[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 448  >   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550630.002022-08-248228Budget
1860358.002023-09-238263Actual
1157558.002023-02-218215Actual
1163750.002023-02-218265Budget
1092156.002023-01-228217Actual
2396933.002024-02-218236Actual
452232.002022-08-248213Actual
887730.002022-11-248228Budget
3673724.162025-01-2282411Actual
1309729.002023-03-248266Actual
603550.002022-09-238265Budget
203657.142023-10-2482311Actual
1842014.592023-08-2482611Actual
1073733.002023-01-228246Actual
1381831.002023-04-238216Actual
1928224.162023-09-2382111Actual
1609698.052023-06-248218Actual
1712890.482023-07-248218Actual
1423419.912023-04-2382111Actual
3352338.092024-10-2382113Actual
756660.002022-10-248217Budget
3233948.632024-09-2282612Actual
183055.012023-08-2482211Actual
50238.002022-04-238216Actual
3845272.002025-03-248215Actual
781420.002022-10-248268Budget
55013.002022-04-238226Actual
1350798.002023-04-238213Actual
22604100.002024-01-228213Actual
3180317.002024-09-228256Actual
1502384.002023-05-248217Actual
3449549.702024-11-2382611Actual
1138610.002023-02-218273Budget
358970.002022-07-248214Budget
225141.822023-12-2282112Actual
274431.002022-06-248216Actual
3313760.172024-10-238228Actual
2633166.232024-04-228228Actual
122030.002022-05-248263Budget
34233134.422024-11-238218Actual
1868863.002023-09-238214Actual
2831710.002024-06-238226Actual
2281750.002024-01-228215Actual
12986.002022-05-248273Actual
1730311.402023-07-2482311Actual
1571341.002023-06-248215Actual
378859.002022-07-248265Actual
3130145.112024-08-2382213Actual
167510.002022-05-248226Budget
3363998.002024-11-238213Actual
1092250.002023-01-228217Budget
2870053.952024-06-2382111Actual
762550.002022-10-248267Budget
1417448.052023-04-238268Actual
1656760.002023-07-248263Actual
177130.002022-05-248246Budget
24638106.002024-03-238213Actual
3204773.812024-09-228268Actual
184783.952023-08-2482112Actual
3668319.912025-01-2282211Actual
33017115.002024-10-238217Actual
2792869.672024-05-2382613Actual
2225043.512023-12-228228Actual
1176520.002023-02-218226Actual
1243622.002023-03-248263Actual
1942419.912023-09-2382611Actual
3624543.002025-01-228216Actual
3627211.002025-01-228226Actual
3276281.002024-10-238265Actual
1473356.002023-05-248215Actual
433750.002022-07-248218Budget
42140.002022-04-238265Budget
220646.542022-05-248268Actual
813950.002022-11-248264Actual
2322743.512024-01-228228Actual
1059330.002023-01-228216Budget
204199.272023-10-2482511Actual
597450.002022-09-238215Budget
3556026.292024-12-2282311Actual
2045314.592023-10-2482611Actual
1256266.002023-03-248214Actual
2296429.002024-01-228236Actual
1157650.002023-02-218215Budget
266657.002022-06-248265Actual
2203912.002023-12-228256Actual
882850.002022-11-248218Budget
1218750.002023-02-218218Budget
2600918.002024-04-228216Actual
9943104.112022-12-228218Actual
2426367.752024-02-218268Actual
2228346.542023-12-228268Actual
3594188.002025-01-228213Actual
3201373.812024-09-228228Actual
3553324.162024-12-2282211Actual
266605.012024-04-2282612Actual
1898012.002023-09-238256Actual
1130820.002023-02-218263Budget
3020745.112024-07-2382613Actual
332245.022022-06-248268Actual
1678053.002023-07-248265Actual
2884328.422024-06-2382611Actual
677340.002022-10-248213Budget
1485310.002023-05-248226Actual
28147.002022-04-238264Actual
172440.002022-05-248236Budget
1045550.002023-01-228215Budget
2749061.692024-05-238268Actual
458321.002022-08-248263Actual
3573316.722024-12-2282212Actual
781331.382022-10-248268Actual
1452285.002023-05-248213Actual
3379469.002024-11-238264Actual
1171635.002023-02-218216Actual
1992810.002023-10-248226Actual
162443.952023-06-2482211Actual
980464.002022-12-228217Actual
1795016.002023-08-248246Actual
701946.002022-10-248264Actual
828050.002022-11-248265Budget
2993630.552024-07-2382411Actual
1906976.002023-09-238217Actual
3035626.002024-08-238273Actual
444330.002022-07-248268Budget
134770.002022-05-248214Budget
1073630.002023-01-228246Budget
405716.002022-07-248256Actual
2724514.002024-05-238256Actual
2009874.002023-10-248217Actual
154838.002022-05-248265Actual
2346119.912024-01-2282611Actual
1256370.002023-03-248214Budget
33759108.002024-11-238214Actual
332130.002022-06-248268Budget
1574847.002023-06-248265Actual
695863.002022-10-248214Actual
163255.012023-06-2482511Actual
1878038.002023-09-238215Actual
1724820.972023-07-2482111Actual
3127425.812024-08-2382113Actual
564740.002022-09-238213Budget
209588.002023-11-248226Actual
3266985.002024-10-238264Actual
195091.822023-09-2382212Actual
2834547.002024-06-238236Actual
2319982.902024-01-228218Actual
1262552.002023-03-248264Actual
2935184.002024-07-238215Actual
1196730.002023-02-218266Budget
537940.002022-08-248267Budget
154740.002022-05-248265Budget
247170.002022-06-248214Budget
2535325.232024-03-2382111Actual
113876.002023-02-218273Actual
3865221.002025-03-248256Actual
470868.002022-08-248214Actual
1414038.962023-04-238228Actual
3438012.462024-11-2382211Actual
2745691.992024-05-238228Actual
570824.002022-09-238263Actual
1621624.162023-06-2482111Actual
346323.002022-07-248263Actual
2473012.002024-03-238273Actual
3221411.402024-09-2282511Actual
2902136.342024-06-2382113Actual
2774939.062024-05-2382112Actual
2837125.002024-06-238246Actual
3576664.592024-12-2282612Actual
102320.002022-04-238228Budget
1517848.052023-05-248268Actual
2148115.652023-11-2482611Actual
1401756.002023-04-238217Actual
129910.002022-05-248273Budget
158336.002023-06-248226Actual
2093123.002023-11-248216Actual
691010.002022-10-248273Actual
2212963.002023-12-228217Actual
1482626.002023-05-248216Actual
34140111.002024-11-238217Actual
55110.002022-04-238226Budget
3340329.482024-10-2382112Actual
3806664.592025-02-2182612Actual
1289212.002023-03-248226Actual
589538.002022-09-238264Actual
1210839.002023-02-218267Actual
203387.142023-10-2482211Actual
1662428.002023-07-248273Actual
742710.002022-10-248256Budget
15116110.172023-05-248218Actual
17564114.002023-08-248213Actual
2078142.002023-11-248264Actual
3177722.002024-09-228246Actual
2116051.002023-11-248267Actual
37209135.002025-02-218214Actual
214520.002022-05-248228Budget
658450.002022-09-238218Budget
2839720.002024-06-238256Actual
491247.002022-08-248265Actual
2517563.002024-03-238267Actual
1037750.002023-01-228264Budget
243498.212024-02-2182211Actual
2763028.422024-05-2382411Actual
2698968.002024-05-238264Actual
2716513.002024-05-238226Actual
3373122.002024-11-238273Actual
503810.002022-08-248226Budget
669330.002022-09-238268Budget
1294140.002023-03-248236Budget
762654.002022-10-248267Actual
893520.002022-11-248268Budget
30767102.002024-08-238217Actual
2864261.692024-06-238268Actual
148568.002022-05-248215Actual
3239739.852024-09-2282113Actual
3292714.002024-10-238256Actual
3862622.002025-03-248246Actual
25233105.632024-03-238218Actual
1181339.002023-02-218236Actual
37592101.002025-02-218217Actual
1395825.002023-04-238266Actual
1553556.002023-06-248263Actual
3251498.002024-10-238213Actual
630514.002022-09-238256Actual
939850.002022-12-228265Budget
260860.002022-06-248215Budget
234521.002022-06-248263Actual
334317.142024-10-2382212Actual
1936411.402023-09-2382411Actual
2526151.082024-03-238228Actual
545950.002022-08-248218Budget
1190813.002023-02-218256Actual
3282041.002024-10-238216Actual
368827.142025-01-2282212Actual
2382151.002024-02-218215Actual
1013135.002023-01-228213Actual
715845.002022-10-248265Actual
3933660.902025-03-2482613Actual
1881553.002023-09-238265Actual
3700052.132025-01-2282213Actual
205112.892023-10-2482112Actual
2944432.002024-07-238216Actual
31985137.452024-09-228218Actual
3685427.362025-01-2282112Actual
3895546.502025-03-2482111Actual
986440.002022-12-228267Actual
3172311.002024-09-228226Actual
3059717.002024-08-238226Actual
59937.002022-04-238236Actual
253813.952024-03-2382211Actual
19162125.332023-09-238218Actual
2098633.002023-11-248236Actual
3930366.172025-03-2482213Actual
2620892.002024-04-228217Actual
34789107.002024-12-228213Actual
994250.002022-12-228218Budget
1615867.752023-06-248268Actual
444445.022022-07-248268Actual
164753.952023-06-2482612Actual
1405268.002023-04-238267Actual
986350.002022-12-228267Budget
2781061.402024-05-2382612Actual
3009049.702024-07-2382612Actual
3833118.002025-03-248273Actual
195754.002022-05-248217Actual
2967678.002024-07-238267Actual
3216027.362024-09-2282311Actual
2529554.112024-03-238268Actual
346220.002022-07-248263Budget
288829.002022-06-248246Actual
2769136.932024-05-2382611Actual
256122.892024-03-2382612Actual
1084233.002023-01-228266Actual
2733595.002024-05-238217Actual
3739533.002025-02-218216Actual
354011.002022-07-248273Actual
1078320.002023-01-228256Actual
3730286.002025-02-218215Actual
378329.272025-02-2182211Actual
255532.892024-03-2382112Actual
3615289.002025-01-228215Actual
3296037.002024-10-238266Actual
116340.002022-05-248213Budget
3520215.002024-12-228256Actual
3679628.422025-01-2282611Actual
193919.272023-09-2382511Actual
27428123.812024-05-238218Actual
907425.002022-12-228263Actual
122129.002022-05-248263Actual
2039214.592023-10-2482411Actual
2245625.232023-12-2282611Actual
513530.002022-08-248246Budget
372948.002022-07-248215Actual
636530.002022-09-238266Budget
2917362.002024-07-238263Actual
3272784.002024-10-238215Actual
3903736.932025-03-2482411Actual
419860.002022-07-248217Budget
2765713.532024-05-2382511Actual
3322953.952024-10-2382111Actual
1467533.002023-05-248264Actual
835944.002022-11-248216Actual
532060.002022-08-248217Budget
3458112.462024-11-2382212Actual
365050.002022-07-248264Budget
952420.002022-12-228226Budget
1777638.002023-08-248215Actual
69316.002022-04-238256Actual
2949944.002024-07-238236Actual
1612445.022023-06-248228Actual
821852.002022-11-248215Actual
2236910.332023-12-2282211Actual
3175141.002024-09-228236Actual
2591467.002024-04-228215Actual
252942.002022-06-248264Actual
300567.142024-07-2382212Actual
1674553.002023-07-248215Actual
1013040.002023-01-228213Budget
1529110.332023-05-2482311Actual
683230.002022-10-248263Actual
29734137.452024-07-238218Actual
3210549.702024-09-2282111Actual
1051442.002023-01-228265Actual
3742211.002025-02-218226Actual
470970.002022-08-248214Budget
168658.002023-07-248226Actual
1523623.102023-05-2482111Actual
2385647.002024-02-218265Actual
16532102.002023-07-248213Actual
1910474.002023-09-238267Actual
2184056.002023-12-228215Actual
1223530.002023-02-218228Budget
3630041.002025-01-228236Actual
175075.012023-07-2482612Actual
611531.002022-09-238216Actual
3062535.002024-08-238236Actual
3443427.362024-11-2382411Actual
277778.212024-05-2382212Actual
2642430.552024-04-2282111Actual
2285138.002024-01-228265Actual
524032.002022-08-248266Actual
1323750.002023-03-248267Actual
1270350.002023-03-248215Budget
3287537.002024-10-238236Actual
915310.002022-12-228273Budget
1689330.002023-07-248236Actual
35292102.002024-12-228217Actual
1298932.002023-03-248246Actual
255801.822024-03-2382212Actual
234285.012024-01-2282511Actual
425848.002022-07-248267Actual
219598.002023-12-228226Actual
3115436.932024-08-2382112Actual
491150.002022-08-248265Budget
3029969.002024-08-238263Actual
3697346.872025-01-2282113Actual
1204550.002023-02-218217Budget
2340115.652024-01-2282411Actual
2508327.002024-03-238266Actual
3503756.002024-12-228265Actual
2087352.002023-11-248265Actual
1362947.002023-04-238214Actual
2128049.572023-11-248268Actual
3092290.482024-08-238268Actual
1733016.722023-07-2482411Actual
3718126.002025-02-218273Actual
209750.002022-05-248218Budget
2890136.932024-06-2382112Actual
2674566.172024-04-2282213Actual
75230.002022-04-238266Budget
2139316.722023-11-2482311Actual
1124945.002023-02-218213Actual
2360895.002024-02-218213Actual
3002834.802024-07-2382112Actual
616210.002022-09-238226Budget
728520.002022-10-248226Budget
321550.002022-06-248218Budget
583479.002022-09-238214Actual
1562052.002023-06-248214Actual
83460.002022-04-238217Budget
38359129.002025-03-248214Actual
3915636.932025-03-2482112Actual
3235.002022-04-238213Actual
738020.002022-10-248246Budget
80309.002022-11-248273Actual
162632.002022-05-248216Actual
1059234.002023-01-228216Actual
1872239.002023-09-238264Actual
2988212.462024-07-2382211Actual
2112556.002023-11-248217Actual
3656363.202025-01-228228Actual

Generated 2025-05-23 05:33:26.379 UTC