[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 992  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201740.002022-06-058267Budget
683230.002022-11-058263Actual
144072.892023-05-0582112Actual
1975033.002023-11-058264Actual
332245.022022-07-068268Actual
1190720.002023-03-058256Budget
807870.002022-12-068214Budget
952420.002023-01-038226Budget
658450.002022-10-058218Budget
340038.002022-08-058213Actual
2019195.022023-11-058218Actual
3204773.812024-10-048268Actual
1514441.992023-06-058228Actual
181820.002022-06-058256Budget
181712.002022-06-058256Actual
2884328.422024-07-0582611Actual
1270461.002023-04-058215Actual
1971655.002023-11-058214Actual
1389920.002023-05-058246Actual
901536.002023-01-038213Actual
380327.142025-03-0582212Actual
2098633.002023-12-068236Actual
1609698.052023-07-068218Actual
1434915.652023-05-0582611Actual
187830.002022-06-058266Budget
2656715.652024-05-0482611Actual
20626106.002023-12-068213Actual
3272784.002024-11-048215Actual
3503756.002025-01-038265Actual
2609016.002024-05-048246Actual
1138610.002023-03-058273Budget
1092156.002023-02-038217Actual
1106084.422023-02-038218Actual
1910474.002023-10-058267Actual
499030.002022-09-058216Budget
3325720.972024-11-0482211Actual
1298830.002023-04-058246Budget
3774684.422025-03-058268Actual
893629.872022-12-068268Actual
3230535.872024-10-0482112Actual
2234124.162024-01-0382111Actual
1181440.002023-03-058236Budget
33017115.002024-11-048217Actual
1833211.402023-09-0582311Actual
874948.002022-12-068267Actual
1143470.002023-03-058214Budget
2385647.002024-03-048265Actual
2624371.002024-05-048267Actual
491150.002022-09-058265Budget
1276636.002023-04-058265Actual
3130145.112024-09-0482213Actual
1523623.102023-06-0582111Actual
247082.002022-07-068214Actual
1674553.002023-08-058215Actual
3854530.002025-04-058216Actual
1730311.402023-08-0582311Actual
2870053.952024-07-0582111Actual
1331650.002023-04-058218Budget
1375833.002023-05-058265Actual
2290925.002024-02-038216Actual
438530.002022-08-058228Budget
1073630.002023-02-038246Budget
401130.002022-08-058246Budget
2193222.002024-01-038216Actual
868751.002022-12-068217Actual
2802073.002024-07-058263Actual
1464160.002023-06-058214Actual
245813.952024-03-0482612Actual
396440.002022-08-058236Budget
1417448.052023-05-058268Actual
3544773.812025-01-038268Actual
677245.002022-11-058213Actual
2860864.722024-07-058228Actual
35385134.422025-01-038218Actual
1218670.782023-03-058218Actual
178969.002023-09-058226Actual
3408326.002024-12-058266Actual
37684129.872025-03-058218Actual
1719052.602023-08-058268Actual
17310.002022-05-058273Budget
934046.002023-01-038215Actual
29258110.002024-08-048214Actual
1968827.002023-11-058273Actual
933950.002023-01-038215Budget
1190813.002023-03-058256Actual
2184056.002024-01-038215Actual
939753.002023-01-038265Actual
2216464.002024-01-038267Actual
30860170.782024-09-048218Actual
636423.002022-10-058266Actual
1078320.002023-02-038256Actual
3172311.002024-10-048226Actual
621240.002022-10-058236Budget
1013135.002023-02-038213Actual
2071814.002023-12-068273Actual
2540810.332024-04-0482311Actual
205112.892023-11-0582112Actual
1493315.002023-06-058256Actual
1683832.002023-08-058216Actual
1270350.002023-04-058215Budget
2423049.572024-03-048228Actual
972530.002023-01-038266Budget
245491.822024-03-0482212Actual
266657.002022-07-068265Actual
2440315.652024-03-0482411Actual
762550.002022-11-058267Budget
34140111.002024-12-058217Actual
2222284.422024-01-038218Actual
37592101.002025-03-058217Actual
34233134.422024-12-058218Actual
1860358.002023-10-058263Actual
1881553.002023-10-058265Actual
2009874.002023-11-058217Actual
3676412.462025-02-0382511Actual
3895546.502025-04-0582111Actual
691010.002022-11-058273Actual
3224730.552024-10-0482611Actual
3862622.002025-04-058246Actual
177130.002022-06-058246Budget
2340115.652024-02-0382411Actual
1256266.002023-04-058214Actual
1668735.002023-08-058264Actual
650540.002022-10-058267Budget
1354271.002023-05-058263Actual
1051442.002023-02-038265Actual
3868534.002025-04-058266Actual
1662428.002023-08-058273Actual
683330.002022-11-058263Budget
38239107.002025-04-058213Actual
835840.002022-12-068216Budget
3020745.112024-08-0482613Actual
2446425.232024-03-0482611Actual
715750.002022-11-058265Budget
108130.002022-05-058268Budget
701850.002022-11-058264Budget
3668319.912025-02-0382211Actual
205695.012023-11-0582612Actual
1124945.002023-03-058213Actual
3618759.002025-02-038265Actual
2904867.922024-07-0582213Actual
2228346.542024-01-038268Actual
3062535.002024-09-048236Actual
738127.002022-11-058246Actual
663230.002022-10-058228Budget
2633166.232024-05-048228Actual
1621624.162023-07-0682111Actual
108237.452022-05-058268Actual
102238.962022-05-058228Actual
225141.822024-01-0382112Actual
2819776.002024-07-058215Actual
1612445.022023-07-068228Actual
332130.002022-07-068268Budget
2647914.592024-05-0482311Actual
821750.002022-12-068215Budget
134770.002022-06-058214Budget
1237540.002023-04-058213Budget
742811.002022-11-058256Actual
2549519.912024-04-0482611Actual
2485041.002024-04-048215Actual
616315.002022-10-058226Actual
29641109.002024-08-048217Actual
556730.002022-09-058268Budget
947640.002023-01-038216Budget
2831710.002024-07-058226Actual
25233105.632024-04-048218Actual
2239613.532024-01-0382311Actual
840716.002022-12-068226Actual
3712483.002025-03-058263Actual
821852.002022-12-068215Actual
636530.002022-10-058266Budget
3233948.632024-10-0482612Actual
42240.002022-05-058265Actual
183863.952023-09-0582511Actual
245222.892024-03-0482112Actual
2535325.232024-04-0482111Actual
255801.822024-04-0482212Actual
42140.002022-05-058265Budget
340140.002022-08-058213Budget
3142562.002024-10-048263Actual
3553324.162025-01-0382211Actual
36442118.002025-02-038217Actual
55013.002022-05-058226Actual
3558725.232025-01-0382411Actual
307460.002022-07-068217Budget
1694513.002023-08-058256Actual
644375.002022-10-058217Actual
2346119.912024-02-0382611Actual
1171635.002023-03-058216Actual
2128049.572023-12-068268Actual
503914.002022-09-058226Actual
2645213.532024-05-0482211Actual
2896344.382024-07-0582612Actual
59937.002022-05-058236Actual
2136610.332023-12-0682211Actual
215392.892023-12-0682112Actual
29138113.002024-08-048213Actual
1059234.002023-02-038216Actual
38742114.002025-04-058217Actual
1405268.002023-05-058267Actual
887730.002022-12-068228Budget
3818276.692025-03-0582613Actual
3576664.592025-01-0382612Actual
1835911.402023-09-0582411Actual
513418.002022-09-058246Actual
1401756.002023-05-058217Actual
1110930.002023-02-038228Budget
277778.212024-06-0482212Actual
69316.002022-05-058256Actual
235193.952024-02-0382112Actual
203387.142023-11-0582211Actual
1678053.002023-08-058265Actual
957340.002023-01-038236Budget
167414.002022-06-058226Actual
89441.002022-05-058267Actual
22604100.002024-02-038213Actual
920170.002023-01-038214Budget
550746.542022-09-058228Actual
756660.002022-11-058217Budget
3886352.602025-04-058228Actual
715845.002022-11-058265Actual
3100811.402024-09-0482211Actual
3597567.002025-02-038263Actual
411830.002022-08-058266Budget
3379469.002024-12-058264Actual
1323750.002023-04-058267Actual
411939.002022-08-058266Actual
3794634.802025-03-0582611Actual
1336441.992023-04-058228Actual
1496622.002023-06-058266Actual
1392515.002023-05-058256Actual
1229537.452023-03-058268Actual
201843.002022-06-058267Actual
3517622.002025-01-038246Actual
425848.002022-08-058267Actual
1936411.402023-10-0582411Actual
1069040.002023-02-038236Actual
1574847.002023-07-068265Actual
2642430.552024-05-0482111Actual
164753.952023-07-0682612Actual
3573316.722025-01-0382212Actual
129910.002022-06-058273Budget
2687080.002024-06-048263Actual
723740.002022-11-058216Budget
3429463.202024-12-058268Actual
813850.002022-12-068264Budget
3812432.832025-03-0582113Actual
254628.212024-04-0482511Actual
3679628.422025-02-0382611Actual
1366344.002023-05-058264Actual
195754.002022-06-058217Actual
1455668.002023-06-058263Actual
1031762.002023-02-038214Actual
2396933.002024-03-048236Actual
89340.002022-05-058267Budget
26955106.002024-06-048214Actual
962021.002023-01-038246Actual
882850.002022-12-068218Budget
1256370.002023-04-058214Budget
1163854.002023-03-058265Actual
379135.012025-03-0582511Actual
3933660.902025-04-0582613Actual
2025263.202023-11-058268Actual
3730286.002025-03-058215Actual
3363998.002024-12-058213Actual
3739533.002025-03-058216Actual
1309729.002023-04-058266Actual
144341.822023-05-0582212Actual
742710.002022-11-058256Budget
358870.002022-08-058214Actual
2671822.302024-05-0482113Actual
27985114.002024-07-058213Actual
3260634.002024-11-048273Actual
326320.002022-07-068228Budget
27428123.812024-06-048218Actual
17564114.002023-09-058213Actual
939850.002023-01-038265Budget
1995632.002023-11-058236Actual
3071025.002024-09-048266Actual
3388677.002024-12-058265Actual
2677846.872024-05-0482613Actual
962120.002023-01-038246Budget
3541363.202025-01-038228Actual
1689330.002023-08-058236Actual
3313760.172024-11-048228Actual
1078420.002023-02-038256Budget
299430.002022-07-068266Budget
1490718.002023-06-058246Actual
2606429.002024-05-048236Actual
1928224.162023-10-0582111Actual
3691543.312025-02-0382612Actual
1110841.992023-02-038228Actual
3685427.362025-02-0382112Actual
728418.002022-11-058226Actual
3455331.612024-12-0582112Actual
1473356.002023-06-058215Actual
1395825.002023-05-058266Actual
2786822.302024-06-0482113Actual
195860.002022-06-058217Budget
2958429.002024-08-048266Actual
3148225.002024-10-048273Actual
1243720.002023-04-058263Budget
193377.142023-10-0582311Actual
733440.002022-11-058236Budget
174491.822023-08-0582112Actual
1580629.002023-07-068216Actual
9943104.112023-01-038218Actual
378859.002022-08-058265Actual
1284431.002023-04-058216Actual
321550.002022-07-068218Budget
138458.002023-05-058226Actual
458220.002022-09-058263Budget
38835135.932025-04-058218Actual
1342555.632023-04-058268Actual
386637.002022-08-058216Actual
2929363.002024-08-048264Actual
723638.002022-11-058216Actual
2843032.002024-07-058266Actual
1571341.002023-07-068215Actual
3221411.402024-10-0482511Actual
3656363.202025-02-038228Actual
288930.002022-07-068246Budget
1998220.002023-11-058246Actual
589538.002022-10-058264Actual
947740.002023-01-038216Actual
893520.002022-12-068268Budget
1898012.002023-10-058256Actual
1984338.002023-11-058265Actual
284240.002022-07-068236Budget
556840.482022-09-058268Actual
3570539.062025-01-0382112Actual
1842014.592023-09-0582611Actual
2990932.672024-08-0482311Actual
27928.002022-07-068226Actual
3127425.812024-09-0482113Actual
803110.002022-12-068273Budget
3385272.002024-12-058215Actual
966812.002023-01-038256Actual
484960.002022-09-058215Actual
3659763.202025-02-038268Actual
1013040.002023-02-038213Budget
999030.002023-01-038228Budget
3800425.232025-03-0582112Actual
19162125.332023-10-058218Actual
172440.002022-06-058236Budget
154838.002022-06-058265Actual
91527.002023-01-038273Actual
122129.002022-06-058263Actual
3550543.312025-01-0382111Actual
164441.822023-07-0682212Actual
2405319.002024-03-048266Actual
3426181.392024-12-058228Actual
3210549.702024-10-0482111Actual
3317173.812024-11-048268Actual
2488542.002024-04-048265Actual
2713829.002024-06-048216Actual
293620.002022-07-068256Budget
220646.542022-06-058268Actual
2917362.002024-08-048263Actual
28487127.002024-07-058217Actual
256122.892024-04-0482612Actual
1815882.902023-09-058218Actual
274431.002022-07-068216Actual
1461312.002023-06-058273Actual
1635913.532023-07-0682611Actual
2499834.002024-04-048236Actual
2837125.002024-07-058246Actual
391510.002022-08-058226Budget
2600918.002024-05-048216Actual
840620.002022-12-068226Budget
3833118.002025-04-058273Actual
163255.012023-07-0682511Actual
3582424.062025-01-0382113Actual
828050.002022-12-068265Budget
3438012.462024-12-0582211Actual
452340.002022-09-058213Budget
3088860.172024-09-048228Actual
1031670.002023-02-038214Budget
2166366.002024-01-038263Actual
2976261.692024-08-048228Actual
16532102.002023-08-058213Actual
1665270.002023-08-058214Actual
503810.002022-09-058226Budget
1284530.002023-04-058216Budget
524032.002022-09-058266Actual
2823273.002024-07-058265Actual
2985452.892024-08-0482111Actual
868860.002022-12-068217Budget
2245625.232024-01-0382611Actual
986440.002023-01-038267Actual
3109636.932024-09-0482611Actual
1411298.052023-05-058218Actual
172768.212023-08-0582211Actual
1360126.002023-05-058273Actual

Generated 2025-06-04 13:49:10.480 UTC