[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
89441.002022-04-298267Actual
2990932.672024-07-2982311Actual
1309630.002023-03-308266Budget
83460.002022-04-298217Budget
531948.002022-08-308217Actual
850322.002022-11-308246Actual
386730.002022-07-308216Budget
2997033.742024-07-2982611Actual
214473.952023-11-3082511Actual
37684129.872025-02-278218Actual
3388677.002024-11-298265Actual
3133345.112024-08-2982613Actual
701850.002022-10-308264Budget
164753.952023-06-3082612Actual
1586133.002023-06-308236Actual
2281750.002024-01-288215Actual
3815141.602025-02-2782213Actual
2136610.332023-11-3082211Actual
2467364.002024-03-298263Actual
2405319.002024-02-278266Actual
3438012.462024-11-2982211Actual
1998220.002023-10-308246Actual
332245.022022-06-308268Actual
2781061.402024-05-2982612Actual
939850.002022-12-288265Budget
438530.002022-07-308228Budget
611430.002022-09-298216Budget
1303622.002023-03-308256Actual
2860864.722024-06-298228Actual
644375.002022-09-298217Actual
3121653.952024-08-2982612Actual
3358267.922024-10-2982613Actual
1860358.002023-09-298263Actual
2687080.002024-05-298263Actual
2852271.002024-06-298267Actual
550630.002022-08-308228Budget
313639.002022-06-308267Actual
1013040.002023-01-288213Budget
205381.822023-10-3082212Actual
2967678.002024-07-298267Actual
2870053.952024-06-2982111Actual
2719343.002024-05-298236Actual
2066163.002023-11-308263Actual
1797610.002023-08-308256Actual
2319982.902024-01-288218Actual
2184056.002023-12-288215Actual
256122.892024-03-2982612Actual
2432117.782024-02-2782111Actual
3458112.462024-11-2982212Actual
524032.002022-08-308266Actual
242210.002022-06-308273Actual
2819776.002024-06-298215Actual
3544773.812024-12-288268Actual
1414038.962023-04-298228Actual
425848.002022-07-308267Actual
1866013.002023-09-298273Actual
154102.892023-05-3082112Actual
470970.002022-08-308214Budget
187830.002022-05-308266Budget
2216464.002023-12-288267Actual
3103533.742024-08-2982311Actual
1553556.002023-06-308263Actual
3065120.002024-08-298246Actual
1005248.052022-12-288268Actual
152643.952023-05-3082211Actual
503914.002022-08-308226Actual
3260634.002024-10-298273Actual
220646.542022-05-308268Actual
1149648.002023-02-278264Actual
1565540.002023-06-308264Actual
372948.002022-07-308215Actual
3340329.482024-10-2982112Actual
1037638.002023-01-288264Actual
220530.002022-05-308268Budget
3461557.142024-11-2982612Actual
1496622.002023-05-308266Actual
3426181.392024-11-298228Actual
2949944.002024-07-298236Actual
2045314.592023-10-3082611Actual
1703568.002023-07-308217Actual
1482626.002023-05-308216Actual
2178229.002023-12-288264Actual
1895415.002023-09-298246Actual
616210.002022-09-298226Budget
589538.002022-09-298264Actual
373050.002022-07-308215Budget
3700052.132025-01-2882213Actual
1229537.452023-02-278268Actual
1186025.002023-02-278246Actual
178969.002023-08-308226Actual
1968827.002023-10-308273Actual
31390115.002024-09-288213Actual
144341.822023-04-2982212Actual
947740.002022-12-288216Actual
3603220.002025-01-288273Actual
625830.002022-09-298246Budget
845540.002022-11-308236Budget
3909843.312025-03-3082611Actual
69420.002022-04-298256Budget
3175141.002024-09-288236Actual
966710.002022-12-288256Budget
709843.002022-10-308215Actual
1694513.002023-07-308256Actual
3127425.812024-08-2982113Actual
234285.012024-01-2882511Actual
491247.002022-08-308265Actual
1064010.002023-01-288226Budget
31985137.452024-09-288218Actual
28487127.002024-06-298217Actual
1106150.002023-01-288218Budget
2083950.002023-11-308215Actual
986440.002022-12-288267Actual
307460.002022-06-308217Budget
2275934.002024-01-288264Actual
733440.002022-10-308236Budget
1289310.002023-03-308226Budget
742710.002022-10-308256Budget
1678053.002023-07-308265Actual
1387324.002023-04-298236Actual
122129.002022-05-308263Actual
3718126.002025-02-278273Actual
589450.002022-09-298264Budget
972530.002022-12-288266Budget
2391432.002024-02-278216Actual
2716513.002024-05-298226Actual
3733770.002025-02-278265Actual
33759108.002024-11-298214Actual
3331120.972024-10-2982411Actual
1229630.002023-02-278268Budget
177130.002022-05-308246Budget
2733595.002024-05-298217Actual
1181440.002023-02-278236Budget
1037750.002023-01-288264Budget
3523529.002024-12-288266Actual
29258110.002024-07-298214Actual
2636464.722024-04-288268Actual
340140.002022-07-308213Budget
564632.002022-09-298213Actual
795230.002022-11-308263Budget
22604100.002024-01-288213Actual
3088860.172024-08-298228Actual
254628.212024-03-2982511Actual
1078420.002023-01-288256Budget
203657.142023-10-3082311Actual
1149750.002023-02-278264Budget
1488131.002023-05-308236Actual
30264119.002024-08-298213Actual
650651.002022-09-298267Actual
3296037.002024-10-298266Actual
1138610.002023-02-278273Budget
265332.892024-04-2882511Actual
37089125.002025-02-278213Actual
2225043.512023-12-288228Actual
564740.002022-09-298213Budget
2013345.002023-10-308267Actual
354110.002022-07-308273Budget
3473239.852024-11-2982613Actual
1372358.002023-04-298215Actual
1342630.002023-03-308268Budget
2902136.342024-06-2982113Actual
803110.002022-11-308273Budget
1724820.972023-07-3082111Actual
37592101.002025-02-278217Actual
3818276.692025-02-2782613Actual
140650.002022-05-308264Budget
1218670.782023-02-278218Actual
36060137.002025-01-288214Actual
715750.002022-10-308265Budget
401029.002022-07-308246Actual
2591467.002024-04-288215Actual
3848784.002025-03-308265Actual
986350.002022-12-288267Budget
1417448.052023-04-298268Actual
3251498.002024-10-298213Actual
3750220.002025-02-278256Actual
1375833.002023-04-298265Actual
630514.002022-09-298256Actual
3100811.402024-08-2982211Actual
3921861.402025-03-3082612Actual
1336530.002023-03-308228Budget
3130145.112024-08-2982213Actual
1309729.002023-03-308266Actual
3898320.972025-03-3082211Actual
252942.002022-06-308264Actual
2944432.002024-07-298216Actual
2786822.302024-05-2982113Actual
603647.002022-09-298265Actual
2071814.002023-11-308273Actual
2021951.082023-10-308228Actual
1073733.002023-01-288246Actual
1665270.002023-07-308214Actual
2440315.652024-02-2782411Actual
2019195.022023-10-308218Actual
1729.002022-04-298273Actual
1323850.002023-03-308267Budget
3239739.852024-09-2882113Actual
3014820.552024-07-2982113Actual
503810.002022-08-308226Budget
25233105.632024-03-298218Actual
1878038.002023-09-298215Actual
167414.002022-05-308226Actual
2789567.922024-05-2982213Actual
1505865.002023-05-308267Actual
299537.002022-06-308266Actual
1615867.752023-06-308268Actual
2745691.992024-05-298228Actual
253813.952024-03-2982211Actual
22062.002022-04-298214Actual
1833211.402023-08-3082311Actual
358870.002022-07-308214Actual
733340.002022-10-308236Actual
807973.002022-11-308214Actual
288097.142024-06-2982511Actual
27428123.812024-05-298218Actual
3221411.402024-09-2882511Actual
1303520.002023-03-308256Budget
193919.272023-09-2982511Actual
860832.002022-11-308266Actual
3762687.002025-02-278267Actual
97478.362022-04-298218Actual
2692727.002024-05-298273Actual
183863.952023-08-3082511Actual
2299017.002024-01-288246Actual
158336.002023-06-308226Actual
1892830.002023-09-298236Actual
33017115.002024-10-298217Actual
630610.002022-09-298256Budget
1026910.002023-01-288273Actual
2148115.652023-11-3082611Actual
1210750.002023-02-278267Budget
255801.822024-03-2982212Actual
1157558.002023-02-278215Actual
3609481.002025-01-288264Actual
3739533.002025-02-278216Actual
893629.872022-11-308268Actual
1523623.102023-05-3082111Actual
452340.002022-08-308213Budget
3785933.742025-02-2782311Actual
1868863.002023-09-298214Actual
209588.002023-11-308226Actual
2346119.912024-01-2882611Actual
691010.002022-10-308273Actual
1485310.002023-05-308226Actual
3367459.002024-11-298263Actual
3673724.162025-01-2882411Actual
193377.142023-09-2982311Actual
31893106.002024-09-288217Actual
1562052.002023-06-308214Actual
2426367.752024-02-278268Actual
34789107.002024-12-288213Actual
2396933.002024-02-278236Actual
748725.002022-10-308266Actual
321550.002022-06-308218Budget
1143470.002023-02-278214Budget
3417563.002024-11-298267Actual
2437611.402024-02-2782311Actual
532060.002022-08-308217Budget
249706.002024-03-298226Actual
3204773.812024-09-288268Actual
164172.892023-06-3082112Actual
939753.002022-12-288265Actual
15116110.172023-05-308218Actual
701946.002022-10-308264Actual
2285138.002024-01-288265Actual
3118212.462024-08-2982212Actual
3886352.602025-03-308228Actual
2446425.232024-02-2782611Actual
1600373.002023-06-308217Actual
2207225.002023-12-288266Actual
1431611.402023-04-2982411Actual
30767102.002024-08-298217Actual
1473356.002023-05-308215Actual
1110930.002023-01-288228Budget
3857217.002025-03-308226Actual
756660.002022-10-308217Budget
728520.002022-10-308226Budget
1881553.002023-09-298265Actual
2364352.002024-02-278263Actual
636530.002022-09-298266Budget
915310.002022-12-288273Budget
266265.012024-04-2882112Actual
378859.002022-07-308265Actual
3553324.162024-12-2882211Actual
3443427.362024-11-2982411Actual
3020745.112024-07-2982613Actual
2976261.692024-07-298228Actual
391510.002022-07-308226Budget
452232.002022-08-308213Actual
1629814.592023-06-3082411Actual
1031670.002023-01-288214Budget
2875526.292024-06-2982311Actual
172768.212023-07-3082211Actual
3877773.002025-03-308267Actual
508734.002022-08-308236Actual
728418.002022-10-308226Actual
2475863.002024-03-298214Actual
2203912.002023-12-288256Actual
252850.002022-06-308264Budget
3918416.722025-03-3082212Actual
1821960.172023-08-308268Actual
234521.002022-06-308263Actual
1366344.002023-04-298264Actual
3276281.002024-10-298265Actual
611531.002022-09-298216Actual
1336441.992023-03-308228Actual
1493315.002023-05-308256Actual
274530.002022-06-308216Budget
3405118.002024-11-298256Actual
2124655.632023-11-308228Actual
55110.002022-04-298226Budget
1171730.002023-02-278216Budget
3092290.482024-08-298268Actual
215725.012023-11-3082612Actual
3665558.212025-01-2882111Actual
3573316.722024-12-2882212Actual
27928.002022-06-308226Actual
2650613.532024-04-2882411Actual
920072.002022-12-288214Actual
184783.952023-08-3082112Actual
3827460.002025-03-308263Actual
1906976.002023-09-298217Actual
2713829.002024-05-298216Actual
3177722.002024-09-288246Actual
3254959.002024-10-298263Actual
113876.002023-02-278273Actual
2322743.512024-01-288228Actual
83351.002022-04-298217Actual
2908145.112024-06-2982613Actual
2009874.002023-10-308217Actual
926156.002022-12-288264Actual
1901227.002023-09-298266Actual
513418.002022-08-308246Actual
3638529.002025-01-288266Actual
3009049.702024-07-2982612Actual
2549519.912024-03-2982611Actual
3901020.972025-03-3082311Actual
209675.322022-05-308218Actual
2517563.002024-03-298267Actual
60040.002022-04-298236Budget
860930.002022-11-308266Budget
868751.002022-11-308217Actual
2133818.842023-11-3082111Actual
3169636.002024-09-288216Actual
205695.012023-10-3082612Actual
34909129.002024-12-288214Actual
3771287.452025-02-278228Actual
868860.002022-11-308217Budget
75230.002022-04-298266Budget
644460.002022-09-298217Budget
38359129.002025-03-308214Actual
444445.022022-07-308268Actual
26955106.002024-05-298214Actual
163255.012023-06-3082511Actual
2420288.962024-02-278218Actual
2526151.082024-03-298228Actual
444330.002022-07-308268Budget
2769136.932024-05-2982611Actual
2360895.002024-02-278213Actual
2304927.002024-01-288266Actual
3284710.002024-10-298226Actual
850220.002022-11-308246Budget
3062535.002024-08-298236Actual
813950.002022-11-308264Actual
1963163.002023-10-308263Actual
1223530.002023-02-278228Budget
167510.002022-05-308226Budget
55013.002022-04-298226Actual
194821.822023-09-2982112Actual
2370012.002024-02-278273Actual
2212963.002023-12-288217Actual
1971655.002023-10-308214Actual
1289212.002023-03-308226Actual
3340.002022-04-298213Budget
411830.002022-07-308266Budget
1428915.652023-04-2982311Actual
3541363.202024-12-288228Actual
3192789.002024-09-288267Actual
3582424.062024-12-2882113Actual
2162989.002023-12-288213Actual
247170.002022-06-308214Budget
36149.002022-04-298215Actual
3355043.362024-10-2982213Actual

Generated 2025-05-29 12:21:05.305 UTC