[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2225043.512024-01-048228Actual
636423.002022-10-068266Actual
113876.002023-03-068273Actual
3815141.602025-03-0682213Actual
3806664.592025-03-0682612Actual
1262552.002023-04-068264Actual
1881553.002023-10-068265Actual
827940.002022-12-078265Actual
277778.212024-06-0582212Actual
2083950.002023-12-078215Actual
644375.002022-10-068217Actual
3224730.552024-10-0582611Actual
195754.002022-06-068217Actual
1461312.002023-06-068273Actual
860832.002022-12-078266Actual
274431.002022-07-078216Actual
2763028.422024-06-0582411Actual
2864261.692024-07-068268Actual
3287537.002024-11-058236Actual
1124840.002023-03-068213Budget
1936411.402023-10-0682411Actual
3216027.362024-10-0582311Actual
3325720.972024-11-0582211Actual
1565540.002023-07-078264Actual
55013.002022-05-068226Actual
3541363.202025-01-048228Actual
289297.142024-07-0682212Actual
172343.002022-06-068236Actual
167510.002022-06-068226Budget
1806576.002023-09-068217Actual
3467345.112024-12-0682113Actual
234521.002022-07-078263Actual
2938666.002024-08-058265Actual
148660.002022-06-068215Budget
669330.002022-10-068268Budget
999157.142023-01-048228Actual
1968827.002023-11-068273Actual
3230535.872024-10-0582112Actual
2101222.002023-12-078246Actual
3762687.002025-03-068267Actual
583570.002022-10-068214Budget
980464.002023-01-048217Actual
15116110.172023-06-068218Actual
321487.452022-07-078218Actual
2290925.002024-02-048216Actual
3100811.402024-09-0582211Actual
260366.002024-05-058226Actual
621240.002022-10-068236Budget
1362947.002023-05-068214Actual
2704780.002024-06-058215Actual
38835135.932025-04-068218Actual
245491.822024-03-0582212Actual
957440.002023-01-048236Actual
201740.002022-06-068267Budget
1289212.002023-04-068226Actual
144655.012023-05-0682612Actual
3544773.812025-01-048268Actual
669443.512022-10-068268Actual
2923027.002024-08-058273Actual
630514.002022-10-068256Actual
332245.022022-07-078268Actual
12986.002022-06-068273Actual
1719052.602023-08-068268Actual
625933.002022-10-068246Actual
2405319.002024-03-058266Actual
3009049.702024-08-0582612Actual
386730.002022-08-068216Budget
2727828.002024-06-058266Actual
2944432.002024-08-058216Actual
821750.002022-12-078215Budget
874948.002022-12-078267Actual
1237436.002023-04-068213Actual
621140.002022-10-068236Actual
2414454.002024-03-058267Actual
1051442.002023-02-048265Actual
3833118.002025-04-068273Actual
2193222.002024-01-048216Actual
419745.002022-08-068217Actual
1795016.002023-09-068246Actual
203387.142023-11-0682211Actual
2236910.332024-01-0482211Actual
1256370.002023-04-068214Budget
2594958.002024-05-058265Actual
266657.002022-07-078265Actual
2162989.002024-01-048213Actual
2757617.782024-06-0582211Actual
1196730.002023-03-068266Budget
2437611.402024-03-0582311Actual
3473239.852024-12-0682613Actual
19162125.332023-10-068218Actual
2917362.002024-08-058263Actual
3180317.002024-10-058256Actual
2124655.632023-12-078228Actual
2952525.002024-08-058246Actual
1621624.162023-07-0782111Actual
2334712.462024-02-0482211Actual
34233134.422024-12-068218Actual
334317.142024-11-0582212Actual
438530.002022-08-068228Budget
215725.012023-12-0782612Actual
1336530.002023-04-068228Budget
154838.002022-06-068265Actual
813850.002022-12-078264Budget
2870053.952024-07-0682111Actual
3771287.452025-03-068228Actual
220646.542022-06-068268Actual
2420288.962024-03-058218Actual
477151.002022-09-068264Actual
38239107.002025-04-068213Actual
625830.002022-10-068246Budget
288097.142024-07-0682511Actual
3585148.622025-01-0482213Actual
3556026.292025-01-0482311Actual
64730.002022-05-068246Budget
840620.002022-12-078226Budget
411939.002022-08-068266Actual
1013135.002023-02-048213Actual
3455331.612024-12-0682112Actual
433663.202022-08-068218Actual
255532.892024-04-0582112Actual
3609481.002025-02-048264Actual
663338.962022-10-068228Actual
201843.002022-06-068267Actual
1392515.002023-05-068256Actual
1026810.002023-02-048273Budget
901536.002023-01-048213Actual
1707048.002023-08-068267Actual
2719343.002024-06-058236Actual
3800425.232025-03-0682112Actual
1130820.002023-03-068263Budget
933950.002023-01-048215Budget
3103533.742024-09-0582311Actual
228440.002022-07-078213Actual
1697828.002023-08-068266Actual
1815882.902023-09-068218Actual
1827719.912023-09-0682111Actual
1064010.002023-02-048226Budget
1739123.102023-08-0682611Actual
1971655.002023-11-068214Actual
1600373.002023-07-078217Actual
358870.002022-08-068214Actual
1759968.002023-09-068263Actual
3724491.002025-03-068264Actual
2535325.232024-04-0582111Actual
50330.002022-05-068216Budget
972425.002023-01-048266Actual
2677846.872024-05-0582613Actual
299430.002022-07-078266Budget
1729.002022-05-068273Actual
1294236.002023-04-068236Actual
30384112.002024-09-058214Actual
3429463.202024-12-068268Actual
97478.362022-05-068218Actual
3251498.002024-11-058213Actual
144072.892023-05-0682112Actual
677245.002022-11-068213Actual
972530.002023-01-048266Budget
2549519.912024-04-0582611Actual
2754851.822024-06-0582111Actual
2423049.572024-03-058228Actual
3408326.002024-12-068266Actual
3877773.002025-04-068267Actual
204199.272023-11-0682511Actual
2585453.002024-05-058264Actual
3700052.132025-02-0482213Actual
181820.002022-06-068256Budget
2647914.592024-05-0582311Actual
24638106.002024-04-058213Actual
1984338.002023-11-068265Actual
2494322.002024-04-058216Actual
1895415.002023-10-068246Actual
1959796.002023-11-068213Actual
3340329.482024-11-0582112Actual
2636464.722024-05-058268Actual
2985452.892024-08-0582111Actual
2502419.002024-04-058246Actual
3632626.002025-02-048246Actual
2831710.002024-07-068226Actual
2611613.002024-05-058256Actual
477050.002022-09-068264Budget
2834547.002024-07-068236Actual
3603220.002025-02-048273Actual
219598.002024-01-048226Actual
2716513.002024-06-058226Actual
2216464.002024-01-048267Actual
3818276.692025-03-0682613Actual
1163750.002023-03-068265Budget
3488127.002025-01-048273Actual
3426181.392024-12-068228Actual
1683832.002023-08-068216Actual
1186025.002023-03-068246Actual
108130.002022-05-068268Budget
1674553.002023-08-068215Actual
3860044.002025-04-068236Actual
715845.002022-11-068265Actual
1629814.592023-07-0782411Actual
1138610.002023-03-068273Budget
2650613.532024-05-0582411Actual
228540.002022-07-078213Budget
1771839.002023-09-068264Actual
3635220.002025-02-048256Actual
2426367.752024-03-058268Actual
3177722.002024-10-058246Actual
346220.002022-08-068263Budget
83351.002022-05-068217Actual
1064113.002023-02-048226Actual
518110.002022-09-068256Budget
2071814.002023-12-078273Actual
677340.002022-11-068213Budget
372948.002022-08-068215Actual
658450.002022-10-068218Budget
3115436.932024-09-0582112Actual
365145.002022-08-068264Actual
229366.002024-02-048226Actual
2039214.592023-11-0682411Actual
193377.142023-10-0682311Actual
187830.002022-06-068266Budget
2829039.002024-07-068216Actual
570920.002022-10-068263Budget
340140.002022-08-068213Budget
2990932.672024-08-0582311Actual
882966.232022-12-078218Actual
3313760.172024-11-058228Actual
762654.002022-11-068267Actual
2399522.002024-03-058246Actual
1110841.992023-02-048228Actual
284240.002022-07-078236Budget
3201373.812024-10-058228Actual
723638.002022-11-068216Actual
38359129.002025-04-068214Actual
27928.002022-07-078226Actual
2360895.002024-03-058213Actual
245222.892024-03-0582112Actual
33017115.002024-11-058217Actual
252850.002022-07-078264Budget
3647783.002025-02-048267Actual
3886352.602025-04-068228Actual
36149.002022-05-068215Actual
1898012.002023-10-068256Actual
3276281.002024-11-058265Actual
2614919.002024-05-058266Actual
2988212.462024-08-0582211Actual
3550543.312025-01-0482111Actual
42240.002022-05-068265Actual
2692727.002024-06-058273Actual
140744.002022-06-068264Actual
1317550.002023-04-068217Actual
31510121.002024-10-058214Actual
2485041.002024-04-058215Actual
2733595.002024-06-058217Actual
205112.892023-11-0682112Actual
28050.002022-05-068264Budget
3059717.002024-09-058226Actual
980360.002023-01-048217Budget
266540.002022-07-078265Budget
3029969.002024-09-058263Actual
396440.002022-08-068236Budget
1703568.002023-08-068217Actual
2222284.422024-01-048218Actual
513530.002022-09-068246Budget
2979675.322024-08-058268Actual
116241.002022-06-068213Actual
2228346.542024-01-048268Actual
2745691.992024-06-058228Actual
1084330.002023-02-048266Budget
3512213.002025-01-048226Actual
3080279.002024-09-058267Actual
3500295.002025-01-048215Actual
1223530.002023-03-068228Budget
3358267.922024-11-0582613Actual
1204653.002023-03-068217Actual
239415.002024-03-058226Actual
1204550.002023-03-068217Budget
691010.002022-11-068273Actual
470868.002022-09-068214Actual
2993630.552024-08-0582411Actual
2019195.022023-11-068218Actual
934046.002023-01-048215Actual
1019020.002023-02-048263Budget
3839467.002025-04-068264Actual
2789567.922024-06-0582213Actual
3862622.002025-04-068246Actual
1210750.002023-03-068267Budget
9230.002022-05-068263Budget
1157650.002023-03-068215Budget
2724514.002024-06-058256Actual
1417448.052023-05-068268Actual
1476835.002023-06-068265Actual
225475.012024-01-0482612Actual
2025263.202023-11-068268Actual
2013345.002023-11-068267Actual
2843032.002024-07-068266Actual
27985114.002024-07-068213Actual
3067717.002024-09-058256Actual
368827.142025-02-0482212Actual
2581977.002024-05-058214Actual
828050.002022-12-078265Budget
999030.002023-01-048228Budget
3047776.002024-09-058215Actual
2807726.002024-07-068273Actual
2106827.002023-12-078266Actual
220530.002022-06-068268Budget
3192789.002024-10-058267Actual
97550.002022-05-068218Budget
3503756.002025-01-048265Actual
3065120.002024-09-058246Actual
1505865.002023-06-068267Actual
391418.002022-08-068226Actual
83460.002022-05-068217Budget
2786822.302024-06-0582113Actual
650540.002022-10-068267Budget
2103816.002023-12-078256Actual
260860.002022-07-078215Budget
134770.002022-06-068214Budget
2609016.002024-05-058246Actual
2890136.932024-07-0682112Actual
3272784.002024-11-058215Actual
2074669.002023-12-078214Actual
2884328.422024-07-0682611Actual
293620.002022-07-078256Budget
3183629.002024-10-058266Actual
2310664.002024-02-048217Actual
35385134.422025-01-048218Actual
1866013.002023-10-068273Actual
1149750.002023-03-068264Budget
2432117.782024-03-0582111Actual
1662428.002023-08-068273Actual
2087352.002023-12-078265Actual
1181440.002023-03-068236Budget
242210.002022-07-078273Actual
3340.002022-05-068213Budget
887638.962022-12-078228Actual
882850.002022-12-078218Budget
2346119.912024-02-0482611Actual
37209135.002025-03-068214Actual
658576.842022-10-068218Actual
205695.012023-11-0682612Actual
2721930.002024-06-058246Actual
354011.002022-08-068273Actual
2875526.292024-07-0682311Actual
2376347.002024-03-058264Actual
209750.002022-06-068218Budget
537940.002022-09-068267Budget
957340.002023-01-048236Budget
3035626.002024-09-058273Actual
1092156.002023-02-048217Actual
2326145.022024-02-048268Actual
1223428.352023-03-068228Actual
29641109.002024-08-058217Actual
1887321.002023-10-068216Actual
3509529.002025-01-048216Actual
1574847.002023-07-078265Actual
1431611.402023-05-0682411Actual
1919055.632023-10-068228Actual
1375833.002023-05-068265Actual
1031762.002023-02-048214Actual
1833211.402023-09-0682311Actual
2319982.902024-02-048218Actual
485050.002022-09-068215Budget
3352338.092024-11-0582113Actual
738020.002022-11-068246Budget
616210.002022-10-068226Budget
26955106.002024-06-058214Actual
35292102.002025-01-048217Actual
2304927.002024-02-048266Actual
129910.002022-06-068273Budget
20626106.002023-12-078213Actual
2322743.512024-02-048228Actual
564740.002022-10-068213Budget
1689330.002023-08-068236Actual
3588446.872025-01-0482613Actual
2878227.362024-07-0682411Actual
3002834.802024-08-0582112Actual
2642430.552024-05-0582111Actual
3494483.002025-01-048264Actual
1868863.002023-10-068214Actual
1428915.652023-05-0682311Actual
1366344.002023-05-068264Actual
33109122.302024-11-058218Actual
419860.002022-08-068217Budget
1276636.002023-04-068265Actual
952514.002023-01-048226Actual
3582424.062025-01-0482113Actual
59937.002022-05-068236Actual

Generated 2025-06-05 03:28:39.072 UTC