[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 896  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
545950.002022-08-258218Budget
1461312.002023-05-258273Actual
3328422.042024-10-2482311Actual
2620892.002024-04-238217Actual
29258110.002024-07-248214Actual
775332.902022-10-258228Actual
2839720.002024-06-248256Actual
2902136.342024-06-2482113Actual
36060137.002025-01-238214Actual
835840.002022-11-258216Budget
321487.452022-06-258218Actual
2299017.002024-01-238246Actual
220646.542022-05-258268Actual
3282041.002024-10-248216Actual
2009874.002023-10-258217Actual
926050.002022-12-238264Budget
2242315.652023-12-2382411Actual
1171635.002023-02-228216Actual
59937.002022-04-248236Actual
2760337.992024-05-2482311Actual
625933.002022-09-248246Actual
669330.002022-09-248268Budget
2071814.002023-11-258273Actual
1223530.002023-02-228228Budget
2201322.002023-12-238246Actual
134662.002022-05-258214Actual
2540810.332024-03-2482311Actual
3903736.932025-03-2582411Actual
1771839.002023-08-258264Actual
1715637.452023-07-258228Actual
3895546.502025-03-2582111Actual
390645.012025-03-2582511Actual
332130.002022-06-258268Budget
1309729.002023-03-258266Actual
2402118.002024-02-228256Actual
260860.002022-06-258215Budget
1984338.002023-10-258265Actual
201843.002022-05-258267Actual
260366.002024-04-238226Actual
3494483.002024-12-238264Actual
3597567.002025-01-238263Actual
378859.002022-07-258265Actual
2543510.332024-03-2482411Actual
2677846.872024-04-2382613Actual
2823273.002024-06-248265Actual
952514.002022-12-238226Actual
2813969.002024-06-248264Actual
966710.002022-12-238256Budget
108237.452022-04-248268Actual
2203912.002023-12-238256Actual
2698968.002024-05-248264Actual
215725.012023-11-2582612Actual
1936411.402023-09-2482411Actual
3750220.002025-02-228256Actual
164753.952023-06-2582612Actual
1294140.002023-03-258236Budget
438451.082022-07-258228Actual
1204550.002023-02-228217Budget
3691543.312025-01-2382612Actual
1656760.002023-07-258263Actual
3177722.002024-09-238246Actual
1294236.002023-03-258236Actual
1887321.002023-09-248216Actual
1707048.002023-07-258267Actual
1906976.002023-09-248217Actual
524130.002022-08-258266Budget
36149.002022-04-248215Actual
234430.002022-06-258263Budget
1502384.002023-05-258217Actual
3700052.132025-01-2382213Actual
1276636.002023-03-258265Actual
1818638.962023-08-258228Actual
3915636.932025-03-2582112Actual
1372358.002023-04-248215Actual
193105.012023-09-2482211Actual
1535223.102023-05-2582611Actual
3918416.722025-03-2582212Actual
2692727.002024-05-248273Actual
2212963.002023-12-238217Actual
3373122.002024-11-248273Actual
1431611.402023-04-2482411Actual
1878038.002023-09-248215Actual
205112.892023-10-2582112Actual
1571341.002023-06-258215Actual
1149648.002023-02-228264Actual
293517.002022-06-258256Actual
2148115.652023-11-2582611Actual
901536.002022-12-238213Actual
658450.002022-09-248218Budget
2426367.752024-02-228268Actual
738127.002022-10-258246Actual
3041989.002024-08-248264Actual
332245.022022-06-258268Actual
3402527.002024-11-248246Actual
3290127.002024-10-248246Actual
2039214.592023-10-2582411Actual
715750.002022-10-258265Budget
1064113.002023-01-238226Actual
1110930.002023-01-238228Budget
466012.002022-08-258273Actual
2207225.002023-12-238266Actual
3553324.162024-12-2382211Actual
1204653.002023-02-228217Actual
313639.002022-06-258267Actual
691110.002022-10-258273Budget
3080279.002024-08-248267Actual
2187436.002023-12-238265Actual
172343.002022-05-258236Actual
2979675.322024-07-248268Actual
2614919.002024-04-238266Actual
235193.952024-01-2382112Actual
3067717.002024-08-248256Actual
1467533.002023-05-258264Actual
3440730.552024-11-2482311Actual
2216464.002023-12-238267Actual
42140.002022-04-248265Budget
158336.002023-06-258226Actual
1181440.002023-02-228236Budget
781420.002022-10-258268Budget
1289212.002023-03-258226Actual
813950.002022-11-258264Actual
742710.002022-10-258256Budget
770464.722022-10-258218Actual
1073733.002023-01-238246Actual
3014820.552024-07-2482113Actual
3239739.852024-09-2382113Actual
2031025.232023-10-2582111Actual
3889767.752025-03-258268Actual
209675.322022-05-258218Actual
1591316.002023-06-258256Actual
3363998.002024-11-248213Actual
3230535.872024-09-2382112Actual
174491.822023-07-2582112Actual
701850.002022-10-258264Budget
1031762.002023-01-238214Actual
2093123.002023-11-258216Actual
113876.002023-02-228273Actual
860930.002022-11-258266Budget
203657.142023-10-2582311Actual
1284431.002023-03-258216Actual
1098150.002023-01-238267Budget
386637.002022-07-258216Actual
1005248.052022-12-238268Actual
2749061.692024-05-248268Actual
27428123.812024-05-248218Actual
470868.002022-08-258214Actual
1868863.002023-09-248214Actual
378329.272025-02-2282211Actual
1064010.002023-01-238226Budget
1051350.002023-01-238265Budget
3221411.402024-09-2382511Actual
239415.002024-02-228226Actual
762654.002022-10-258267Actual
3676412.462025-01-2382511Actual
1980847.002023-10-258215Actual
3585148.622024-12-2382213Actual
2763028.422024-05-2482411Actual
17310.002022-04-248273Budget
3426181.392024-11-248228Actual
138458.002023-04-248226Actual
2944432.002024-07-248216Actual
32634141.002024-10-248214Actual
1342555.632023-03-258268Actual
386730.002022-07-258216Budget
1045651.002023-01-238215Actual
723638.002022-10-258216Actual
597450.002022-09-248215Budget
42240.002022-04-248265Actual
3868534.002025-03-258266Actual
2225043.512023-12-238228Actual
438530.002022-07-258228Budget
346323.002022-07-258263Actual
709843.002022-10-258215Actual
1069040.002023-01-238236Actual
3051268.002024-08-248265Actual
2993630.552024-07-2482411Actual
3059717.002024-08-248226Actual
2083950.002023-11-258215Actual
108130.002022-04-248268Budget
2101222.002023-11-258246Actual
228540.002022-06-258213Budget
97550.002022-04-248218Budget
2947111.002024-07-248226Actual
1971655.002023-10-258214Actual
1342630.002023-03-258268Budget
3503756.002024-12-238265Actual
27928.002022-06-258226Actual
2807726.002024-06-248273Actual
1092156.002023-01-238217Actual
1835911.402023-08-2582411Actual
2025263.202023-10-258268Actual
3564732.672024-12-2382611Actual
915310.002022-12-238273Budget
225475.012023-12-2382612Actual
220530.002022-05-258268Budget
2591467.002024-04-238215Actual
1163854.002023-02-228265Actual
1303622.002023-03-258256Actual
17564114.002023-08-258213Actual
38359129.002025-03-258214Actual
1821960.172023-08-258268Actual
1298932.002023-03-258246Actual
1806576.002023-08-258217Actual
3292714.002024-10-248256Actual
3753534.002025-02-228266Actual
1490718.002023-05-258246Actual
3618759.002025-01-238265Actual
18568120.002023-09-248213Actual
658576.842022-09-248218Actual
167510.002022-05-258226Budget
893520.002022-11-258268Budget
3062535.002024-08-248236Actual
334317.142024-10-2482212Actual
2535325.232024-03-2482111Actual
195091.822023-09-2482212Actual
845540.002022-11-258236Budget
3747629.002025-02-228246Actual
2526151.082024-03-248228Actual
1464160.002023-05-258214Actual
1395825.002023-04-248266Actual
2514087.002024-03-248217Actual
1919055.632023-09-248228Actual
2485041.002024-03-248215Actual
939850.002022-12-238265Budget
1529110.332023-05-2582311Actual
1574847.002023-06-258265Actual
3558725.232024-12-2382411Actual
570920.002022-09-248263Budget
3233948.632024-09-2382612Actual
433750.002022-07-258218Budget
3523529.002024-12-238266Actual
9230.002022-04-248263Budget
1559217.002023-06-258273Actual
1781148.002023-08-258265Actual
274530.002022-06-258216Budget
2884328.422024-06-2482611Actual
69316.002022-04-248256Actual
255532.892024-03-2482112Actual
630514.002022-09-248256Actual
2724514.002024-05-248256Actual
1455668.002023-05-258263Actual
3405118.002024-11-248256Actual
2611613.002024-04-238256Actual
3860044.002025-03-258236Actual
1210839.002023-02-228267Actual
1110841.992023-01-238228Actual
134770.002022-05-258214Budget
2000813.002023-10-258256Actual
518218.002022-08-258256Actual
466110.002022-08-258273Budget
3818276.692025-02-2282613Actual
1517848.052023-05-258268Actual
625830.002022-09-248246Budget
2239613.532023-12-2382311Actual
499030.002022-08-258216Budget
29734137.452024-07-248218Actual
235513.952024-01-2382612Actual
957440.002022-12-238236Actual
1827719.912023-08-2582111Actual
3266985.002024-10-248264Actual
650540.002022-09-248267Budget
683230.002022-10-258263Actual
3388677.002024-11-248265Actual
33109122.302024-10-248218Actual
1833211.402023-08-2582311Actual
411830.002022-07-258266Budget
499133.002022-08-258216Actual
203387.142023-10-2582211Actual
738020.002022-10-258246Budget
1759968.002023-08-258263Actual
3812432.832025-02-2282113Actual
1800824.002023-08-258266Actual
1580629.002023-06-258216Actual
1890011.002023-09-248226Actual
2508327.002024-03-248266Actual
3576664.592024-12-2382612Actual
920072.002022-12-238214Actual
962021.002022-12-238246Actual
1130820.002023-02-228263Budget
154838.002022-05-258265Actual
1473356.002023-05-258215Actual
1895415.002023-09-248246Actual
550746.542022-08-258228Actual
1514441.992023-05-258228Actual
289297.142024-06-2482212Actual
3833118.002025-03-258273Actual
116340.002022-05-258213Budget
284240.002022-06-258236Budget
2997033.742024-07-2482611Actual
850322.002022-11-258246Actual
2019195.022023-10-258218Actual
177130.002022-05-258246Budget
2370012.002024-02-228273Actual
3603220.002025-01-238273Actual
2834547.002024-06-248236Actual
508734.002022-08-258236Actual
164441.822023-06-2582212Actual
875050.002022-11-258267Budget
181712.002022-05-258256Actual
2340115.652024-01-2382411Actual
683330.002022-10-258263Budget
1196627.002023-02-228266Actual
3703245.112025-01-2382613Actual
373050.002022-07-258215Budget
701946.002022-10-258264Actual
2569784.002024-04-238213Actual
401029.002022-07-258246Actual
986440.002022-12-238267Actual
3172311.002024-09-238226Actual
3647783.002025-01-238267Actual
2013345.002023-10-258267Actual
2831710.002024-06-248226Actual
24638106.002024-03-248213Actual
3130145.112024-08-2482213Actual
183863.952023-08-2582511Actual
1084233.002023-01-238266Actual
2334712.462024-01-2382211Actual
756575.002022-10-258217Actual
1594622.002023-06-258266Actual
184783.952023-08-2582112Actual
405810.002022-07-258256Budget
1157650.002023-02-228215Budget
1078420.002023-01-238256Budget
401130.002022-07-258246Budget
1452285.002023-05-258213Actual
2683599.002024-05-248213Actual
484960.002022-08-258215Actual
1059234.002023-01-238216Actual
162443.952023-06-2582211Actual
1005120.002022-12-238268Budget
3142562.002024-09-238263Actual
1531814.592023-05-2582411Actual
16532102.002023-07-258213Actual
1968827.002023-10-258273Actual
2437611.402024-02-2282311Actual
762550.002022-10-258267Budget
1256266.002023-03-258214Actual
1019020.002023-01-238263Budget
770550.002022-10-258218Budget
518110.002022-08-258256Budget
2376347.002024-02-228264Actual
1860358.002023-09-248263Actual
419745.002022-07-258217Actual
452232.002022-08-258213Actual
22062.002022-04-248214Actual
538039.002022-08-258267Actual
1157558.002023-02-228215Actual
2166366.002023-12-238263Actual
2716513.002024-05-248226Actual
3594188.002025-01-238213Actual
140650.002022-05-258264Budget
253813.952024-03-2482211Actual
2671822.302024-04-2382113Actual
1697828.002023-07-258266Actual
3788634.802025-02-2282411Actual
2976261.692024-07-248228Actual
3334532.672024-10-2482611Actual
887638.962022-11-258228Actual
279310.002022-06-258226Budget
789240.002022-11-258213Budget
3109636.932024-08-2482611Actual
860832.002022-11-258266Actual
2687080.002024-05-248263Actual
1615867.752023-06-258268Actual
144072.892023-04-2482112Actual
1366344.002023-04-248264Actual
3313760.172024-10-248228Actual
38835135.932025-03-258218Actual
1488131.002023-05-258236Actual
3862622.002025-03-258246Actual
728418.002022-10-258226Actual
1765612.002023-08-258273Actual
3550543.312024-12-2382111Actual
140744.002022-05-258264Actual
31390115.002024-09-238213Actual
3092290.482024-08-248268Actual
3218731.612024-09-2382411Actual
3877773.002025-03-258267Actual
2184056.002023-12-238215Actual
3204773.812024-09-238268Actual
1037750.002023-01-238264Budget
3845272.002025-03-258215Actual
419860.002022-07-258217Budget
2967678.002024-07-248267Actual
1768450.002023-08-258214Actual
845640.002022-11-258236Actual

Generated 2025-05-24 09:01:53.746 UTC