[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 960  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-258217Actual
1392515.002023-04-258256Actual
122129.002022-05-268263Actual
2193222.002023-12-248216Actual
144655.012023-04-2582612Actual
1190813.002023-02-238256Actual
2499834.002024-03-258236Actual
2162989.002023-12-248213Actual
390645.012025-03-2682511Actual
2985452.892024-07-2582111Actual
3500295.002024-12-248215Actual
3588446.872024-12-2482613Actual
1294236.002023-03-268236Actual
2136610.332023-11-2682211Actual
205381.822023-10-2682212Actual
3340329.482024-10-2582112Actual
32634141.002024-10-258214Actual
939850.002022-12-248265Budget
1739123.102023-07-2682611Actual
3509529.002024-12-248216Actual
636530.002022-09-258266Budget
2382151.002024-02-238215Actual
3488127.002024-12-248273Actual
2831710.002024-06-258226Actual
570824.002022-09-258263Actual
2620892.002024-04-248217Actual
55013.002022-04-258226Actual
715750.002022-10-268265Budget
284240.002022-06-268236Budget
3373122.002024-11-258273Actual
2236910.332023-12-2482211Actual
1196627.002023-02-238266Actual
1733016.722023-07-2682411Actual
33017115.002024-10-258217Actual
1906976.002023-09-258217Actual
524130.002022-08-268266Budget
920072.002022-12-248214Actual
3254959.002024-10-258263Actual
3632626.002025-01-248246Actual
332130.002022-06-268268Budget
2958429.002024-07-258266Actual
3671026.292025-01-2482311Actual
3774684.422025-02-238268Actual
3718126.002025-02-238273Actual
80309.002022-11-268273Actual
999030.002022-12-248228Budget
1580629.002023-06-268216Actual
219598.002023-12-248226Actual
2207225.002023-12-248266Actual
50330.002022-04-258216Budget
1298932.002023-03-268246Actual
201843.002022-05-268267Actual
795326.002022-11-268263Actual
2569784.002024-04-248213Actual
204199.272023-10-2682511Actual
2473012.002024-03-258273Actual
1942419.912023-09-2582611Actual
1350798.002023-04-258213Actual
356146.082024-12-2482511Actual
1342555.632023-03-268268Actual
1797610.002023-08-268256Actual
396440.002022-07-268236Budget
578612.002022-09-258273Actual
3435262.462024-11-2582111Actual
986350.002022-12-248267Budget
203657.142023-10-2682311Actual
3603220.002025-01-248273Actual
1531814.592023-05-2682411Actual
2591467.002024-04-248215Actual
901536.002022-12-248213Actual
1210750.002023-02-238267Budget
253813.952024-03-2582211Actual
484960.002022-08-268215Actual
148568.002022-05-268215Actual
3517622.002024-12-248246Actual
255532.892024-03-2582112Actual
2083950.002023-11-268215Actual
2187436.002023-12-248265Actual
3118212.462024-08-2582212Actual
3685427.362025-01-2482112Actual
2281750.002024-01-248215Actual
2494322.002024-03-258216Actual
630514.002022-09-258256Actual
3673724.162025-01-2482411Actual
957440.002022-12-248236Actual
770464.722022-10-268218Actual
1149648.002023-02-238264Actual
499133.002022-08-268216Actual
3860044.002025-03-268236Actual
235193.952024-01-2482112Actual
340140.002022-07-268213Budget
1919055.632023-09-258228Actual
274530.002022-06-268216Budget
1553556.002023-06-268263Actual
1031670.002023-01-248214Budget
2508327.002024-03-258266Actual
611430.002022-09-258216Budget
3438012.462024-11-2582211Actual
2124655.632023-11-268228Actual
154102.892023-05-2682112Actual
3523529.002024-12-248266Actual
373050.002022-07-268215Budget
3204773.812024-09-248268Actual
27928.002022-06-268226Actual
288097.142024-06-2582511Actual
3597567.002025-01-248263Actual
3582424.062024-12-2482113Actual
1493315.002023-05-268256Actual
994250.002022-12-248218Budget
1309630.002023-03-268266Budget
789240.002022-11-268213Budget
3461557.142024-11-2582612Actual
2823273.002024-06-258265Actual
3245741.602024-09-2482613Actual
1574847.002023-06-268265Actual
1068940.002023-01-248236Budget
616210.002022-09-258226Budget
3235.002022-04-258213Actual
2372864.002024-02-238214Actual
485050.002022-08-268215Budget
644460.002022-09-258217Budget
882850.002022-11-268218Budget
3210549.702024-09-2482111Actual
3865221.002025-03-268256Actual
26955106.002024-05-258214Actual
433750.002022-07-268218Budget
34233134.422024-11-258218Actual
2074669.002023-11-268214Actual
1697828.002023-07-268266Actual
3029969.002024-08-258263Actual
2781061.402024-05-2582612Actual
3609481.002025-01-248264Actual
3340.002022-04-258213Budget
1827719.912023-08-2682111Actual
220530.002022-05-268268Budget
3399941.002024-11-258236Actual
1936411.402023-09-2582411Actual
37592101.002025-02-238217Actual
2066163.002023-11-268263Actual
1276550.002023-03-268265Budget
3127425.812024-08-2582113Actual
2727828.002024-05-258266Actual
167510.002022-05-268226Budget
781420.002022-10-268268Budget
3630041.002025-01-248236Actual
920170.002022-12-248214Budget
3148225.002024-09-248273Actual
2087352.002023-11-268265Actual
2502419.002024-03-258246Actual
1529110.332023-05-2682311Actual
2479229.002024-03-258264Actual
1992810.002023-10-268226Actual
3703245.112025-01-2482613Actual
887730.002022-11-268228Budget
164441.822023-06-2682212Actual
2426367.752024-02-238268Actual
2976261.692024-07-258228Actual
3213324.162024-09-2482211Actual
140650.002022-05-268264Budget
3192789.002024-09-248267Actual
855010.002022-11-268256Budget
2364352.002024-02-238263Actual
3918416.722025-03-2682212Actual
228440.002022-06-268213Actual
31985137.452024-09-248218Actual
2760337.992024-05-2582311Actual
2792869.672024-05-2582613Actual
733440.002022-10-268236Budget
3927636.342025-03-2682113Actual
83351.002022-04-258217Actual
2314173.002024-01-248267Actual
83460.002022-04-258217Budget
625830.002022-09-258246Budget
781331.382022-10-268268Actual
2337413.532024-01-2482311Actual
9230.002022-04-258263Budget
235513.952024-01-2482612Actual
636423.002022-09-258266Actual
1818638.962023-08-268228Actual
215725.012023-11-2682612Actual
38742114.002025-03-268217Actual
907425.002022-12-248263Actual
3296037.002024-10-258266Actual
957340.002022-12-248236Budget
1612445.022023-06-268228Actual
38835135.932025-03-268218Actual
508840.002022-08-268236Budget
1411298.052023-04-258218Actual
1372358.002023-04-258215Actual
2737076.002024-05-258267Actual
108237.452022-04-258268Actual
2789567.922024-05-2582213Actual
162632.002022-05-268216Actual
1586133.002023-06-268236Actual
2414454.002024-02-238267Actual
154435.012023-05-2682612Actual
1237436.002023-03-268213Actual
2938666.002024-07-258265Actual
2813969.002024-06-258264Actual
64730.002022-04-258246Budget
2594958.002024-04-248265Actual
1116930.002023-01-248268Budget
2174856.002023-12-248214Actual
1588718.002023-06-268246Actual
907530.002022-12-248263Budget
411830.002022-07-268266Budget
372948.002022-07-268215Actual
249706.002024-03-258226Actual
709750.002022-10-268215Budget
1366344.002023-04-258264Actual
3065120.002024-08-258246Actual
254628.212024-03-2582511Actual
3898320.972025-03-2682211Actual
2765713.532024-05-2582511Actual
868751.002022-11-268217Actual
307460.002022-06-268217Budget
28487127.002024-06-258217Actual
728418.002022-10-268226Actual
3739533.002025-02-238216Actual
3594188.002025-01-248213Actual
113876.002023-02-238273Actual
1218750.002023-02-238218Budget
524032.002022-08-268266Actual
2642430.552024-04-2482111Actual
1375833.002023-04-258265Actual
1968827.002023-10-268273Actual
1181339.002023-02-238236Actual
2517563.002024-03-258267Actual
695970.002022-10-268214Budget
669443.512022-09-258268Actual
986440.002022-12-248267Actual
116340.002022-05-268213Budget
164172.892023-06-2682112Actual
621140.002022-09-258236Actual
3532784.002024-12-248267Actual
1562052.002023-06-268214Actual
458220.002022-08-268263Budget
205695.012023-10-2682612Actual
242210.002022-06-268273Actual
650540.002022-09-258267Budget
2402118.002024-02-238256Actual
2581977.002024-04-248214Actual
2993630.552024-07-2582411Actual
2683599.002024-05-258213Actual
279310.002022-06-268226Budget
748630.002022-10-268266Budget
1496622.002023-05-268266Actual
2071814.002023-11-268273Actual
3573316.722024-12-2482212Actual
748725.002022-10-268266Actual
33109122.302024-10-258218Actual
2763028.422024-05-2582411Actual
69316.002022-04-258256Actual
491247.002022-08-268265Actual
1124840.002023-02-238213Budget
2225043.512023-12-248228Actual
1476835.002023-05-268265Actual
3100811.402024-08-2582211Actual
2376347.002024-02-238264Actual
3862622.002025-03-268246Actual
2979675.322024-07-258268Actual
2216464.002023-12-248267Actual
564740.002022-09-258213Budget
234521.002022-06-268263Actual
1190720.002023-02-238256Budget
1488131.002023-05-268236Actual
3473239.852024-11-2582613Actual
1860358.002023-09-258263Actual
1031762.002023-01-248214Actual
1124945.002023-02-238213Actual
2101222.002023-11-268246Actual
38359129.002025-03-268214Actual
1149750.002023-02-238264Budget
365145.002022-07-268264Actual
583570.002022-09-258214Budget
35385134.422024-12-248218Actual
1467533.002023-05-268264Actual
419745.002022-07-268217Actual
242310.002022-06-268273Budget
3647783.002025-01-248267Actual
289297.142024-06-2582212Actual
2009874.002023-10-268217Actual
2614919.002024-04-248266Actual
1276636.002023-03-268265Actual
3109636.932024-08-2582611Actual
2929363.002024-07-258264Actual
234430.002022-06-268263Budget
321550.002022-06-268218Budget
2228346.542023-12-248268Actual
1362947.002023-04-258214Actual
152643.952023-05-2682211Actual
1665270.002023-07-268214Actual
2272460.002024-01-248214Actual
1901227.002023-09-258266Actual
962120.002022-12-248246Budget
2647914.592024-04-2482311Actual
247082.002022-06-268214Actual
438530.002022-07-268228Budget
1715637.452023-07-268228Actual
1395825.002023-04-258266Actual
3088860.172024-08-258228Actual
3047776.002024-08-258215Actual
175075.012023-07-2682612Actual
2222284.422023-12-248218Actual
452232.002022-08-268213Actual
209675.322022-05-268218Actual
1237540.002023-03-268213Budget
148660.002022-05-268215Budget
3305179.002024-10-258267Actual
195754.002022-05-268217Actual
401029.002022-07-268246Actual
1106084.422023-01-248218Actual
972530.002022-12-248266Budget
3839467.002025-03-268264Actual
2285138.002024-01-248265Actual
2890136.932024-06-2582112Actual
850322.002022-11-268246Actual
36535158.662025-01-248218Actual
168658.002023-07-268226Actual
3854530.002025-03-268216Actual
1138610.002023-02-238273Budget
1887321.002023-09-258216Actual
728520.002022-10-268226Budget
1163750.002023-02-238265Budget
466012.002022-08-268273Actual
334317.142024-10-2582212Actual
195403.952023-09-2582612Actual
650651.002022-09-258267Actual
177130.002022-05-268246Budget
775332.902022-10-268228Actual
882966.232022-11-268218Actual
709843.002022-10-268215Actual
1323850.002023-03-268267Budget
813850.002022-11-268264Budget
789333.002022-11-268213Actual
36260.002022-04-258215Budget
1627111.402023-06-2682311Actual
860832.002022-11-268266Actual
1990127.002023-10-268216Actual
1963163.002023-10-268263Actual
3408326.002024-11-258266Actual
2263958.002024-01-248263Actual
2636464.722024-04-248268Actual
3115436.932024-08-2582112Actual
2769136.932024-05-2582611Actual
683330.002022-10-268263Budget
1995632.002023-10-268236Actual
3284710.002024-10-258226Actual
470970.002022-08-268214Budget
2656715.652024-04-2482611Actual
1289310.002023-03-268226Budget
1922445.022023-09-258268Actual
411939.002022-07-268266Actual
2955116.002024-07-258256Actual
3230535.872024-09-2482112Actual
2396933.002024-02-238236Actual
2677846.872024-04-2482613Actual
2116051.002023-11-268267Actual
458321.002022-08-268263Actual
1098150.002023-01-248267Budget
2902136.342024-06-2582113Actual
2326145.022024-01-248268Actual
1005120.002022-12-248268Budget
2802073.002024-06-258263Actual
3313760.172024-10-258228Actual
1565540.002023-06-268264Actual
1835911.402023-08-2682411Actual
3815141.602025-02-2382213Actual
293517.002022-06-268256Actual
293620.002022-06-268256Budget
1431611.402023-04-2582411Actual
21218113.202023-11-268218Actual
2440315.652024-02-2382411Actual
3057036.002024-08-258216Actual
1405268.002023-04-258267Actual
1186130.002023-02-238246Budget
3334532.672024-10-2582611Actual
518110.002022-08-268256Budget
3624543.002025-01-248216Actual
807973.002022-11-268214Actual
756575.002022-10-268217Actual
243498.212024-02-2382211Actual
2172012.002023-12-248273Actual
952514.002022-12-248226Actual
1229537.452023-02-238268Actual
3062535.002024-08-258236Actual
2198735.002023-12-248236Actual
2098633.002023-11-268236Actual
144341.822023-04-2582212Actual
3503756.002024-12-248265Actual
3618759.002025-01-248265Actual
3845272.002025-03-268215Actual
401130.002022-07-268246Budget

Generated 2025-05-25 05:47:12.287 UTC