[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 480  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1098251.002023-01-288267Actual
3163876.002024-09-288265Actual
3251498.002024-10-298213Actual
1163750.002023-02-278265Budget
1323750.002023-03-308267Actual
733340.002022-10-308236Actual
3266985.002024-10-298264Actual
22604100.002024-01-288213Actual
411939.002022-07-308266Actual
538039.002022-08-308267Actual
2633166.232024-04-288228Actual
2792869.672024-05-2982613Actual
89340.002022-04-298267Budget
2884328.422024-06-2982611Actual
3133345.112024-08-2982613Actual
30767102.002024-08-298217Actual
55110.002022-04-298226Budget
1591316.002023-06-308256Actual
2039214.592023-10-3082411Actual
770464.722022-10-308218Actual
3624543.002025-01-288216Actual
3733770.002025-02-278265Actual
42240.002022-04-298265Actual
966812.002022-12-288256Actual
1116930.002023-01-288268Budget
50238.002022-04-298216Actual
3204773.812024-09-288268Actual
2781061.402024-05-2982612Actual
545950.002022-08-308218Budget
1615867.752023-06-308268Actual
1683832.002023-07-308216Actual
3597567.002025-01-288263Actual
1229537.452023-02-278268Actual
2952525.002024-07-298246Actual
2650613.532024-04-2882411Actual
1423419.912023-04-2982111Actual
1026810.002023-01-288273Budget
458321.002022-08-308263Actual
999157.142022-12-288228Actual
215392.892023-11-3082112Actual
625830.002022-09-298246Budget
2508327.002024-03-298266Actual
545899.572022-08-308218Actual
3676412.462025-01-2882511Actual
3500295.002024-12-288215Actual
35385134.422024-12-288218Actual
1143574.002023-02-278214Actual
3541363.202024-12-288228Actual
433750.002022-07-308218Budget
1866013.002023-09-298273Actual
2019195.022023-10-308218Actual
933950.002022-12-288215Budget
1490718.002023-05-308246Actual
1092156.002023-01-288217Actual
2923027.002024-07-298273Actual
2009874.002023-10-308217Actual
265332.892024-04-2882511Actual
616315.002022-09-298226Actual
2004122.002023-10-308266Actual
621140.002022-09-298236Actual
1031670.002023-01-288214Budget
378329.272025-02-2782211Actual
3154568.002024-09-288264Actual
379135.012025-02-2782511Actual
334317.142024-10-2982212Actual
2420288.962024-02-278218Actual
59937.002022-04-298236Actual
307371.002022-06-308217Actual
1697828.002023-07-308266Actual
22062.002022-04-298214Actual
3014820.552024-07-2982113Actual
3221411.402024-09-2882511Actual
762654.002022-10-308267Actual
154838.002022-05-308265Actual
1797610.002023-08-308256Actual
2683599.002024-05-298213Actual
1069040.002023-01-288236Actual
138458.002023-04-298226Actual
1936411.402023-09-2982411Actual
1196730.002023-02-278266Budget
129910.002022-05-308273Budget
658450.002022-09-298218Budget
2760337.992024-05-2982311Actual
299430.002022-06-308266Budget
254628.212024-03-2982511Actual
1635913.532023-06-3082611Actual
162443.952023-06-3082211Actual
3071025.002024-08-298266Actual
3177722.002024-09-288246Actual
274431.002022-06-308216Actual
17564114.002023-08-308213Actual
253813.952024-03-2982211Actual
1013135.002023-01-288213Actual
3848784.002025-03-308265Actual
1777638.002023-08-308215Actual
9230.002022-04-298263Budget
3739533.002025-02-278216Actual
1496622.002023-05-308266Actual
64624.002022-04-298246Actual
69420.002022-04-298256Budget
2066163.002023-11-308263Actual
108130.002022-04-298268Budget
354011.002022-07-308273Actual
1013040.002023-01-288213Budget
709750.002022-10-308215Budget
1890011.002023-09-298226Actual
252942.002022-06-308264Actual
1467533.002023-05-308264Actual
1765612.002023-08-308273Actual
167414.002022-05-308226Actual
1149648.002023-02-278264Actual
332130.002022-06-308268Budget
3106227.362024-08-2982411Actual
3865221.002025-03-308256Actual
503810.002022-08-308226Budget
3373122.002024-11-298273Actual
1656760.002023-07-308263Actual
508734.002022-08-308236Actual
80309.002022-11-308273Actual
142625.012023-04-2982211Actual
89441.002022-04-298267Actual
2819776.002024-06-298215Actual
3340329.482024-10-2982112Actual
201843.002022-05-308267Actual
999030.002022-12-288228Budget
3877773.002025-03-308267Actual
835944.002022-11-308216Actual
2485041.002024-03-298215Actual
1031762.002023-01-288214Actual
2116051.002023-11-308267Actual
1243720.002023-03-308263Budget
1243622.002023-03-308263Actual
3130145.112024-08-2982213Actual
3718126.002025-02-278273Actual
30860170.782024-08-298218Actual
1724820.972023-07-3082111Actual
1223530.002023-02-278228Budget
2579119.002024-04-288273Actual
723638.002022-10-308216Actual
34789107.002024-12-288213Actual
3239739.852024-09-2882113Actual
2372864.002024-02-278214Actual
2929363.002024-07-298264Actual
920170.002022-12-288214Budget
255801.822024-03-2982212Actual
37089125.002025-02-278213Actual
2310664.002024-01-288217Actual
1768450.002023-08-308214Actual
2985452.892024-07-2982111Actual
2687080.002024-05-298263Actual
589538.002022-09-298264Actual
247170.002022-06-308214Budget
37209135.002025-02-278214Actual
1868863.002023-09-298214Actual
1262552.002023-03-308264Actual
3703245.112025-01-2882613Actual
1995632.002023-10-308236Actual
1064010.002023-01-288226Budget
2290925.002024-01-288216Actual
458220.002022-08-308263Budget
16532102.002023-07-308213Actual
433663.202022-07-308218Actual
425848.002022-07-308267Actual
2000813.002023-10-308256Actual
644460.002022-09-298217Budget
2620892.002024-04-288217Actual
939850.002022-12-288265Budget
1372358.002023-04-298215Actual
195860.002022-05-308217Budget
874948.002022-11-308267Actual
1482626.002023-05-308216Actual
3059717.002024-08-298226Actual
235193.952024-01-2882112Actual
158336.002023-06-308226Actual
2025263.202023-10-308268Actual
723740.002022-10-308216Budget
3458112.462024-11-2982212Actual
1414038.962023-04-298228Actual
1559217.002023-06-308273Actual
209675.322022-05-308218Actual
2609016.002024-04-288246Actual
683330.002022-10-308263Budget
2499834.002024-03-298236Actual
821852.002022-11-308215Actual
828050.002022-11-308265Budget
980464.002022-12-288217Actual
2737076.002024-05-298267Actual
245813.952024-02-2782612Actual
2860864.722024-06-298228Actual
164172.892023-06-3082112Actual
378750.002022-07-308265Budget
669443.512022-09-298268Actual
499133.002022-08-308216Actual
907530.002022-12-288263Budget
1294236.002023-03-308236Actual
1461312.002023-05-308273Actual
1586133.002023-06-308236Actual
187925.002022-05-308266Actual
2093123.002023-11-308216Actual
807973.002022-11-308214Actual
3118212.462024-08-2982212Actual
1342630.002023-03-308268Budget
1366344.002023-04-298264Actual
2239613.532023-12-2882311Actual
845540.002022-11-308236Budget
2645213.532024-04-2882211Actual
947740.002022-12-288216Actual
3627211.002025-01-288226Actual
1117043.512023-01-288268Actual
28050.002022-04-298264Budget
391418.002022-07-308226Actual
1810045.002023-08-308267Actual
1276550.002023-03-308265Budget
1842014.592023-08-3082611Actual
83351.002022-04-298217Actual
289297.142024-06-2982212Actual
518218.002022-08-308256Actual
3092290.482024-08-298268Actual
1078420.002023-01-288256Budget
1452285.002023-05-308213Actual
234430.002022-06-308263Budget
1505865.002023-05-308267Actual
1045550.002023-01-288215Budget
209750.002022-05-308218Budget
1218750.002023-02-278218Budget
3933660.902025-03-3082613Actual
2988212.462024-07-2982211Actual
3494483.002024-12-288264Actual
29138113.002024-07-298213Actual
1289310.002023-03-308226Budget
396440.002022-07-308236Budget
663338.962022-09-298228Actual
326320.002022-06-308228Budget
1210750.002023-02-278267Budget
1730311.402023-07-3082311Actual
868860.002022-11-308217Budget
3927636.342025-03-3082113Actual
781420.002022-10-308268Budget
2473012.002024-03-298273Actual
3909843.312025-03-3082611Actual
775230.002022-10-308228Budget
893520.002022-11-308268Budget
3017552.132024-07-2982213Actual
3160380.002024-09-288215Actual
2585453.002024-04-288264Actual
1689330.002023-07-308236Actual
3588446.872024-12-2882613Actual
756660.002022-10-308217Budget
307460.002022-06-308217Budget
277778.212024-05-2982212Actual
3216027.362024-09-2882311Actual
33109122.302024-10-298218Actual
2573261.002024-04-288263Actual
3558725.232024-12-2882411Actual
228540.002022-06-308213Budget
3402527.002024-11-298246Actual
195403.952023-09-2982612Actual
2184056.002023-12-288215Actual
2594958.002024-04-288265Actual
411830.002022-07-308266Budget
30264119.002024-08-298213Actual
1759968.002023-08-308263Actual
2346119.912024-01-2882611Actual
3367459.002024-11-298263Actual
611531.002022-09-298216Actual
2440315.652024-02-2782411Actual
513418.002022-08-308246Actual
1143470.002023-02-278214Budget
3284710.002024-10-298226Actual
630610.002022-09-298256Budget
205112.892023-10-3082112Actual
172440.002022-05-308236Budget
2402118.002024-02-278256Actual
603550.002022-09-298265Budget
3635220.002025-01-288256Actual
2765713.532024-05-2982511Actual
1163854.002023-02-278265Actual
2212963.002023-12-288217Actual
1336530.002023-03-308228Budget
3697346.872025-01-2882113Actual
219598.002023-12-288226Actual
513530.002022-08-308246Budget
75230.002022-04-298266Budget
1323850.002023-03-308267Budget
915310.002022-12-288273Budget
2326145.022024-01-288268Actual
245222.892024-02-2782112Actual
2864261.692024-06-298268Actual
3860044.002025-03-308236Actual
1502384.002023-05-308217Actual
28147.002022-04-298264Actual
789240.002022-11-308213Budget
738020.002022-10-308246Budget
3550543.312024-12-2882111Actual
1571341.002023-06-308215Actual
1968827.002023-10-308273Actual
154740.002022-05-308265Budget
1354271.002023-04-298263Actual
266540.002022-06-308265Budget
691110.002022-10-308273Budget
3417563.002024-11-298267Actual
3363998.002024-11-298213Actual
3473239.852024-11-2982613Actual
807870.002022-11-308214Budget
1284431.002023-03-308216Actual
2370012.002024-02-278273Actual
1176520.002023-02-278226Actual
1781148.002023-08-308265Actual
3172311.002024-09-288226Actual
1942419.912023-09-2982611Actual
2606429.002024-04-288236Actual
532060.002022-08-308217Budget
195091.822023-09-2982212Actual
31893106.002024-09-288217Actual
321550.002022-06-308218Budget
2786822.302024-05-2982113Actual
1176410.002023-02-278226Budget
1124840.002023-02-278213Budget
229366.002024-01-288226Actual
3785933.742025-02-2782311Actual
2569784.002024-04-288213Actual
1256370.002023-03-308214Budget
3794634.802025-02-2782611Actual
1256266.002023-03-308214Actual
901536.002022-12-288213Actual
3647783.002025-01-288267Actual
2754851.822024-05-2982111Actual
491247.002022-08-308265Actual
947640.002022-12-288216Budget
3753534.002025-02-278266Actual
3009049.702024-07-2982612Actual
695863.002022-10-308214Actual
2281750.002024-01-288215Actual
2385647.002024-02-278265Actual
3556026.292024-12-2882311Actual
466012.002022-08-308273Actual
3313760.172024-10-298228Actual
2549519.912024-03-2982611Actual
356146.082024-12-2882511Actual
252850.002022-06-308264Budget
962120.002022-12-288246Budget
2242315.652023-12-2882411Actual
669330.002022-09-298268Budget
3325720.972024-10-2982211Actual
583570.002022-09-298214Budget
1417448.052023-04-298268Actual
2319982.902024-01-288218Actual
1186130.002023-02-278246Budget
148568.002022-05-308215Actual
244303.952024-02-2782511Actual
401130.002022-07-308246Budget
154435.012023-05-3082612Actual
1600373.002023-06-308217Actual
466110.002022-08-308273Budget
1990127.002023-10-308216Actual
1389920.002023-04-298246Actual
882966.232022-11-308218Actual
1037750.002023-01-288264Budget
38742114.002025-03-308217Actual
185115.012023-08-3082612Actual
1342555.632023-03-308268Actual
2671822.302024-04-2882113Actual
1992810.002023-10-308226Actual
3358267.922024-10-2982613Actual
709843.002022-10-308215Actual
1110930.002023-01-288228Budget
508840.002022-08-308236Budget
2505010.002024-03-298256Actual
1860358.002023-09-298263Actual
83460.002022-04-298217Budget
2526151.082024-03-298228Actual
1149750.002023-02-278264Budget
163255.012023-06-3082511Actual
1674553.002023-07-308215Actual
3512213.002024-12-288226Actual
1629814.592023-06-3082411Actual
2128049.572023-11-308268Actual
2713829.002024-05-298216Actual
597450.002022-09-298215Budget
293620.002022-06-308256Budget
2203912.002023-12-288256Actual
34233134.422024-11-298218Actual
144341.822023-04-2982212Actual

Generated 2025-05-29 08:36:36.383 UTC