[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 480  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260634.002024-10-248273Actual
164172.892023-06-2582112Actual
154102.892023-05-2582112Actual
827940.002022-11-258265Actual
1360126.002023-04-248273Actual
1084330.002023-01-238266Budget
140744.002022-05-258264Actual
2193222.002023-12-238216Actual
508734.002022-08-258236Actual
1868863.002023-09-248214Actual
3163876.002024-09-238265Actual
532060.002022-08-258217Budget
3868534.002025-03-258266Actual
3204773.812024-09-238268Actual
1434915.652023-04-2482611Actual
868751.002022-11-258217Actual
2745691.992024-05-248228Actual
1143470.002023-02-228214Budget
550746.542022-08-258228Actual
1417448.052023-04-248268Actual
2781061.402024-05-2482612Actual
247170.002022-06-258214Budget
30767102.002024-08-248217Actual
3544773.812024-12-238268Actual
860930.002022-11-258266Budget
307371.002022-06-258217Actual
288930.002022-06-258246Budget
3098043.312024-08-2482111Actual
3239739.852024-09-2382113Actual
2683599.002024-05-248213Actual
1064010.002023-01-238226Budget
1354271.002023-04-248263Actual
748630.002022-10-258266Budget
50238.002022-04-248216Actual
1586133.002023-06-258236Actual
1968827.002023-10-258273Actual
1603866.002023-06-258267Actual
3697346.872025-01-2382113Actual
254628.212024-03-2482511Actual
405716.002022-07-258256Actual
42140.002022-04-248265Budget
42240.002022-04-248265Actual
75331.002022-04-248266Actual
1229537.452023-02-228268Actual
3213324.162024-09-2382211Actual
2216464.002023-12-238267Actual
1064113.002023-01-238226Actual
1781148.002023-08-258265Actual
274431.002022-06-258216Actual
3272784.002024-10-248215Actual
1733016.722023-07-2582411Actual
300567.142024-07-2482212Actual
537940.002022-08-258267Budget
3334532.672024-10-2482611Actual
2437611.402024-02-2282311Actual
3470048.622024-11-2482213Actual
3109636.932024-08-2482611Actual
1818638.962023-08-258228Actual
326232.902022-06-258228Actual
957440.002022-12-238236Actual
1092250.002023-01-238217Budget
1237436.002023-03-258213Actual
148568.002022-05-258215Actual
2331918.842024-01-2382111Actual
3815141.602025-02-2282213Actual
162632.002022-05-258216Actual
1800824.002023-08-258266Actual
1959796.002023-10-258213Actual
1069040.002023-01-238236Actual
425740.002022-07-258267Budget
452232.002022-08-258213Actual
1270350.002023-03-258215Budget
907530.002022-12-238263Budget
2467364.002024-03-248263Actual
980464.002022-12-238217Actual
3747629.002025-02-228246Actual
386637.002022-07-258216Actual
3700052.132025-01-2382213Actual
2222284.422023-12-238218Actual
850220.002022-11-258246Budget
893629.872022-11-258268Actual
1591316.002023-06-258256Actual
1942419.912023-09-2482611Actual
2009874.002023-10-258217Actual
2508327.002024-03-248266Actual
3762687.002025-02-228267Actual
28580158.662024-06-248218Actual
621140.002022-09-248236Actual
346220.002022-07-258263Budget
2902136.342024-06-2482113Actual
1615867.752023-06-258268Actual
524130.002022-08-258266Budget
1842014.592023-08-2582611Actual
477151.002022-08-258264Actual
284143.002022-06-258236Actual
813850.002022-11-258264Budget
289297.142024-06-2482212Actual
658450.002022-09-248218Budget
3417563.002024-11-248267Actual
234430.002022-06-258263Budget
1005248.052022-12-238268Actual
789240.002022-11-258213Budget
1815882.902023-08-258218Actual
1777638.002023-08-258215Actual
2875526.292024-06-2482311Actual
3426181.392024-11-248228Actual
2870053.952024-06-2482111Actual
2340115.652024-01-2382411Actual
2993630.552024-07-2482411Actual
2698968.002024-05-248264Actual
201740.002022-05-258267Budget
228440.002022-06-258213Actual
3594188.002025-01-238213Actual
32634141.002024-10-248214Actual
35385134.422024-12-238218Actual
1892830.002023-09-248236Actual
2733595.002024-05-248217Actual
27985114.002024-06-248213Actual
3730286.002025-02-228215Actual
2083950.002023-11-258215Actual
770550.002022-10-258218Budget
2074669.002023-11-258214Actual
1473356.002023-05-258215Actual
2382151.002024-02-228215Actual
2633166.232024-04-238228Actual
390645.012025-03-2582511Actual
2677846.872024-04-2382613Actual
2938666.002024-07-248265Actual
274530.002022-06-258216Budget
2713829.002024-05-248216Actual
503810.002022-08-258226Budget
2997033.742024-07-2482611Actual
2904867.922024-06-2482213Actual
116241.002022-05-258213Actual
83351.002022-04-248217Actual
1256266.002023-03-258214Actual
2172012.002023-12-238273Actual
3235.002022-04-248213Actual
701946.002022-10-258264Actual
603550.002022-09-248265Budget
2786822.302024-05-2482113Actual
658576.842022-09-248218Actual
636423.002022-09-248266Actual
1149648.002023-02-228264Actual
1284530.002023-03-258216Budget
1106084.422023-01-238218Actual
242210.002022-06-258273Actual
3739533.002025-02-228216Actual
926050.002022-12-238264Budget
1294236.002023-03-258236Actual
3017552.132024-07-2482213Actual
1906976.002023-09-248217Actual
2133818.842023-11-2582111Actual
484960.002022-08-258215Actual
3103533.742024-08-2482311Actual
875050.002022-11-258267Budget
3160380.002024-09-238215Actual
3780440.122025-02-2282111Actual
2543510.332024-03-2482411Actual
2446425.232024-02-2282611Actual
3665558.212025-01-2382111Actual
2299017.002024-01-238246Actual
2952525.002024-07-248246Actual
425848.002022-07-258267Actual
346323.002022-07-258263Actual
19162125.332023-09-248218Actual
3903736.932025-03-2582411Actual
2620892.002024-04-238217Actual
75230.002022-04-248266Budget
201843.002022-05-258267Actual
29258110.002024-07-248214Actual
113876.002023-02-228273Actual
89340.002022-04-248267Budget
1098251.002023-01-238267Actual
3520215.002024-12-238256Actual
108130.002022-04-248268Budget
340140.002022-07-258213Budget
1609698.052023-06-258218Actual
438530.002022-07-258228Budget
1251414.002023-03-258273Actual
775332.902022-10-258228Actual
380327.142025-02-2282212Actual
1668735.002023-07-258264Actual
299430.002022-06-258266Budget
1204550.002023-02-228217Budget
3121653.952024-08-2482612Actual
3877773.002025-03-258267Actual
3833118.002025-03-258273Actual
3679628.422025-01-2382611Actual
2112556.002023-11-258217Actual
215392.892023-11-2582112Actual
3230535.872024-09-2382112Actual
26955106.002024-05-248214Actual
3918416.722025-03-2582212Actual
3313760.172024-10-248228Actual
1372358.002023-04-248215Actual
2852271.002024-06-248267Actual
934046.002022-12-238215Actual
30384112.002024-08-248214Actual
354011.002022-07-258273Actual
1073630.002023-01-238246Budget
1303622.002023-03-258256Actual
3177722.002024-09-238246Actual
235193.952024-01-2382112Actual
3512213.002024-12-238226Actual
3839467.002025-03-258264Actual
2807726.002024-06-248273Actual
205112.892023-10-2582112Actual
2414454.002024-02-228267Actual
89441.002022-04-248267Actual
3449549.702024-11-2482611Actual
3172311.002024-09-238226Actual
22170.002022-04-248214Budget
3029969.002024-08-248263Actual
1210839.002023-02-228267Actual
1289310.002023-03-258226Budget
38835135.932025-03-258218Actual
3201373.812024-09-238228Actual
756660.002022-10-258217Budget
1401756.002023-04-248217Actual
683330.002022-10-258263Budget
3473239.852024-11-2482613Actual
1092156.002023-01-238217Actual
980360.002022-12-238217Budget
2019195.022023-10-258218Actual
728418.002022-10-258226Actual
1490718.002023-05-258246Actual
2242315.652023-12-2382411Actual
2337413.532024-01-2382311Actual
513418.002022-08-258246Actual
733340.002022-10-258236Actual
1514441.992023-05-258228Actual
29138113.002024-07-248213Actual
3806664.592025-02-2282612Actual
3251498.002024-10-248213Actual
3014820.552024-07-2482113Actual
630514.002022-09-248256Actual
1116930.002023-01-238268Budget
37684129.872025-02-228218Actual
163255.012023-06-2582511Actual
531948.002022-08-258217Actual
3503756.002024-12-238265Actual
3216027.362024-09-2382311Actual
2829039.002024-06-248216Actual
1026910.002023-01-238273Actual
2645213.532024-04-2382211Actual
2166366.002023-12-238263Actual
391418.002022-07-258226Actual
3915636.932025-03-2582112Actual
195403.952023-09-2482612Actual
184783.952023-08-2582112Actual
2955116.002024-07-248256Actual
162730.002022-05-258216Budget
2896344.382024-06-2482612Actual
3071025.002024-08-248266Actual
260757.002022-06-258215Actual
1276636.002023-03-258265Actual
1084233.002023-01-238266Actual
266605.012024-04-2382612Actual
952420.002022-12-238226Budget
1051350.002023-01-238265Budget
28147.002022-04-248264Actual
1995632.002023-10-258236Actual
3558725.232024-12-2382411Actual
3175141.002024-09-238236Actual
3346548.632024-10-2482612Actual
669443.512022-09-248268Actual
2098633.002023-11-258236Actual
933950.002022-12-238215Budget
16532102.002023-07-258213Actual
1827719.912023-08-2582111Actual
154838.002022-05-258265Actual
219598.002023-12-238226Actual
893520.002022-11-258268Budget
1405268.002023-04-248267Actual
1262450.002023-03-258264Budget
3588446.872024-12-2382613Actual
1703568.002023-07-258217Actual
1971655.002023-10-258214Actual
2749061.692024-05-248268Actual
2594958.002024-04-238265Actual
2967678.002024-07-248267Actual
2296429.002024-01-238236Actual
3290127.002024-10-248246Actual
3169636.002024-09-238216Actual
178969.002023-08-258226Actual
245813.952024-02-2282612Actual
38239107.002025-03-258213Actual
1683832.002023-07-258216Actual
2322743.512024-01-238228Actual
3500295.002024-12-238215Actual
3467345.112024-11-2482113Actual
2549519.912024-03-2482611Actual
1739123.102023-07-2582611Actual
564740.002022-09-248213Budget
597450.002022-09-248215Budget
167510.002022-05-258226Budget
1792436.002023-08-258236Actual
3898320.972025-03-2582211Actual
972530.002022-12-238266Budget
2792869.672024-05-2482613Actual
1068940.002023-01-238236Budget
907425.002022-12-238263Actual
1936411.402023-09-2482411Actual
3774684.422025-02-228268Actual
344619.272024-11-2482511Actual
882850.002022-11-258218Budget
518110.002022-08-258256Budget
781420.002022-10-258268Budget
3408326.002024-11-248266Actual
1485310.002023-05-258226Actual
38359129.002025-03-258214Actual
239415.002024-02-228226Actual
64624.002022-04-248246Actual
205695.012023-10-2582612Actual
570920.002022-09-248263Budget
31893106.002024-09-238217Actual
2420288.962024-02-228218Actual
1389920.002023-04-248246Actual
3712483.002025-02-228263Actual
1262552.002023-03-258264Actual
538039.002022-08-258267Actual
1078320.002023-01-238256Actual
36442118.002025-01-238217Actual
3576664.592024-12-2382612Actual
2757617.782024-05-2482211Actual
1037638.002023-01-238264Actual
1482626.002023-05-258216Actual
1117043.512023-01-238268Actual
994250.002022-12-238218Budget
2947111.002024-07-248226Actual
1975033.002023-10-258264Actual
1488131.002023-05-258236Actual
183863.952023-08-2582511Actual
15116110.172023-05-258218Actual
3930366.172025-03-2582213Actual
2473012.002024-03-248273Actual
2614919.002024-04-238266Actual
828050.002022-11-258265Budget
26303155.632024-04-238218Actual
167414.002022-05-258226Actual
470970.002022-08-258214Budget
2917362.002024-07-248263Actual
1523623.102023-05-2582111Actual
2485041.002024-03-248215Actual
1059330.002023-01-238216Budget
142625.012023-04-2482211Actual
3812432.832025-02-2282113Actual
28487127.002024-06-248217Actual
3461557.142024-11-2482612Actual
966710.002022-12-238256Budget
2802073.002024-06-248263Actual
3889767.752025-03-258268Actual
2236910.332023-12-2382211Actual
2929363.002024-07-248264Actual
2839720.002024-06-248256Actual
756575.002022-10-258217Actual
999157.142022-12-238228Actual
762550.002022-10-258267Budget
1251510.002023-03-258273Budget
715845.002022-10-258265Actual
3443427.362024-11-2482411Actual
3192789.002024-09-238267Actual
18568120.002023-09-248213Actual
33017115.002024-10-248217Actual
3088860.172024-08-248228Actual
2004122.002023-10-258266Actual
2704780.002024-05-248215Actual
1323850.002023-03-258267Budget
3218731.612024-09-2382411Actual
183055.012023-08-2582211Actual
2031025.232023-10-2582111Actual
2708056.002024-05-248265Actual
1375833.002023-04-248265Actual
1452285.002023-05-258213Actual
2579119.002024-04-238273Actual
3115436.932024-08-2482112Actual
947740.002022-12-238216Actual
458220.002022-08-258263Budget
3440730.552024-11-2482311Actual
709750.002022-10-258215Budget
920170.002022-12-238214Budget
3148225.002024-09-238273Actual
3035626.002024-08-248273Actual
1163750.002023-02-228265Budget
69316.002022-04-248256Actual
1600373.002023-06-258217Actual
3676412.462025-01-2382511Actual
1303520.002023-03-258256Budget
2716513.002024-05-248226Actual
3363998.002024-11-248213Actual
3609481.002025-01-238264Actual

Generated 2025-05-24 07:19:32.664 UTC