1190813.002023-02-228256Actual
1768450.002023-08-258214Actual
2322743.512024-01-238228Actual
91527.002022-12-238273Actual
1502384.002023-05-258217Actual
35292102.002024-12-238217Actual
2792869.672024-05-2482613Actual
611531.002022-09-248216Actual
589450.002022-09-248264Budget
419860.002022-07-258217Budget
3435262.462024-11-2482111Actual
379135.012025-02-2282511Actual
1019020.002023-01-238263Budget
1045550.002023-01-238215Budget
22170.002022-04-248214Budget
999157.142022-12-238228Actual
695970.002022-10-258214Budget
1059234.002023-01-238216Actual
35385134.422024-12-238218Actual
966710.002022-12-238256Budget
313540.002022-06-258267Budget
140650.002022-05-258264Budget
1372358.002023-04-248215Actual
1037750.002023-01-238264Budget
1092250.002023-01-238217Budget
691110.002022-10-258273Budget
1777638.002023-08-258215Actual
1243622.002023-03-258263Actual
3109636.932024-08-2482611Actual
2979675.322024-07-248268Actual
225475.012023-12-2382612Actual
625933.002022-09-248246Actual
2031025.232023-10-2582111Actual
952420.002022-12-238226Budget
2319982.902024-01-238218Actual
1051442.002023-01-238265Actual
986440.002022-12-238267Actual
3588446.872024-12-2382613Actual
433663.202022-07-258218Actual
1073630.002023-01-238246Budget
2239613.532023-12-2382311Actual
2704780.002024-05-248215Actual
1887321.002023-09-248216Actual
3845272.002025-03-258215Actual
214443.512022-05-258228Actual
3115436.932024-08-2482112Actual
209750.002022-05-258218Budget
1204653.002023-02-228217Actual
29734137.452024-07-248218Actual
154838.002022-05-258265Actual
644375.002022-09-248217Actual
1707048.002023-07-258267Actual
1336441.992023-03-258228Actual
1176410.002023-02-228226Budget
3009049.702024-07-2482612Actual
545950.002022-08-258218Budget
36149.002022-04-248215Actual
2485041.002024-03-248215Actual
3785933.742025-02-2282311Actual
2908145.112024-06-2482613Actual
229366.002024-01-238226Actual
650540.002022-09-248267Budget
1689330.002023-07-258236Actual
723638.002022-10-258216Actual
3854530.002025-03-258216Actual
3541363.202024-12-238228Actual
1149648.002023-02-228264Actual
583479.002022-09-248214Actual
3742211.002025-02-228226Actual
2807726.002024-06-248273Actual
3065120.002024-08-248246Actual
2955116.002024-07-248256Actual
425740.002022-07-258267Budget
840620.002022-11-258226Budget
1284431.002023-03-258216Actual
980360.002022-12-238217Budget
164172.892023-06-2582112Actual
195754.002022-05-258217Actual
55110.002022-04-248226Budget
2633166.232024-04-238228Actual
1995632.002023-10-258236Actual
2411072.002024-02-228217Actual
2745691.992024-05-248228Actual
683230.002022-10-258263Actual
2997033.742024-07-2482611Actual
31985137.452024-09-238218Actual
75230.002022-04-248266Budget
840716.002022-11-258226Actual
30860170.782024-08-248218Actual
1910474.002023-09-248267Actual
3685427.362025-01-2382112Actual
644460.002022-09-248217Budget
1971655.002023-10-258214Actual
3927636.342025-03-2582113Actual
3334532.672024-10-2482611Actual
2009874.002023-10-258217Actual
1294140.002023-03-258236Budget
1005120.002022-12-238268Budget
715845.002022-10-258265Actual
1084330.002023-01-238266Budget
2769136.932024-05-2482611Actual
2212963.002023-12-238217Actual
3632626.002025-01-238246Actual
3624543.002025-01-238216Actual
1084233.002023-01-238266Actual
55013.002022-04-248226Actual
30264119.002024-08-248213Actual
1476835.002023-05-258265Actual
83460.002022-04-248217Budget
715750.002022-10-258265Budget
1143470.002023-02-228214Budget
3127425.812024-08-2482113Actual
22604100.002024-01-238213Actual
38835135.932025-03-258218Actual
1005248.052022-12-238268Actual
3815141.602025-02-2282213Actual
3665558.212025-01-2382111Actual
781420.002022-10-258268Budget
1218670.782023-02-228218Actual
1493315.002023-05-258256Actual
3287537.002024-10-248236Actual
419745.002022-07-258217Actual
1488131.002023-05-258236Actual
3328422.042024-10-2482311Actual
2290925.002024-01-238216Actual
1600373.002023-06-258217Actual
2872814.592024-06-2482211Actual
2340115.652024-01-2382411Actual
452340.002022-08-258213Budget
2929363.002024-07-248264Actual
2101222.002023-11-258246Actual
1665270.002023-07-258214Actual
1431611.402023-04-2482411Actual
148660.002022-05-258215Budget
154435.012023-05-2582612Actual
1106150.002023-01-238218Budget
1176520.002023-02-228226Actual
583570.002022-09-248214Budget
3041989.002024-08-248264Actual
513418.002022-08-258246Actual
3455331.612024-11-2482112Actual
2296429.002024-01-238236Actual
3092290.482024-08-248268Actual
20626106.002023-11-258213Actual
3827460.002025-03-258263Actual
1821960.172023-08-258268Actual
972425.002022-12-238266Actual
2216464.002023-12-238267Actual
1360126.002023-04-248273Actual
1786932.002023-08-258216Actual
2923027.002024-07-248273Actual
2624371.002024-04-238267Actual
738127.002022-10-258246Actual
3216027.362024-09-2382311Actual
266605.012024-04-2382612Actual
2860864.722024-06-248228Actual
901536.002022-12-238213Actual
228440.002022-06-258213Actual
28580158.662024-06-248218Actual
372948.002022-07-258215Actual
1073733.002023-01-238246Actual
3733770.002025-02-228265Actual
1892830.002023-09-248236Actual
27928.002022-06-258226Actual
827940.002022-11-258265Actual
2198735.002023-12-238236Actual
378859.002022-07-258265Actual
926050.002022-12-238264Budget
245491.822024-02-2282212Actual
1792436.002023-08-258236Actual
2947111.002024-07-248226Actual
36060137.002025-01-238214Actual
1535223.102023-05-2582611Actual
1580629.002023-06-258216Actual
140744.002022-05-258264Actual
2399522.002024-02-228246Actual
2614919.002024-04-238266Actual
2837125.002024-06-248246Actual
89340.002022-04-248267Budget
616315.002022-09-248226Actual
2083950.002023-11-258215Actual
1381831.002023-04-248216Actual
2642430.552024-04-2382111Actual
2878227.362024-06-2482411Actual
2275934.002024-01-238264Actual
172440.002022-05-258236Budget
1130926.002023-02-228263Actual
1298932.002023-03-258246Actual
252942.002022-06-258264Actual
50238.002022-04-248216Actual
3747629.002025-02-228246Actual
356146.082024-12-2382511Actual
3254959.002024-10-248263Actual
75331.002022-04-248266Actual
2066163.002023-11-258263Actual
2025263.202023-10-258268Actual
3712483.002025-02-228263Actual
390645.012025-03-2582511Actual
2514087.002024-03-248217Actual
32634141.002024-10-248214Actual
887730.002022-11-258228Budget
34140111.002024-11-248217Actual
1218750.002023-02-228218Budget
1703568.002023-07-258217Actual
183055.012023-08-2582211Actual
2733595.002024-05-248217Actual
1461312.002023-05-258273Actual
3553324.162024-12-2382211Actual
3718126.002025-02-228273Actual
1662428.002023-07-258273Actual
2721930.002024-05-248246Actual
1428915.652023-04-2482311Actual
2432117.782024-02-2282111Actual
255532.892024-03-2482112Actual
828050.002022-11-258265Budget
2708056.002024-05-248265Actual
373050.002022-07-258215Budget
307371.002022-06-258217Actual
26303155.632024-04-238218Actual
821852.002022-11-258215Actual
163255.012023-06-2582511Actual
116340.002022-05-258213Budget
1517848.052023-05-258268Actual
795326.002022-11-258263Actual
2529554.112024-03-248268Actual
260366.002024-04-238226Actual
3088860.172024-08-248228Actual
3284710.002024-10-248226Actual
695863.002022-10-258214Actual
3877773.002025-03-258267Actual
2884328.422024-06-2482611Actual
1694513.002023-07-258256Actual
2475863.002024-03-248214Actual
756575.002022-10-258217Actual
3429463.202024-11-248268Actual
3700052.132025-01-2382213Actual
3515038.002024-12-238236Actual
2222284.422023-12-238218Actual
266265.012024-04-2382112Actual
3780440.122025-02-2282111Actual
34789107.002024-12-238213Actual
1256370.002023-03-258214Budget
1375833.002023-04-248265Actual
2346119.912024-01-2382611Actual
1256266.002023-03-258214Actual
1405268.002023-04-248267Actual
2692727.002024-05-248273Actual
18568120.002023-09-248213Actual
1303520.002023-03-258256Budget
1186130.002023-02-228246Budget
603647.002022-09-248265Actual
3340.002022-04-248213Budget
1019125.002023-01-238263Actual
3388677.002024-11-248265Actual
1336530.002023-03-258228Budget
266657.002022-06-258265Actual
2187436.002023-12-238265Actual
2087352.002023-11-258265Actual
2976261.692024-07-248228Actual
470970.002022-08-258214Budget
2201322.002023-12-238246Actual
29258110.002024-07-248214Actual
630610.002022-09-248256Budget
2958429.002024-07-248266Actual
2579119.002024-04-238273Actual
524032.002022-08-258266Actual
1078320.002023-01-238256Actual
9329.002022-04-248263Actual
934046.002022-12-238215Actual
789333.002022-11-258213Actual
630514.002022-09-248256Actual
2112556.002023-11-258217Actual
1906976.002023-09-248217Actual
102238.962022-04-248228Actual
27985114.002024-06-248213Actual
939850.002022-12-238265Budget
69316.002022-04-248256Actual
636423.002022-09-248266Actual
37592101.002025-02-228217Actual
466012.002022-08-258273Actual
578612.002022-09-248273Actual
1715637.452023-07-258228Actual
365050.002022-07-258264Budget
184783.952023-08-2582112Actual
172768.212023-07-2582211Actual
9230.002022-04-248263Budget
2620892.002024-04-238217Actual
3317173.812024-10-248268Actual
994250.002022-12-238218Budget
1387324.002023-04-248236Actual
1298830.002023-03-258246Budget
625830.002022-09-248246Budget
289297.142024-06-2482212Actual
28105141.002024-06-248214Actual
195403.952023-09-2482612Actual
2225043.512023-12-238228Actual
2494322.002024-03-248216Actual
2382151.002024-02-228215Actual
3080279.002024-08-248267Actual
1037638.002023-01-238264Actual
2499834.002024-03-248236Actual
513530.002022-08-258246Budget
1078420.002023-01-238256Budget
3594188.002025-01-238213Actual
701850.002022-10-258264Budget
266540.002022-06-258265Budget
3103533.742024-08-2482311Actual
326320.002022-06-258228Budget
491150.002022-08-258265Budget
3296037.002024-10-248266Actual
3473239.852024-11-2482613Actual
59937.002022-04-248236Actual
31390115.002024-09-238213Actual
174761.822023-07-2582212Actual
2391432.002024-02-228216Actual
3724491.002025-02-228264Actual
3503756.002024-12-238265Actual
3142562.002024-09-238263Actual
3564732.672024-12-2382611Actual
3385272.002024-11-248215Actual
3532784.002024-12-238267Actual
3679628.422025-01-2382611Actual
3251498.002024-10-248213Actual
19162125.332023-09-248218Actual
3183629.002024-09-238266Actual
3647783.002025-01-238267Actual

Generated 2025-05-25 02:59:10.231 UTC