[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611613.002024-04-288256Actual
1594622.002023-06-308266Actual
742811.002022-10-308256Actual
3550543.312024-12-2882111Actual
34140111.002024-11-298217Actual
36060137.002025-01-288214Actual
1612445.022023-06-308228Actual
332130.002022-06-308268Budget
691110.002022-10-308273Budget
1531814.592023-05-3082411Actual
83351.002022-04-298217Actual
293620.002022-06-308256Budget
3340329.482024-10-2982112Actual
15500117.002023-06-308213Actual
2917362.002024-07-298263Actual
2837125.002024-06-298246Actual
1078320.002023-01-288256Actual
556840.482022-08-308268Actual
144072.892023-04-2982112Actual
102238.962022-04-298228Actual
2958429.002024-07-298266Actual
181712.002022-05-308256Actual
142625.012023-04-2982211Actual
3750220.002025-02-278256Actual
162632.002022-05-308216Actual
3062535.002024-08-298236Actual
2467364.002024-03-298263Actual
2314173.002024-01-288267Actual
3221411.402024-09-2882511Actual
1942419.912023-09-2982611Actual
1401756.002023-04-298217Actual
1586133.002023-06-308236Actual
1331650.002023-03-308218Budget
1124840.002023-02-278213Budget
920072.002022-12-288214Actual
162730.002022-05-308216Budget
616315.002022-09-298226Actual
2990932.672024-07-2982311Actual
3656363.202025-01-288228Actual
321487.452022-06-308218Actual
564740.002022-09-298213Budget
2083950.002023-11-308215Actual
2997033.742024-07-2982611Actual
3373122.002024-11-298273Actual
1117043.512023-01-288268Actual
1529110.332023-05-3082311Actual
2745691.992024-05-298228Actual
1984338.002023-10-308265Actual
3218731.612024-09-2882411Actual
868751.002022-11-308217Actual
37089125.002025-02-278213Actual
513530.002022-08-308246Budget
2066163.002023-11-308263Actual
372948.002022-07-308215Actual
2440315.652024-02-2782411Actual
152643.952023-05-3082211Actual
1037750.002023-01-288264Budget
1992810.002023-10-308226Actual
1026910.002023-01-288273Actual
2162989.002023-12-288213Actual
2870053.952024-06-2982111Actual
253813.952024-03-2982211Actual
36149.002022-04-298215Actual
1998220.002023-10-308246Actual
3009049.702024-07-2982612Actual
3020745.112024-07-2982613Actual
35292102.002024-12-288217Actual
138458.002023-04-298226Actual
1073733.002023-01-288246Actual
266540.002022-06-308265Budget
1084330.002023-01-288266Budget
3041989.002024-08-298264Actual
1591316.002023-06-308256Actual
1795016.002023-08-308246Actual
854921.002022-11-308256Actual
37684129.872025-02-278218Actual
50238.002022-04-298216Actual
1019020.002023-01-288263Budget
178969.002023-08-308226Actual
3092290.482024-08-298268Actual
1922445.022023-09-298268Actual
2391432.002024-02-278216Actual
3213324.162024-09-2882211Actual
3290127.002024-10-298246Actual
625933.002022-09-298246Actual
28050.002022-04-298264Budget
1218670.782023-02-278218Actual
167510.002022-05-308226Budget
728520.002022-10-308226Budget
477050.002022-08-308264Budget
1621624.162023-06-3082111Actual
850322.002022-11-308246Actual
636530.002022-09-298266Budget
2148115.652023-11-3082611Actual
803110.002022-11-308273Budget
3106227.362024-08-2982411Actual
3848784.002025-03-308265Actual
3839467.002025-03-308264Actual
3210549.702024-09-2882111Actual
3059717.002024-08-298226Actual
2569784.002024-04-288213Actual
113876.002023-02-278273Actual
1181440.002023-02-278236Budget
2304927.002024-01-288266Actual
2929363.002024-07-298264Actual
214520.002022-05-308228Budget
3582424.062024-12-2882113Actual
636423.002022-09-298266Actual
2727828.002024-05-298266Actual
3774684.422025-02-278268Actual
458321.002022-08-308263Actual
2985452.892024-07-2982111Actual
2222284.422023-12-288218Actual
915310.002022-12-288273Budget
34909129.002024-12-288214Actual
1138610.002023-02-278273Budget
2216464.002023-12-288267Actual
1143574.002023-02-278214Actual
203657.142023-10-3082311Actual
2396933.002024-02-278236Actual
2543510.332024-03-2982411Actual
2949944.002024-07-298236Actual
1835911.402023-08-3082411Actual
3192789.002024-09-288267Actual
3216027.362024-09-2882311Actual
3438012.462024-11-2982211Actual
650540.002022-09-298267Budget
31893106.002024-09-288217Actual
168658.002023-07-308226Actual
2884328.422024-06-2982611Actual
438530.002022-07-308228Budget
2334712.462024-01-2882211Actual
770550.002022-10-308218Budget
2285138.002024-01-288265Actual
1336530.002023-03-308228Budget
245813.952024-02-2782612Actual
55013.002022-04-298226Actual
1810045.002023-08-308267Actual
80309.002022-11-308273Actual
2187436.002023-12-288265Actual
2502419.002024-03-298246Actual
3671026.292025-01-2882311Actual
2093123.002023-11-308216Actual
1815882.902023-08-308218Actual
466110.002022-08-308273Budget
901440.002022-12-288213Budget
1237436.002023-03-308213Actual
1031670.002023-01-288214Budget
284240.002022-06-308236Budget
3918416.722025-03-3082212Actual
3500295.002024-12-288215Actual
1806576.002023-08-308217Actual
2225043.512023-12-288228Actual
1668735.002023-07-308264Actual
1243622.002023-03-308263Actual
3788634.802025-02-2782411Actual
1574847.002023-06-308265Actual
2967678.002024-07-298267Actual
2207225.002023-12-288266Actual
3570539.062024-12-2882112Actual
589450.002022-09-298264Budget
1467533.002023-05-308264Actual
2540810.332024-03-2982311Actual
358870.002022-07-308214Actual
3739533.002025-02-278216Actual
3363998.002024-11-298213Actual
2116051.002023-11-308267Actual
2656715.652024-04-2882611Actual
247082.002022-06-308214Actual
2823273.002024-06-298265Actual
2426367.752024-02-278268Actual
3780440.122025-02-2782111Actual
733340.002022-10-308236Actual
2573261.002024-04-288263Actual
419860.002022-07-308217Budget
3282041.002024-10-298216Actual
252942.002022-06-308264Actual
26955106.002024-05-298214Actual
28580158.662024-06-298218Actual
3854530.002025-03-308216Actual
1276550.002023-03-308265Budget
1013135.002023-01-288213Actual
344619.272024-11-2982511Actual
220646.542022-05-308268Actual
3827460.002025-03-308263Actual
20626106.002023-11-308213Actual
2988212.462024-07-2982211Actual
1092250.002023-01-288217Budget
850220.002022-11-308246Budget
3331120.972024-10-2982411Actual
1387324.002023-04-298236Actual
1600373.002023-06-308217Actual
1461312.002023-05-308273Actual
1919055.632023-09-298228Actual
2299017.002024-01-288246Actual
122030.002022-05-308263Budget
2296429.002024-01-288236Actual
163255.012023-06-3082511Actual
828050.002022-11-308265Budget
2301619.002024-01-288256Actual
3154568.002024-09-288264Actual
1289310.002023-03-308226Budget
2103816.002023-11-308256Actual
621140.002022-09-298236Actual
748630.002022-10-308266Budget
2326145.022024-01-288268Actual
663338.962022-09-298228Actual
225475.012023-12-2882612Actual
3901020.972025-03-3082311Actual
373050.002022-07-308215Budget
3098043.312024-08-2982111Actual
1514441.992023-05-308228Actual
391510.002022-07-308226Budget
1405268.002023-04-298267Actual
3367459.002024-11-298263Actual
962120.002022-12-288246Budget
2979675.322024-07-298268Actual
1204653.002023-02-278217Actual
3724491.002025-02-278264Actual
3573316.722024-12-2882212Actual
3233948.632024-09-2882612Actual
1243720.002023-03-308263Budget
2831710.002024-06-298226Actual
1455668.002023-05-308263Actual
3691543.312025-01-2882612Actual
1323850.002023-03-308267Budget
1609698.052023-06-308218Actual
378859.002022-07-308265Actual
2198735.002023-12-288236Actual
1317550.002023-03-308217Actual
235193.952024-01-2882112Actual
2193222.002023-12-288216Actual
1157650.002023-02-278215Budget
64624.002022-04-298246Actual
491150.002022-08-308265Budget
24638106.002024-03-298213Actual
1715637.452023-07-308228Actual
162443.952023-06-3082211Actual
966812.002022-12-288256Actual
1389920.002023-04-298246Actual
205112.892023-10-3082112Actual
3388677.002024-11-298265Actual
1157558.002023-02-278215Actual
34789107.002024-12-288213Actual
2009874.002023-10-308217Actual
972530.002022-12-288266Budget
3503756.002024-12-288265Actual
994250.002022-12-288218Budget
1627111.402023-06-3082311Actual
813850.002022-11-308264Budget
3235.002022-04-298213Actual
158336.002023-06-308226Actual
154838.002022-05-308265Actual
3933660.902025-03-3082613Actual
2178229.002023-12-288264Actual
3712483.002025-02-278263Actual
901536.002022-12-288213Actual
279310.002022-06-308226Budget
2025263.202023-10-308268Actual
29258110.002024-07-298214Actual
477151.002022-08-308264Actual
1124945.002023-02-278213Actual
3898320.972025-03-3082211Actual
2414454.002024-02-278267Actual
1176520.002023-02-278226Actual
1707048.002023-07-308267Actual
2074669.002023-11-308214Actual
3245741.602024-09-2882613Actual
3544773.812024-12-288268Actual
3322953.952024-10-2982111Actual
274431.002022-06-308216Actual
69420.002022-04-298256Budget
255532.892024-03-2982112Actual
2763028.422024-05-2982411Actual
2166366.002023-12-288263Actual
438451.082022-07-308228Actual
756575.002022-10-308217Actual
255801.822024-03-2982212Actual
821750.002022-11-308215Budget
3930366.172025-03-3082213Actual
3845272.002025-03-308215Actual
939753.002022-12-288265Actual
3325720.972024-10-2982211Actual
2078142.002023-11-308264Actual
2807726.002024-06-298273Actual
1284530.002023-03-308216Budget
2411072.002024-02-278217Actual
242310.002022-06-308273Budget
1223428.352023-02-278228Actual
1818638.962023-08-308228Actual
2203912.002023-12-288256Actual
405810.002022-07-308256Budget
1270461.002023-03-308215Actual
3909843.312025-03-3082611Actual
1045550.002023-01-288215Budget
3175141.002024-09-288236Actual
1059234.002023-01-288216Actual
2579119.002024-04-288273Actual
3397111.002024-11-298226Actual
952420.002022-12-288226Budget
1603866.002023-06-308267Actual
2535325.232024-03-2982111Actual
3313760.172024-10-298228Actual
3115436.932024-08-2982112Actual
3172311.002024-09-288226Actual
795230.002022-11-308263Budget
1768450.002023-08-308214Actual
228540.002022-06-308213Budget
677245.002022-10-308213Actual
3266985.002024-10-298264Actual
630514.002022-09-298256Actual
2890136.932024-06-2982112Actual
3673724.162025-01-2882411Actual
3417563.002024-11-298267Actual
3287537.002024-10-298236Actual
22604100.002024-01-288213Actual
2272460.002024-01-288214Actual
2708056.002024-05-298265Actual
999030.002022-12-288228Budget
307460.002022-06-308217Budget
1005120.002022-12-288268Budget
277778.212024-05-2982212Actual
1163750.002023-02-278265Budget
2372864.002024-02-278214Actual
3002834.802024-07-2982112Actual
365145.002022-07-308264Actual
550746.542022-08-308228Actual
1106084.422023-01-288218Actual
140650.002022-05-308264Budget
1171730.002023-02-278216Budget
1797610.002023-08-308256Actual
195754.002022-05-308217Actual
1729.002022-04-298273Actual
35385134.422024-12-288218Actual
2098633.002023-11-308236Actual
195403.952023-09-2982612Actual
1059330.002023-01-288216Budget
2671822.302024-04-2882113Actual
630610.002022-09-298256Budget
2281750.002024-01-288215Actual
570920.002022-09-298263Budget
3857217.002025-03-308226Actual
2698968.002024-05-298264Actual
2402118.002024-02-278256Actual
220530.002022-05-308268Budget
3488127.002024-12-288273Actual
401130.002022-07-308246Budget
229366.002024-01-288226Actual
31390115.002024-09-288213Actual
845640.002022-11-308236Actual
33109122.302024-10-298218Actual
1019125.002023-01-288263Actual
658576.842022-09-298218Actual
3440730.552024-11-2982311Actual
570824.002022-09-298263Actual
715750.002022-10-308265Budget
2813969.002024-06-298264Actual
2872814.592024-06-2982211Actual
307371.002022-06-308217Actual
2505010.002024-03-298256Actual
2650613.532024-04-2882411Actual
3609481.002025-01-288264Actual
1971655.002023-10-308214Actual
611531.002022-09-298216Actual
1434915.652023-04-2982611Actual
926050.002022-12-288264Budget
1110841.992023-01-288228Actual
1928224.162023-09-2982111Actual
3100811.402024-08-2982211Actual
260860.002022-06-308215Budget
691010.002022-10-308273Actual
3399941.002024-11-298236Actual
1662428.002023-07-308273Actual
1298830.002023-03-308246Budget
677340.002022-10-308213Budget
1149648.002023-02-278264Actual
3405118.002024-11-298256Actual
378750.002022-07-308265Budget
2514087.002024-03-298217Actual
669330.002022-09-298268Budget
962021.002022-12-288246Actual
2677846.872024-04-2882613Actual
1860358.002023-09-298263Actual
1381831.002023-04-298216Actual

Generated 2025-05-29 06:49:26.960 UTC