[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 384  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-03-168226Actual
3192789.002024-10-158267Actual
458220.002022-09-168263Budget
893520.002022-12-178268Budget
2372864.002024-03-158214Actual
939753.002023-01-148265Actual
164441.822023-07-1782212Actual
2549519.912024-04-1582611Actual
29641109.002024-08-158217Actual
187925.002022-06-168266Actual
50238.002022-05-168216Actual
775230.002022-11-168228Budget
663338.962022-10-168228Actual
3284710.002024-11-158226Actual
669330.002022-10-168268Budget
3541363.202025-01-148228Actual
293517.002022-07-178256Actual
1739123.102023-08-1682611Actual
2579119.002024-05-158273Actual
28050.002022-05-168264Budget
770464.722022-11-168218Actual
129910.002022-06-168273Budget
3818276.692025-03-1682613Actual
172343.002022-06-168236Actual
215725.012023-12-1782612Actual
3712483.002025-03-168263Actual
907530.002023-01-148263Budget
34233134.422024-12-168218Actual
28580158.662024-07-168218Actual
1143470.002023-03-168214Budget
3221411.402024-10-1582511Actual
2269625.002024-02-148273Actual
3385272.002024-12-168215Actual
957340.002023-01-148236Budget
411939.002022-08-168266Actual
3080279.002024-09-158267Actual
621240.002022-10-168236Budget
2106827.002023-12-178266Actual
597359.002022-10-168215Actual
957440.002023-01-148236Actual
307460.002022-07-178217Budget
2708056.002024-06-158265Actual
1473356.002023-06-168215Actual
1600373.002023-07-178217Actual
3020745.112024-08-1582613Actual
1218670.782023-03-168218Actual
2687080.002024-06-158263Actual
300567.142024-08-1582212Actual
3780440.122025-03-1682111Actual
1529110.332023-06-1682311Actual
15116110.172023-06-168218Actual
709750.002022-11-168215Budget
1229630.002023-03-168268Budget
134662.002022-06-168214Actual
307371.002022-07-178217Actual
470970.002022-09-168214Budget
2148115.652023-12-1782611Actual
154740.002022-06-168265Budget
701850.002022-11-168264Budget
1372358.002023-05-168215Actual
2039214.592023-11-1682411Actual
203387.142023-11-1682211Actual
1467533.002023-06-168264Actual
29138113.002024-08-158213Actual
3210549.702024-10-1582111Actual
701946.002022-11-168264Actual
2087352.002023-12-178265Actual
920170.002023-01-148214Budget
27985114.002024-07-168213Actual
33109122.302024-11-158218Actual
2967678.002024-08-158267Actual
3915636.932025-04-1682112Actual
3429463.202024-12-168268Actual
28147.002022-05-168264Actual
524032.002022-09-168266Actual
332245.022022-07-178268Actual
1703568.002023-08-168217Actual
3921861.402025-04-1682612Actual
3588446.872025-01-1482613Actual
1881553.002023-10-168265Actual
245813.952024-03-1582612Actual
827940.002022-12-178265Actual
2187436.002024-01-148265Actual
1781148.002023-09-168265Actual
1866013.002023-10-168273Actual
813950.002022-12-178264Actual
1045550.002023-02-148215Budget
3515038.002025-01-148236Actual
2101222.002023-12-178246Actual
3659763.202025-02-148268Actual
37592101.002025-03-168217Actual
695863.002022-11-168214Actual
194821.822023-10-1682112Actual
252850.002022-07-178264Budget
1059330.002023-02-148216Budget
636530.002022-10-168266Budget
583570.002022-10-168214Budget
3057036.002024-09-158216Actual
249706.002024-04-158226Actual
3088860.172024-09-158228Actual
3115436.932024-09-1582112Actual
926050.002023-01-148264Budget
3282041.002024-11-158216Actual
1157650.002023-03-168215Budget
1336530.002023-04-168228Budget
3213324.162024-10-1582211Actual
3564732.672025-01-1482611Actual
3656363.202025-02-148228Actual
603647.002022-10-168265Actual
365050.002022-08-168264Budget
762654.002022-11-168267Actual
821852.002022-12-178215Actual
20626106.002023-12-178213Actual
185115.012023-09-1682612Actual
1294236.002023-04-168236Actual
1901227.002023-10-168266Actual
2600918.002024-05-158216Actual
3455331.612024-12-1682112Actual
484960.002022-09-168215Actual
1922445.022023-10-168268Actual
1697828.002023-08-168266Actual
850322.002022-12-178246Actual
2692727.002024-06-158273Actual
2505010.002024-04-158256Actual
1019125.002023-02-148263Actual
3035626.002024-09-158273Actual
2184056.002024-01-148215Actual
3029969.002024-09-158263Actual
1342630.002023-04-168268Budget
952514.002023-01-148226Actual
1026910.002023-02-148273Actual
193105.012023-10-1682211Actual
148568.002022-06-168215Actual
1149750.002023-03-168264Budget
1942419.912023-10-1682611Actual
2337413.532024-02-1482311Actual
868751.002022-12-178217Actual
3550543.312025-01-1482111Actual
28487127.002024-07-168217Actual
2021951.082023-11-168228Actual
1665270.002023-08-168214Actual
3148225.002024-10-158273Actual
650651.002022-10-168267Actual
663230.002022-10-168228Budget
108130.002022-05-168268Budget
2514087.002024-04-158217Actual
3482464.002025-01-148263Actual
621140.002022-10-168236Actual
1719052.602023-08-168268Actual
1827719.912023-09-1682111Actual
1963163.002023-11-168263Actual
3388677.002024-12-168265Actual
2988212.462024-08-1582211Actual
203657.142023-11-1682311Actual
380327.142025-03-1682212Actual
966812.002023-01-148256Actual
470868.002022-09-168214Actual
356146.082025-01-1482511Actual
3609481.002025-02-148264Actual
1984338.002023-11-168265Actual
1171635.002023-03-168216Actual
3358267.922024-11-1582613Actual
3647783.002025-02-148267Actual
1531814.592023-06-1682411Actual
3532784.002025-01-148267Actual
2904867.922024-07-1682213Actual
3009049.702024-08-1582612Actual
3251498.002024-11-158213Actual
3703245.112025-02-1482613Actual
1073733.002023-02-148246Actual
3130145.112024-09-1582213Actual
1323850.002023-04-168267Budget
1186130.002023-03-168246Budget
22170.002022-05-168214Budget
122030.002022-06-168263Budget
3287537.002024-11-158236Actual
934046.002023-01-148215Actual
3216027.362024-10-1582311Actual
3296037.002024-11-158266Actual
545899.572022-09-168218Actual
354110.002022-08-168273Budget
113876.002023-03-168273Actual
3224730.552024-10-1582611Actual
2066163.002023-12-178263Actual
1795016.002023-09-168246Actual
1895415.002023-10-168246Actual
1069040.002023-02-148236Actual
2609016.002024-05-158246Actual
25233105.632024-04-158218Actual
611531.002022-10-168216Actual
855010.002022-12-178256Budget
30264119.002024-09-158213Actual
2112556.002023-12-178217Actual
3305179.002024-11-158267Actual
3523529.002025-01-148266Actual
1797610.002023-09-168256Actual
321550.002022-07-178218Budget
3235.002022-05-168213Actual
34140111.002024-12-168217Actual
2426367.752024-03-158268Actual
2290925.002024-02-148216Actual
3553324.162025-01-1482211Actual
1317650.002023-04-168217Budget
748725.002022-11-168266Actual
279310.002022-07-178226Budget
244303.952024-03-1582511Actual
3806664.592025-03-1682612Actual
733340.002022-11-168236Actual
709843.002022-11-168215Actual
3133345.112024-09-1582613Actual
235513.952024-02-1482612Actual
513530.002022-09-168246Budget
1284431.002023-04-168216Actual
3585148.622025-01-1482213Actual
242210.002022-07-178273Actual
840620.002022-12-178226Budget
882966.232022-12-178218Actual
2823273.002024-07-168265Actual
2299017.002024-02-148246Actual
2745691.992024-06-158228Actual
3317173.812024-11-158268Actual
2526151.082024-04-158228Actual
1485310.002023-06-168226Actual
209675.322022-06-168218Actual
2517563.002024-04-158267Actual
658450.002022-10-168218Budget
789333.002022-12-178213Actual
214520.002022-06-168228Budget
1303520.002023-04-168256Budget
3503756.002025-01-148265Actual
980360.002023-01-148217Budget
1005248.052023-01-148268Actual
89340.002022-05-168267Budget
920072.002023-01-148214Actual
2116051.002023-12-178267Actual
1106084.422023-02-148218Actual
1580629.002023-07-178216Actual
532060.002022-09-168217Budget
1490718.002023-06-168246Actual
3509529.002025-01-148216Actual
2647914.592024-05-1582311Actual
3627211.002025-02-148226Actual
2884328.422024-07-1682611Actual
2314173.002024-02-148267Actual
2322743.512024-02-148228Actual
503810.002022-09-168226Budget
1186025.002023-03-168246Actual
2207225.002024-01-148266Actual
2763028.422024-06-1582411Actual
2535325.232024-04-1582111Actual
644460.002022-10-168217Budget
1815882.902023-09-168218Actual
372948.002022-08-168215Actual
756660.002022-11-168217Budget
874948.002022-12-178267Actual
1270461.002023-04-168215Actual
962120.002023-01-148246Budget
183055.012023-09-1682211Actual
2698968.002024-06-158264Actual
1434915.652023-05-1682611Actual
1562052.002023-07-178214Actual
3753534.002025-03-168266Actual
162730.002022-06-168216Budget
3426181.392024-12-168228Actual
3417563.002024-12-168267Actual
835840.002022-12-178216Budget
2792869.672024-06-1582613Actual
2749061.692024-06-158268Actual
570920.002022-10-168263Budget
1771839.002023-09-168264Actual
344619.272024-12-1682511Actual
485050.002022-09-168215Budget
1303622.002023-04-168256Actual
162632.002022-06-168216Actual
2733595.002024-06-158217Actual
378859.002022-08-168265Actual
1037750.002023-02-148264Budget
3745034.002025-03-168236Actual
2326145.022024-02-148268Actual
564740.002022-10-168213Budget
2902136.342024-07-1682113Actual
1084233.002023-02-148266Actual
225141.822024-01-1482112Actual
477151.002022-09-168264Actual
1223428.352023-03-168228Actual
1514441.992023-06-168228Actual
845640.002022-12-178236Actual
2976261.692024-08-158228Actual
220530.002022-06-168268Budget
1284530.002023-04-168216Budget
3059717.002024-09-158226Actual
2781061.402024-06-1582612Actual
2009874.002023-11-168217Actual
1176410.002023-03-168226Budget
3747629.002025-03-168246Actual
807870.002022-12-178214Budget
3697346.872025-02-1482113Actual
1928224.162023-10-1682111Actual
2467364.002024-04-158263Actual
3733770.002025-03-168265Actual
142625.012023-05-1682211Actual
167414.002022-06-168226Actual
425740.002022-08-168267Budget
2875526.292024-07-1682311Actual
1051442.002023-02-148265Actual
503914.002022-09-168226Actual
2834547.002024-07-168236Actual
828050.002022-12-178265Budget
491150.002022-09-168265Budget
2724514.002024-06-158256Actual
901536.002023-01-148213Actual
901440.002023-01-148213Budget
2908145.112024-07-1682613Actual
1715637.452023-08-168228Actual
2677846.872024-05-1582613Actual
860930.002022-12-178266Budget
3865221.002025-04-168256Actual
340140.002022-08-168213Budget
239415.002024-03-158226Actual
3458112.462024-12-1682212Actual
3494483.002025-01-148264Actual
630514.002022-10-168256Actual
265332.892024-05-1582511Actual
1417448.052023-05-168268Actual
1294140.002023-04-168236Budget
644375.002022-10-168217Actual
172768.212023-08-1682211Actual
3292714.002024-11-158256Actual
1360126.002023-05-168273Actual
433750.002022-08-168218Budget
30384112.002024-09-158214Actual
3340329.482024-11-1582112Actual
728418.002022-11-168226Actual
35385134.422025-01-148218Actual
860832.002022-12-178266Actual
795230.002022-12-178263Budget
2071814.002023-12-178273Actual
2944432.002024-08-158216Actual
1256370.002023-04-168214Budget
1674553.002023-08-168215Actual
2136610.332023-12-1782211Actual
1387324.002023-05-168236Actual
277778.212024-06-1582212Actual
3473239.852024-12-1682613Actual
215392.892023-12-1782112Actual
2382151.002024-03-158215Actual
2985452.892024-08-1582111Actual
390645.012025-04-1682511Actual
1662428.002023-08-168273Actual
2414454.002024-03-158267Actual
50330.002022-05-168216Budget
2025263.202023-11-168268Actual
2831710.002024-07-168226Actual
1691920.002023-08-168246Actual
2423049.572024-03-158228Actual
3334532.672024-11-1582611Actual
1392515.002023-05-168256Actual
2245625.232024-01-1482611Actual
1124840.002023-03-168213Budget
2128049.572023-12-178268Actual
1354271.002023-05-168263Actual
38239107.002025-04-168213Actual
3363998.002024-12-168213Actual
3868534.002025-04-168266Actual
1289310.002023-04-168226Budget
379135.012025-03-1682511Actual
1026810.002023-02-148273Budget
3322953.952024-11-1582111Actual
2203912.002024-01-148256Actual
340038.002022-08-168213Actual
2174856.002024-01-148214Actual
1998220.002023-11-168246Actual
2952525.002024-08-158246Actual
2399522.002024-03-158246Actual
1455668.002023-06-168263Actual

Generated 2025-06-15 06:01:50.524 UTC