[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-08-078267Actual
2074669.002023-12-088214Actual
3585148.622025-01-0582213Actual
966710.002023-01-058256Budget
1488131.002023-06-078236Actual
2692727.002024-06-068273Actual
3035626.002024-09-068273Actual
2834547.002024-07-078236Actual
2514087.002024-04-068217Actual
2502419.002024-04-068246Actual
3865221.002025-04-078256Actual
723740.002022-11-078216Budget
2396933.002024-03-068236Actual
947740.002023-01-058216Actual
503914.002022-09-078226Actual
603647.002022-10-078265Actual
3909843.312025-04-0782611Actual
334317.142024-11-0682212Actual
3260634.002024-11-068273Actual
1712890.482023-08-078218Actual
75230.002022-05-078266Budget
181712.002022-06-078256Actual
3597567.002025-02-058263Actual
274530.002022-07-088216Budget
887638.962022-12-088228Actual
1898012.002023-10-078256Actual
2290925.002024-02-058216Actual
524032.002022-09-078266Actual
332130.002022-07-088268Budget
36149.002022-05-078215Actual
2620892.002024-05-068217Actual
154740.002022-06-078265Budget
466012.002022-09-078273Actual
1571341.002023-07-088215Actual
545899.572022-09-078218Actual
1190813.002023-03-078256Actual
2098633.002023-12-088236Actual
658450.002022-10-078218Budget
228540.002022-07-088213Budget
2337413.532024-02-0582311Actual
986350.002023-01-058267Budget
2687080.002024-06-068263Actual
3576664.592025-01-0582612Actual
2475863.002024-04-068214Actual
663230.002022-10-078228Budget
2884328.422024-07-0782611Actual
3443427.362024-12-0782411Actual
2066163.002023-12-088263Actual
3918416.722025-04-0782212Actual
813850.002022-12-088264Budget
346323.002022-08-078263Actual
444330.002022-08-078268Budget
3573316.722025-01-0582212Actual
1621624.162023-07-0882111Actual
55013.002022-05-078226Actual
669330.002022-10-078268Budget
108130.002022-05-078268Budget
748725.002022-11-078266Actual
27985114.002024-07-078213Actual
3177722.002024-10-068246Actual
781420.002022-11-078268Budget
1553556.002023-07-088263Actual
691010.002022-11-078273Actual
173575.012023-08-0782511Actual
742710.002022-11-078256Budget
2852271.002024-07-078267Actual
2947111.002024-08-068226Actual
244303.952024-03-0682511Actual
2272460.002024-02-058214Actual
508840.002022-09-078236Budget
102320.002022-05-078228Budget
2724514.002024-06-068256Actual
2116051.002023-12-088267Actual
1417448.052023-05-078268Actual
3402527.002024-12-078246Actual
1045651.002023-02-058215Actual
1284431.002023-04-078216Actual
1294236.002023-04-078236Actual
3615289.002025-02-058215Actual
2875526.292024-07-0782311Actual
203657.142023-11-0782311Actual
148660.002022-06-078215Budget
34789107.002025-01-058213Actual
1210750.002023-03-078267Budget
1860358.002023-10-078263Actual
3794634.802025-03-0782611Actual
1800824.002023-09-078266Actual
1237436.002023-04-078213Actual
3367459.002024-12-078263Actual
701850.002022-11-078264Budget
1588718.002023-07-088246Actual
545950.002022-09-078218Budget
3313760.172024-11-068228Actual
2890136.932024-07-0782112Actual
3848784.002025-04-078265Actual
2402118.002024-03-068256Actual
2802073.002024-07-078263Actual
220530.002022-06-078268Budget
3230535.872024-10-0682112Actual
368827.142025-02-0582212Actual
855010.002022-12-088256Budget
1662428.002023-08-078273Actual
2813969.002024-07-078264Actual
1069040.002023-02-058236Actual
2142015.652023-12-0882411Actual
3594188.002025-02-058213Actual
2334712.462024-02-0582211Actual
1064010.002023-02-058226Budget
1204550.002023-03-078217Budget
214443.512022-06-078228Actual
3762687.002025-03-078267Actual
1176410.002023-03-078226Budget
31390115.002024-10-068213Actual
38359129.002025-04-078214Actual
845640.002022-12-088236Actual
2716513.002024-06-068226Actual
2021951.082023-11-078228Actual
2301619.002024-02-058256Actual
242310.002022-07-088273Budget
1106084.422023-02-058218Actual
578710.002022-10-078273Budget
2148115.652023-12-0882611Actual
3889767.752025-04-078268Actual
2990932.672024-08-0682311Actual
3718126.002025-03-078273Actual
2234124.162024-01-0582111Actual
3440730.552024-12-0782311Actual
239415.002024-03-068226Actual
728418.002022-11-078226Actual
391418.002022-08-078226Actual
2988212.462024-08-0682211Actual
2774939.062024-06-0682112Actual
129910.002022-06-078273Budget
174491.822023-08-0782112Actual
2203912.002024-01-058256Actual
2133818.842023-12-0882111Actual
30264119.002024-09-068213Actual
2763028.422024-06-0682411Actual
962021.002023-01-058246Actual
2837125.002024-07-078246Actual
775332.902022-11-078228Actual
3103533.742024-09-0682311Actual
1919055.632023-10-078228Actual
279310.002022-07-088226Budget
1149750.002023-03-078264Budget
2346119.912024-02-0582611Actual
1270350.002023-04-078215Budget
2645213.532024-05-0682211Actual
939753.002023-01-058265Actual
1810045.002023-09-078267Actual
1323750.002023-04-078267Actual
36260.002022-05-078215Budget
2650613.532024-05-0682411Actual
597359.002022-10-078215Actual
860832.002022-12-088266Actual
1366344.002023-05-078264Actual
28580158.662024-07-078218Actual
2674566.172024-05-0682213Actual
178969.002023-09-078226Actual
1629814.592023-07-0882411Actual
603550.002022-10-078265Budget
36442118.002025-02-058217Actual
2976261.692024-08-068228Actual
1401756.002023-05-078217Actual
411939.002022-08-078266Actual
3175141.002024-10-068236Actual
3691543.312025-02-0582612Actual
2245625.232024-01-0582611Actual
50330.002022-05-078216Budget
195754.002022-06-078217Actual
1196730.002023-03-078266Budget
33017115.002024-11-068217Actual
2106827.002023-12-088266Actual
3059717.002024-09-068226Actual
1309729.002023-04-078266Actual
868751.002022-12-088217Actual
636423.002022-10-078266Actual
1289310.002023-04-078226Budget
2025263.202023-11-078268Actual
3632626.002025-02-058246Actual
1984338.002023-11-078265Actual
1797610.002023-09-078256Actual
18568120.002023-10-078213Actual
3927636.342025-04-0782113Actual
2136610.332023-12-0882211Actual
2786822.302024-06-0682113Actual
2236910.332024-01-0582211Actual
2517563.002024-04-068267Actual
564740.002022-10-078213Budget
2174856.002024-01-058214Actual
1064113.002023-02-058226Actual
3541363.202025-01-058228Actual
1906976.002023-10-078217Actual
828050.002022-12-088265Budget
3242464.412024-10-0682213Actual
3933660.902025-04-0782613Actual
1350798.002023-05-078213Actual
986440.002023-01-058267Actual
28050.002022-05-078264Budget
2831710.002024-07-078226Actual
1781148.002023-09-078265Actual
2609016.002024-05-068246Actual
266657.002022-07-088265Actual
1303520.002023-04-078256Budget
234285.012024-02-0582511Actual
1609698.052023-07-088218Actual
15116110.172023-06-078218Actual
35385134.422025-01-058218Actual
2310664.002024-02-058217Actual
3020745.112024-08-0682613Actual
3121653.952024-09-0682612Actual
187925.002022-06-078266Actual
1309630.002023-04-078266Budget
2985452.892024-08-0682111Actual
3523529.002025-01-058266Actual
172343.002022-06-078236Actual
167510.002022-06-078226Budget
1461312.002023-06-078273Actual
1262552.002023-04-078264Actual
3118212.462024-09-0682212Actual
64730.002022-05-078246Budget
630610.002022-10-078256Budget
2606429.002024-05-068236Actual
513530.002022-09-078246Budget
29258110.002024-08-068214Actual
1452285.002023-06-078213Actual
2864261.692024-07-078268Actual
205695.012023-11-0782612Actual
532060.002022-09-078217Budget
1517848.052023-06-078268Actual
2860864.722024-07-078228Actual
683230.002022-11-078263Actual
733440.002022-11-078236Budget
2823273.002024-07-078265Actual
770550.002022-11-078218Budget
715750.002022-11-078265Budget
2677846.872024-05-0682613Actual
2326145.022024-02-058268Actual
15500117.002023-07-088213Actual
3405118.002024-12-078256Actual
113876.002023-03-078273Actual
245813.952024-03-0682612Actual
401029.002022-08-078246Actual
650651.002022-10-078267Actual
3503756.002025-01-058265Actual
893629.872022-12-088268Actual
9943104.112023-01-058218Actual
2263958.002024-02-058263Actual
2591467.002024-05-068215Actual
3352338.092024-11-0682113Actual
266540.002022-07-088265Budget
321550.002022-07-088218Budget
3292714.002024-11-068256Actual
1485310.002023-06-078226Actual
321487.452022-07-088218Actual
195860.002022-06-078217Budget
2585453.002024-05-068264Actual
513418.002022-09-078246Actual
882850.002022-12-088218Budget
508734.002022-09-078236Actual
234430.002022-07-088263Budget
1901227.002023-10-078266Actual
3556026.292025-01-0582311Actual
34233134.422024-12-078218Actual
1163854.002023-03-078265Actual
433663.202022-08-078218Actual
235513.952024-02-0582612Actual
2839720.002024-07-078256Actual
695863.002022-11-078214Actual
3588446.872025-01-0582613Actual
491247.002022-09-078265Actual
3553324.162025-01-0582211Actual
26955106.002024-06-068214Actual
1887321.002023-10-078216Actual
2275934.002024-02-058264Actual
3656363.202025-02-058228Actual
499133.002022-09-078216Actual
972530.002023-01-058266Budget
1922445.022023-10-078268Actual
616210.002022-10-078226Budget
835944.002022-12-088216Actual
920170.002023-01-058214Budget
3290127.002024-11-068246Actual
2549519.912024-04-0682611Actual
172440.002022-06-078236Budget
1431611.402023-05-0782411Actual
621240.002022-10-078236Budget
249706.002024-04-068226Actual
2923027.002024-08-068273Actual
3868534.002025-04-078266Actual
1739123.102023-08-0782611Actual
1603866.002023-07-088267Actual
1181440.002023-03-078236Budget
3305179.002024-11-068267Actual
2708056.002024-06-068265Actual
2727828.002024-06-068266Actual
2446425.232024-03-0682611Actual
3221411.402024-10-0682511Actual
491150.002022-09-078265Budget
2979675.322024-08-068268Actual
827940.002022-12-088265Actual
148568.002022-06-078215Actual
2198735.002024-01-058236Actual
1372358.002023-05-078215Actual
597450.002022-10-078215Budget
255801.822024-04-0682212Actual
762550.002022-11-078267Budget
3373122.002024-12-078273Actual
2239613.532024-01-0582311Actual
346220.002022-08-078263Budget
3685427.362025-02-0582112Actual
663338.962022-10-078228Actual
122030.002022-06-078263Budget
1615867.752023-07-088268Actual
419860.002022-08-078217Budget
1229630.002023-03-078268Budget
378329.272025-03-0782211Actual
1694513.002023-08-078256Actual
2789567.922024-06-0682213Actual
3340329.482024-11-0682112Actual
3901020.972025-04-0782311Actual
3458112.462024-12-0782212Actual
1223428.352023-03-078228Actual
24638106.002024-04-068213Actual
1284530.002023-04-078216Budget
3408326.002024-12-078266Actual
293517.002022-07-088256Actual
3218731.612024-10-0682411Actual
116340.002022-06-078213Budget
411830.002022-08-078266Budget
1656760.002023-08-078263Actual
1600373.002023-07-088217Actual
2331918.842024-02-0582111Actual
293620.002022-07-088256Budget
379135.012025-03-0782511Actual
373050.002022-08-078215Budget
2304927.002024-02-058266Actual
162632.002022-06-078216Actual
999030.002023-01-058228Budget
1073733.002023-02-058246Actual
1262450.002023-04-078264Budget
164172.892023-07-0882112Actual
91527.002023-01-058273Actual
3092290.482024-09-068268Actual
503810.002022-09-078226Budget
167414.002022-06-078226Actual
3739533.002025-03-078216Actual
300567.142024-08-0682212Actual
3839467.002025-04-078264Actual
1821960.172023-09-078268Actual
3224730.552024-10-0682611Actual
3921861.402025-04-0782612Actual
38835135.932025-04-078218Actual
1190720.002023-03-078256Budget
1229537.452023-03-078268Actual
3115436.932024-09-0682112Actual
154838.002022-06-078265Actual
3857217.002025-04-078226Actual
2212963.002024-01-058217Actual
174761.822023-08-0782212Actual
3800425.232025-03-0782112Actual
2078142.002023-12-088264Actual
616315.002022-10-078226Actual
365050.002022-08-078264Budget
1502384.002023-06-078217Actual
1815882.902023-09-078218Actual
1842014.592023-09-0782611Actual
3379469.002024-12-078264Actual
531948.002022-09-078217Actual
3363998.002024-12-078213Actual
2385647.002024-03-068265Actual
1186025.002023-03-078246Actual
204199.272023-11-0782511Actual
108237.452022-05-078268Actual
162730.002022-06-078216Budget
3788634.802025-03-0782411Actual
2642430.552024-05-0682111Actual
3603220.002025-02-058273Actual
3509529.002025-01-058216Actual
2193222.002024-01-058216Actual
2633166.232024-05-068228Actual
195403.952023-10-0782612Actual
2093123.002023-12-088216Actual
2405319.002024-03-068266Actual

Generated 2025-06-06 20:17:59.422 UTC