[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 384  >   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-238273Actual
1562052.002023-06-238214Actual
2234124.162023-12-2182111Actual
1919055.632023-09-228228Actual
419860.002022-07-238217Budget
2839720.002024-06-228256Actual
2633166.232024-04-218228Actual
1591316.002023-06-238256Actual
709843.002022-10-238215Actual
2904867.922024-06-2282213Actual
2098633.002023-11-238236Actual
2106827.002023-11-238266Actual
26955106.002024-05-228214Actual
97550.002022-04-228218Budget
22170.002022-04-228214Budget
340140.002022-07-238213Budget
550746.542022-08-238228Actual
75331.002022-04-228266Actual
2184056.002023-12-218215Actual
677245.002022-10-238213Actual
293620.002022-06-238256Budget
3630041.002025-01-218236Actual
365050.002022-07-238264Budget
1084330.002023-01-218266Budget
2645213.532024-04-2182211Actual
2952525.002024-07-228246Actual
1971655.002023-10-238214Actual
3100811.402024-08-2282211Actual
438451.082022-07-238228Actual
220530.002022-05-238268Budget
396440.002022-07-238236Budget
2993630.552024-07-2282411Actual
411939.002022-07-238266Actual
733440.002022-10-238236Budget
1163854.002023-02-208265Actual
1531814.592023-05-2382411Actual
1362947.002023-04-228214Actual
2958429.002024-07-228266Actual
177130.002022-05-238246Budget
2535325.232024-03-2282111Actual
172440.002022-05-238236Budget
2021951.082023-10-238228Actual
154435.012023-05-2382612Actual
691110.002022-10-238273Budget
1806576.002023-08-238217Actual
3839467.002025-03-238264Actual
2299017.002024-01-218246Actual
386730.002022-07-238216Budget
3266985.002024-10-228264Actual
215725.012023-11-2382612Actual
1350798.002023-04-228213Actual
901536.002022-12-218213Actual
3668319.912025-01-2182211Actual
214443.512022-05-238228Actual
1959796.002023-10-238213Actual
907530.002022-12-218263Budget
1190813.002023-02-208256Actual
3057036.002024-08-228216Actual
37209135.002025-02-208214Actual
828050.002022-11-238265Budget
3703245.112025-01-2182613Actual
425848.002022-07-238267Actual
1984338.002023-10-238265Actual
433663.202022-07-238218Actual
1712890.482023-07-238218Actual
733340.002022-10-238236Actual
444445.022022-07-238268Actual
3467345.112024-11-2282113Actual
30384112.002024-08-228214Actual
15116110.172023-05-238218Actual
17564114.002023-08-238213Actual
3213324.162024-09-2182211Actual
3473239.852024-11-2282613Actual
2807726.002024-06-228273Actual
3509529.002024-12-218216Actual
2494322.002024-03-228216Actual
1276636.002023-03-238265Actual
1689330.002023-07-238236Actual
2609016.002024-04-218246Actual
1013135.002023-01-218213Actual
491247.002022-08-238265Actual
508840.002022-08-238236Budget
2781061.402024-05-2282612Actual
28147.002022-04-228264Actual
850322.002022-11-238246Actual
3340.002022-04-228213Budget
425740.002022-07-238267Budget
1586133.002023-06-238236Actual
3106227.362024-08-2282411Actual
253813.952024-03-2282211Actual
256122.892024-03-2282612Actual
499133.002022-08-238216Actual
658450.002022-09-228218Budget
1262450.002023-03-238264Budget
1149750.002023-02-208264Budget
1073630.002023-01-218246Budget
28580158.662024-06-228218Actual
1045651.002023-01-218215Actual
2687080.002024-05-228263Actual
2440315.652024-02-2082411Actual
55110.002022-04-228226Budget
1323750.002023-03-238267Actual
972530.002022-12-218266Budget
2864261.692024-06-228268Actual
3080279.002024-08-228267Actual
503914.002022-08-238226Actual
470970.002022-08-238214Budget
91527.002022-12-218273Actual
3461557.142024-11-2282612Actual
458220.002022-08-238263Budget
2540810.332024-03-2282311Actual
3771287.452025-02-208228Actual
144655.012023-04-2282612Actual
2760337.992024-05-2282311Actual
762550.002022-10-238267Budget
1309729.002023-03-238266Actual
2203912.002023-12-218256Actual
578710.002022-09-228273Budget
854921.002022-11-238256Actual
116241.002022-05-238213Actual
164753.952023-06-2382612Actual
3127425.812024-08-2282113Actual
3588446.872024-12-2182613Actual
1810045.002023-08-238267Actual
986350.002022-12-218267Budget
193105.012023-09-2282211Actual
887638.962022-11-238228Actual
1163750.002023-02-208265Budget
3204773.812024-09-218268Actual
2281750.002024-01-218215Actual
3609481.002025-01-218264Actual
1612445.022023-06-238228Actual
252850.002022-06-238264Budget
3172311.002024-09-218226Actual
952514.002022-12-218226Actual
1485310.002023-05-238226Actual
234285.012024-01-2182511Actual
868751.002022-11-238217Actual
1138610.002023-02-208273Budget
1223530.002023-02-208228Budget
2708056.002024-05-228265Actual
882850.002022-11-238218Budget
234521.002022-06-238263Actual
882966.232022-11-238218Actual
391510.002022-07-238226Budget
3718126.002025-02-208273Actual
266265.012024-04-2182112Actual
3494483.002024-12-218264Actual
2716513.002024-05-228226Actual
1204550.002023-02-208217Budget
2411072.002024-02-208217Actual
2990932.672024-07-2282311Actual
663338.962022-09-228228Actual
3426181.392024-11-228228Actual
3163876.002024-09-218265Actual
677340.002022-10-238213Budget
1609698.052023-06-238218Actual
524130.002022-08-238266Budget
3909843.312025-03-2382611Actual
1059330.002023-01-218216Budget
3806664.592025-02-2082612Actual
2162989.002023-12-218213Actual
2823273.002024-06-228265Actual
2148115.652023-11-2382611Actual
1423419.912023-04-2282111Actual
597450.002022-09-228215Budget
1928224.162023-09-2282111Actual
2174856.002023-12-218214Actual
288097.142024-06-2282511Actual
365145.002022-07-238264Actual
219598.002023-12-218226Actual
2432117.782024-02-2082111Actual
3671026.292025-01-2182311Actual
3812432.832025-02-2082113Actual
2242315.652023-12-2182411Actual
2187436.002023-12-218265Actual
2133818.842023-11-2382111Actual
1683832.002023-07-238216Actual
3603220.002025-01-218273Actual
1229630.002023-02-208268Budget
1674553.002023-07-238215Actual
3647783.002025-01-218267Actual
1298932.002023-03-238246Actual
3730286.002025-02-208215Actual
1389920.002023-04-228246Actual
1342555.632023-03-238268Actual
2875526.292024-06-2282311Actual
203387.142023-10-2382211Actual
36060137.002025-01-218214Actual
2093123.002023-11-238216Actual
650540.002022-09-228267Budget
3379469.002024-11-228264Actual
1381831.002023-04-228216Actual
3918416.722025-03-2382212Actual
2549519.912024-03-2282611Actual
378750.002022-07-238265Budget
3230535.872024-09-2182112Actual
3355043.362024-10-2282213Actual
3443427.362024-11-2282411Actual
589538.002022-09-228264Actual
2004122.002023-10-238266Actual
225475.012023-12-2182612Actual
1068940.002023-01-218236Budget
1467533.002023-05-238264Actual
2402118.002024-02-208256Actual
1092156.002023-01-218217Actual
3845272.002025-03-238215Actual
3317173.812024-10-228268Actual
1031762.002023-01-218214Actual
1251414.002023-03-238273Actual
723740.002022-10-238216Budget
356146.082024-12-2182511Actual
738020.002022-10-238246Budget
485050.002022-08-238215Budget
3088860.172024-08-228228Actual
2285138.002024-01-218265Actual
167414.002022-05-238226Actual
1795016.002023-08-238246Actual
1284530.002023-03-238216Budget
148660.002022-05-238215Budget
3334532.672024-10-2282611Actual
3221411.402024-09-2182511Actual
64624.002022-04-228246Actual
3597567.002025-01-218263Actual
195403.952023-09-2282612Actual
583570.002022-09-228214Budget
1968827.002023-10-238273Actual
289297.142024-06-2282212Actual
177028.002022-05-238246Actual
2947111.002024-07-228226Actual
28050.002022-04-228264Budget
947640.002022-12-218216Budget
3251498.002024-10-228213Actual
154102.892023-05-2382112Actual
1473356.002023-05-238215Actual
499030.002022-08-238216Budget
3632626.002025-01-218246Actual
28487127.002024-06-228217Actual
3615289.002025-01-218215Actual
3854530.002025-03-238216Actual
235193.952024-01-2182112Actual
69316.002022-04-228256Actual
775230.002022-10-238228Budget
234430.002022-06-238263Budget
9329.002022-04-228263Actual
2526151.082024-03-228228Actual
3470048.622024-11-2282213Actual
2763028.422024-05-2282411Actual
2225043.512023-12-218228Actual
3833118.002025-03-238273Actual
113876.002023-02-208273Actual
260860.002022-06-238215Budget
193919.272023-09-2282511Actual
172768.212023-07-2382211Actual
1237436.002023-03-238213Actual
3020745.112024-07-2282613Actual
380327.142025-02-2082212Actual
326320.002022-06-238228Budget
1204653.002023-02-208217Actual
378859.002022-07-238265Actual
3260634.002024-10-228273Actual
3254959.002024-10-228263Actual
3903736.932025-03-2382411Actual
144341.822023-04-2282212Actual
2789567.922024-05-2282213Actual
37089125.002025-02-208213Actual
2884328.422024-06-2282611Actual
2364352.002024-02-208263Actual
2985452.892024-07-2282111Actual
2837125.002024-06-228246Actual
1627111.402023-06-2382311Actual
83351.002022-04-228217Actual
999157.142022-12-218228Actual
1733016.722023-07-2382411Actual
2275934.002024-01-218264Actual
762654.002022-10-238267Actual
2399522.002024-02-208246Actual
2737076.002024-05-228267Actual
538039.002022-08-238267Actual
3029969.002024-08-228263Actual
3865221.002025-03-238256Actual
1668735.002023-07-238264Actual
1729.002022-04-228273Actual
1821960.172023-08-238268Actual
781331.382022-10-238268Actual
603647.002022-09-228265Actual
1887321.002023-09-228216Actual
2749061.692024-05-228268Actual
1998220.002023-10-238246Actual
2290925.002024-01-218216Actual
2083950.002023-11-238215Actual
279310.002022-06-238226Budget
807870.002022-11-238214Budget
1890011.002023-09-228226Actual
2698968.002024-05-228264Actual
1019125.002023-01-218263Actual
835944.002022-11-238216Actual
2591467.002024-04-218215Actual
556730.002022-08-238268Budget
254628.212024-03-2282511Actual
9230.002022-04-228263Budget
3898320.972025-03-2382211Actual
334317.142024-10-2282212Actual
2314173.002024-01-218267Actual
3062535.002024-08-228236Actual
3541363.202024-12-218228Actual
1603866.002023-06-238267Actual
966710.002022-12-218256Budget
1289212.002023-03-238226Actual
332245.022022-06-238268Actual
3313760.172024-10-228228Actual
524032.002022-08-238266Actual
97478.362022-04-228218Actual
835840.002022-11-238216Budget
616315.002022-09-228226Actual
3245741.602024-09-2182613Actual
1196627.002023-02-208266Actual
64730.002022-04-228246Budget
30767102.002024-08-228217Actual
3121653.952024-08-2282612Actual
1005120.002022-12-218268Budget
564632.002022-09-228213Actual
2236910.332023-12-2182211Actual
228540.002022-06-238213Budget
307371.002022-06-238217Actual
2860864.722024-06-228228Actual
1323850.002023-03-238267Budget
102320.002022-04-228228Budget
3930366.172025-03-2382213Actual
1514441.992023-05-238228Actual
860930.002022-11-238266Budget
658576.842022-09-228218Actual
1026910.002023-01-218273Actual
1715637.452023-07-238228Actual
3169636.002024-09-218216Actual
215392.892023-11-2382112Actual
850220.002022-11-238246Budget
1331782.902023-03-238218Actual
266657.002022-06-238265Actual
31893106.002024-09-218217Actual
3130145.112024-08-2282213Actual
3482464.002024-12-218263Actual
372948.002022-07-238215Actual
3216027.362024-09-2182311Actual
1488131.002023-05-238236Actual
920170.002022-12-218214Budget
1051442.002023-01-218265Actual
669330.002022-09-228268Budget
2382151.002024-02-208215Actual
1181339.002023-02-208236Actual
204199.272023-10-2382511Actual
1045550.002023-01-218215Budget
2569784.002024-04-218213Actual
168658.002023-07-238226Actual
34909129.002024-12-218214Actual
3685427.362025-01-2182112Actual
69420.002022-04-228256Budget
1835911.402023-08-2382411Actual
3733770.002025-02-208265Actual
1980847.002023-10-238215Actual
1181440.002023-02-208236Budget
1229537.452023-02-208268Actual
611430.002022-09-228216Budget
31390115.002024-09-218213Actual
2727828.002024-05-228266Actual
3067717.002024-08-228256Actual
2239613.532023-12-2182311Actual
1898012.002023-09-228256Actual
3047776.002024-08-228215Actual
1975033.002023-10-238264Actual
2142015.652023-11-2382411Actual
3363998.002024-11-228213Actual
518218.002022-08-238256Actual
3322953.952024-10-2282111Actual
3346548.632024-10-2282612Actual
1360126.002023-04-228273Actual
2834547.002024-06-228236Actual
1336530.002023-03-238228Budget
3750220.002025-02-208256Actual

Generated 2025-05-22 20:49:17.199 UTC