[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 1000   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3889767.752025-03-188268Actual
1149648.002023-02-158264Actual
1571341.002023-06-188215Actual
2296429.002024-01-168236Actual
658576.842022-09-178218Actual
1171730.002023-02-158216Budget
1517848.052023-05-188268Actual
2203912.002023-12-168256Actual
2727828.002024-05-178266Actual
215392.892023-11-1882112Actual
252942.002022-06-188264Actual
3461557.142024-11-1782612Actual
1995632.002023-10-188236Actual
2852271.002024-06-178267Actual
1190720.002023-02-158256Budget
29641109.002024-07-178217Actual
2769136.932024-05-1782611Actual
3172311.002024-09-168226Actual
691110.002022-10-188273Budget
438451.082022-07-188228Actual
756660.002022-10-188217Budget
1298932.002023-03-188246Actual
3618759.002025-01-168265Actual
2614919.002024-04-168266Actual
214443.512022-05-188228Actual
3523529.002024-12-168266Actual
209588.002023-11-188226Actual
589450.002022-09-178264Budget
728418.002022-10-188226Actual
2370012.002024-02-158273Actual
313639.002022-06-188267Actual
242210.002022-06-188273Actual
850220.002022-11-188246Budget
926156.002022-12-168264Actual
1523623.102023-05-1882111Actual
142625.012023-04-1782211Actual
3609481.002025-01-168264Actual
1117043.512023-01-168268Actual
31893106.002024-09-168217Actual
1942419.912023-09-1782611Actual
1124945.002023-02-158213Actual
116241.002022-05-188213Actual
75331.002022-04-178266Actual
1771839.002023-08-188264Actual
1317650.002023-03-188217Budget
2234124.162023-12-1682111Actual
3426181.392024-11-178228Actual
748725.002022-10-188266Actual
1975033.002023-10-188264Actual
2955116.002024-07-178256Actual
1303622.002023-03-188256Actual
550630.002022-08-188228Budget
386730.002022-07-188216Budget
3041989.002024-08-178264Actual
1476835.002023-05-188265Actual
1045651.002023-01-168215Actual
3647783.002025-01-168267Actual
29734137.452024-07-178218Actual
1143470.002023-02-158214Budget
1045550.002023-01-168215Budget
1712890.482023-07-188218Actual
738127.002022-10-188246Actual
205112.892023-10-1882112Actual
134770.002022-05-188214Budget
840620.002022-11-188226Budget
2098633.002023-11-188236Actual
2997033.742024-07-1782611Actual
2687080.002024-05-178263Actual
1922445.022023-09-178268Actual
2834547.002024-06-178236Actual
1256266.002023-03-188214Actual
2178229.002023-12-168264Actual
1284530.002023-03-188216Budget
379135.012025-02-1582511Actual
1612445.022023-06-188228Actual
1461312.002023-05-188273Actual
1629814.592023-06-1882411Actual
663338.962022-09-178228Actual
205695.012023-10-1882612Actual
1600373.002023-06-188217Actual
116340.002022-05-188213Budget
611531.002022-09-178216Actual
470868.002022-08-188214Actual
1488131.002023-05-188236Actual
2633166.232024-04-168228Actual
1821960.172023-08-188268Actual
37592101.002025-02-158217Actual
239415.002024-02-158226Actual
466110.002022-08-188273Budget
234430.002022-06-188263Budget
860930.002022-11-188266Budget
564632.002022-09-178213Actual
2600918.002024-04-168216Actual
340038.002022-07-188213Actual
589538.002022-09-178264Actual
499030.002022-08-188216Budget
524130.002022-08-188266Budget
28580158.662024-06-178218Actual
1176520.002023-02-158226Actual
195403.952023-09-1782612Actual
2174856.002023-12-168214Actual
3088860.172024-08-178228Actual
38359129.002025-03-188214Actual
2585453.002024-04-168264Actual
781420.002022-10-188268Budget
583479.002022-09-178214Actual
2704780.002024-05-178215Actual
920170.002022-12-168214Budget
1270461.002023-03-188215Actual
1656760.002023-07-188263Actual
1336441.992023-03-188228Actual
972530.002022-12-168266Budget
3358267.922024-10-1782613Actual
947640.002022-12-168216Budget
1210750.002023-02-158267Budget
334317.142024-10-1782212Actual
2071814.002023-11-188273Actual
840716.002022-11-188226Actual
1084330.002023-01-168266Budget
2967678.002024-07-178267Actual
2301619.002024-01-168256Actual
2535325.232024-03-1782111Actual
33017115.002024-10-178217Actual
18568120.002023-09-178213Actual
1317550.002023-03-188217Actual
835944.002022-11-188216Actual
3367459.002024-11-178263Actual
17310.002022-04-178273Budget
850322.002022-11-188246Actual
284240.002022-06-188236Budget
3340329.482024-10-1782112Actual
1591316.002023-06-188256Actual
986440.002022-12-168267Actual
2988212.462024-07-1782211Actual
365145.002022-07-188264Actual
1366344.002023-04-178264Actual
2829039.002024-06-178216Actual
1580629.002023-06-188216Actual
358870.002022-07-188214Actual
1051350.002023-01-168265Budget
3142562.002024-09-168263Actual
2013345.002023-10-188267Actual
154102.892023-05-1882112Actual
1276550.002023-03-188265Budget
438530.002022-07-188228Budget
715845.002022-10-188265Actual
915310.002022-12-168273Budget
2837125.002024-06-178246Actual
444330.002022-07-188268Budget
1005120.002022-12-168268Budget
828050.002022-11-188265Budget
2187436.002023-12-168265Actual
1562052.002023-06-188214Actual
3322953.952024-10-1782111Actual
821750.002022-11-188215Budget
2872814.592024-06-1782211Actual
3224730.552024-09-1682611Actual
1106084.422023-01-168218Actual
154435.012023-05-1882612Actual
2579119.002024-04-168273Actual
3517622.002024-12-168246Actual
1381831.002023-04-178216Actual
1078420.002023-01-168256Budget
683330.002022-10-188263Budget
2774939.062024-05-1782112Actual
518110.002022-08-188256Budget
3553324.162024-12-1682211Actual
3509529.002024-12-168216Actual
3909843.312025-03-1882611Actual
2505010.002024-03-178256Actual
64730.002022-04-178246Budget
2432117.782024-02-1582111Actual
20626106.002023-11-188213Actual
326320.002022-06-188228Budget
1229537.452023-02-158268Actual
1881553.002023-09-178265Actual
2716513.002024-05-178226Actual
1703568.002023-07-188217Actual
1005248.052022-12-168268Actual
3712483.002025-02-158263Actual
854921.002022-11-188256Actual
957440.002022-12-168236Actual
340140.002022-07-188213Budget
882966.232022-11-188218Actual
2467364.002024-03-178263Actual
307371.002022-06-188217Actual
2009874.002023-10-188217Actual
3399941.002024-11-178236Actual
3724491.002025-02-158264Actual
3697346.872025-01-1682113Actual
214473.952023-11-1882511Actual
893520.002022-11-188268Budget
158336.002023-06-188226Actual
2947111.002024-07-178226Actual
3017552.132024-07-1782213Actual
1496622.002023-05-188266Actual
3794634.802025-02-1582611Actual
3550543.312024-12-1682111Actual
3440730.552024-11-1782311Actual
1872239.002023-09-178264Actual
12986.002022-05-188273Actual
36260.002022-04-178215Budget
154838.002022-05-188265Actual
162730.002022-05-188216Budget
391418.002022-07-188226Actual
3703245.112025-01-1682613Actual
3282041.002024-10-178216Actual
148568.002022-05-188215Actual
38239107.002025-03-188213Actual
22062.002022-04-178214Actual
245491.822024-02-1582212Actual
2543510.332024-03-1782411Actual
2499834.002024-03-178236Actual
184783.952023-08-1882112Actual
3272784.002024-10-178215Actual
38742114.002025-03-188217Actual
3659763.202025-01-168268Actual
34140111.002024-11-178217Actual
3573316.722024-12-1682212Actual
1229630.002023-02-158268Budget
183055.012023-08-1882211Actual
2304927.002024-01-168266Actual
901440.002022-12-168213Budget
35292102.002024-12-168217Actual
1730311.402023-07-1882311Actual
2760337.992024-05-1782311Actual
1892830.002023-09-178236Actual
3739533.002025-02-158216Actual
365050.002022-07-188264Budget
781331.382022-10-188268Actual
2025263.202023-10-188268Actual
770464.722022-10-188218Actual
860832.002022-11-188266Actual
1467533.002023-05-188264Actual
1037750.002023-01-168264Budget
122030.002022-05-188263Budget
2340115.652024-01-1682411Actual
3865221.002025-03-188256Actual
3230535.872024-09-1682112Actual
2724514.002024-05-178256Actual
3750220.002025-02-158256Actual
148660.002022-05-188215Budget
1237540.002023-03-188213Budget
2402118.002024-02-158256Actual
597450.002022-09-178215Budget
1860358.002023-09-178263Actual
1635913.532023-06-1882611Actual
695970.002022-10-188214Budget
1294140.002023-03-188236Budget
3388677.002024-11-178265Actual
3848784.002025-03-188265Actual
1262552.002023-03-188264Actual
3154568.002024-09-168264Actual
108237.452022-04-178268Actual
1797610.002023-08-188256Actual
21218113.202023-11-188218Actual
2611613.002024-04-168256Actual
3845272.002025-03-188215Actual
491247.002022-08-188265Actual
175075.012023-07-1882612Actual
3638529.002025-01-168266Actual
1243720.002023-03-188263Budget
3930366.172025-03-1882213Actual
3901020.972025-03-1882311Actual
1262450.002023-03-188264Budget
1514441.992023-05-188228Actual
1473356.002023-05-188215Actual
3292714.002024-10-178256Actual
3098043.312024-08-1782111Actual
907530.002022-12-168263Budget
1423419.912023-04-1782111Actual
1284431.002023-03-188216Actual
2326145.022024-01-168268Actual
433663.202022-07-188218Actual
60040.002022-04-178236Budget
3163876.002024-09-168265Actual
1729.002022-04-178273Actual
3014820.552024-07-1782113Actual
2310664.002024-01-168217Actual
1417448.052023-04-178268Actual
2990932.672024-07-1782311Actual
3438012.462024-11-1782211Actual
42240.002022-04-178265Actual
3331120.972024-10-1782411Actual
172768.212023-07-1882211Actual
3118212.462024-08-1782212Actual
9230.002022-04-178263Budget
3671026.292025-01-1682311Actual
193919.272023-09-1782511Actual
2000813.002023-10-188256Actual
1223530.002023-02-158228Budget
2875526.292024-06-1782311Actual
491150.002022-08-188265Budget
266265.012024-04-1682112Actual
3148225.002024-09-168273Actual
411939.002022-07-188266Actual
2890136.932024-06-1782112Actual
3059717.002024-08-178226Actual
2952525.002024-07-178246Actual
17564114.002023-08-188213Actual
658450.002022-09-178218Budget
249706.002024-03-178226Actual
2839720.002024-06-178256Actual
332130.002022-06-188268Budget
2396933.002024-02-158236Actual
3260634.002024-10-178273Actual
1707048.002023-07-188267Actual
1835911.402023-08-1882411Actual
89340.002022-04-178267Budget
503810.002022-08-188226Budget
1502384.002023-05-188217Actual
3556026.292024-12-1682311Actual
2569784.002024-04-168213Actual
578710.002022-09-178273Budget
1777638.002023-08-188215Actual
3296037.002024-10-178266Actual
2698968.002024-05-178264Actual
550746.542022-08-188228Actual
2103816.002023-11-188256Actual
2606429.002024-04-168236Actual
3239739.852024-09-1682113Actual
1768450.002023-08-188214Actual
279310.002022-06-188226Budget
1529110.332023-05-1882311Actual
875050.002022-11-188267Budget
1342555.632023-03-188268Actual
2884328.422024-06-1782611Actual
9329.002022-04-178263Actual
247170.002022-06-188214Budget
3067717.002024-08-178256Actual
3221411.402024-09-1682511Actual
1800824.002023-08-188266Actual
27428123.812024-05-178218Actual
2207225.002023-12-168266Actual
3328422.042024-10-1782311Actual
229366.002024-01-168226Actual
177130.002022-05-188246Budget
3121653.952024-08-1782612Actual
3742211.002025-02-158226Actual
3352338.092024-10-1782113Actual
3115436.932024-08-1782112Actual
2802073.002024-06-178263Actual
1490718.002023-05-188246Actual
346220.002022-07-188263Budget
1243622.002023-03-188263Actual
235193.952024-01-1682112Actual
3753534.002025-02-158266Actual
934046.002022-12-168215Actual
630514.002022-09-178256Actual
1204653.002023-02-158217Actual
578612.002022-09-178273Actual
947740.002022-12-168216Actual
30767102.002024-08-178217Actual
3558725.232024-12-1682411Actual
344619.272024-11-1782511Actual
3284710.002024-10-178226Actual
2166366.002023-12-168263Actual
677245.002022-10-188213Actual
174491.822023-07-1882112Actual
102320.002022-04-178228Budget
3673724.162025-01-1682411Actual
1895415.002023-09-178246Actual
2677846.872024-04-1682613Actual
3210549.702024-09-1682111Actual
2019195.022023-10-188218Actual
214520.002022-05-188228Budget
691010.002022-10-188273Actual
3233948.632024-09-1682612Actual
1678053.002023-07-188265Actual
2346119.912024-01-1682611Actual
266605.012024-04-1682612Actual
1181339.002023-02-158236Actual
168658.002023-07-188226Actual
289297.142024-06-1782212Actual

Generated 2025-05-17 16:42:56.453 UTC