[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 496  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2786822.302024-06-0482113Actual
3673724.162025-02-0382411Actual
3865221.002025-04-058256Actual
3296037.002024-11-048266Actual
2414454.002024-03-048267Actual
3780440.122025-03-0582111Actual
162443.952023-07-0682211Actual
3216027.362024-10-0482311Actual
1186025.002023-03-058246Actual
952514.002023-01-038226Actual
3317173.812024-11-048268Actual
1712890.482023-08-058218Actual
2399522.002024-03-048246Actual
2819776.002024-07-058215Actual
15500117.002023-07-068213Actual
2908145.112024-07-0582613Actual
550746.542022-09-058228Actual
3839467.002025-04-058264Actual
962120.002023-01-038246Budget
3121653.952024-09-0482612Actual
2045314.592023-11-0582611Actual
396339.002022-08-058236Actual
1928224.162023-10-0582111Actual
499133.002022-09-058216Actual
158336.002023-07-068226Actual
650651.002022-10-058267Actual
332245.022022-07-068268Actual
214520.002022-06-058228Budget
91527.002023-01-038273Actual
2148115.652023-12-0682611Actual
36149.002022-05-058215Actual
947740.002023-01-038216Actual
205695.012023-11-0582612Actual
728418.002022-11-058226Actual
2440315.652024-03-0482411Actual
691010.002022-11-058273Actual
2508327.002024-04-048266Actual
2319982.902024-02-038218Actual
1414038.962023-05-058228Actual
1190813.002023-03-058256Actual
1833211.402023-09-0582311Actual
597450.002022-10-058215Budget
669330.002022-10-058268Budget
3180317.002024-10-048256Actual
252942.002022-07-068264Actual
2692727.002024-06-048273Actual
36060137.002025-02-038214Actual
3059717.002024-09-048226Actual
2997033.742024-08-0482611Actual
3544773.812025-01-038268Actual
1392515.002023-05-058256Actual
3328422.042024-11-0482311Actual
2039214.592023-11-0582411Actual
477050.002022-09-058264Budget
372948.002022-08-058215Actual
570824.002022-10-058263Actual
1026910.002023-02-038273Actual
570920.002022-10-058263Budget
1683832.002023-08-058216Actual
821750.002022-12-068215Budget
2402118.002024-03-048256Actual
2310664.002024-02-038217Actual
1455668.002023-06-058263Actual
2112556.002023-12-068217Actual
3862622.002025-04-058246Actual
9943104.112023-01-038218Actual
3889767.752025-04-058268Actual
1229630.002023-03-058268Budget
3148225.002024-10-048273Actual
1806576.002023-09-058217Actual
3325720.972024-11-0482211Actual
209750.002022-06-058218Budget
2829039.002024-07-058216Actual
3192789.002024-10-048267Actual
1995632.002023-11-058236Actual
1149750.002023-03-058264Budget
715750.002022-11-058265Budget
2875526.292024-07-0582311Actual
172440.002022-06-058236Budget
3659763.202025-02-038268Actual
1190720.002023-03-058256Budget
2902136.342024-07-0582113Actual
1697828.002023-08-058266Actual
3848784.002025-04-058265Actual
1694513.002023-08-058256Actual
239415.002024-03-048226Actual
2716513.002024-06-048226Actual
1395825.002023-05-058266Actual
3435262.462024-12-0582111Actual
2642430.552024-05-0482111Actual
597359.002022-10-058215Actual
252850.002022-07-068264Budget
2178229.002024-01-038264Actual
1922445.022023-10-058268Actual
34233134.422024-12-058218Actual
1461312.002023-06-058273Actual
3494483.002025-01-038264Actual
658450.002022-10-058218Budget
1256266.002023-04-058214Actual
458321.002022-09-058263Actual
209588.002023-12-068226Actual
2222284.422024-01-038218Actual
3473239.852024-12-0582613Actual
630514.002022-10-058256Actual
29258110.002024-08-048214Actual
3785933.742025-03-0582311Actual
3334532.672024-11-0482611Actual
3630041.002025-02-038236Actual
621240.002022-10-058236Budget
477151.002022-09-058264Actual
1768450.002023-09-058214Actual
2372864.002024-03-048214Actual
1124945.002023-03-058213Actual
234285.012024-02-0382511Actual
1959796.002023-11-058213Actual
762654.002022-11-058267Actual
3438012.462024-12-0582211Actual
1942419.912023-10-0582611Actual
154740.002022-06-058265Budget
3399941.002024-12-058236Actual
3812432.832025-03-0582113Actual
266540.002022-07-068265Budget
1656760.002023-08-058263Actual
1464160.002023-06-058214Actual
1502384.002023-06-058217Actual
203657.142023-11-0582311Actual
2360895.002024-03-048213Actual
723740.002022-11-058216Budget
701946.002022-11-058264Actual
2745691.992024-06-048228Actual
616315.002022-10-058226Actual
1496622.002023-06-058266Actual
1069040.002023-02-038236Actual
2579119.002024-05-048273Actual
3363998.002024-12-058213Actual
2529554.112024-04-048268Actual
1777638.002023-09-058215Actual
578612.002022-10-058273Actual
55013.002022-05-058226Actual
952420.002023-01-038226Budget
2139316.722023-12-0682311Actual
140744.002022-06-058264Actual
3806664.592025-03-0582612Actual
2314173.002024-02-038267Actual
1163854.002023-03-058265Actual
24638106.002024-04-048213Actual
980464.002023-01-038217Actual
42140.002022-05-058265Budget
3594188.002025-02-038213Actual
1130820.002023-03-058263Budget
545899.572022-09-058218Actual
3570539.062025-01-0382112Actual
2687080.002024-06-048263Actual
901536.002023-01-038213Actual
669443.512022-10-058268Actual
2600918.002024-05-048216Actual
1051350.002023-02-038265Budget
2228346.542024-01-038268Actual
2884328.422024-07-0582611Actual
2074669.002023-12-068214Actual
3597567.002025-02-038263Actual
3691543.312025-02-0382612Actual
2837125.002024-07-058246Actual
154838.002022-06-058265Actual
83460.002022-05-058217Budget
887638.962022-12-068228Actual
1243720.002023-04-058263Budget
102238.962022-05-058228Actual
3385272.002024-12-058215Actual
3221411.402024-10-0482511Actual
177028.002022-06-058246Actual
2781061.402024-06-0482612Actual
2009874.002023-11-058217Actual
3703245.112025-02-0382613Actual
229366.002024-02-038226Actual
1157558.002023-03-058215Actual
683230.002022-11-058263Actual
695863.002022-11-058214Actual
256122.892024-04-0482612Actual
2713829.002024-06-048216Actual
868860.002022-12-068217Budget
452232.002022-09-058213Actual
1835911.402023-09-0582411Actual
3509529.002025-01-038216Actual
50238.002022-05-058216Actual
89340.002022-05-058267Budget
1284530.002023-04-058216Budget
1303520.002023-04-058256Budget
1797610.002023-09-058256Actual
2585453.002024-05-048264Actual
1895415.002023-10-058246Actual
2944432.002024-08-048216Actual
466012.002022-09-058273Actual
860930.002022-12-068266Budget
957440.002023-01-038236Actual
1270461.002023-04-058215Actual
2683599.002024-06-048213Actual
2985452.892024-08-0482111Actual
3397111.002024-12-058226Actual
2698968.002024-06-048264Actual
2281750.002024-02-038215Actual
168658.002023-08-058226Actual
2376347.002024-03-048264Actual
583479.002022-10-058214Actual
1223428.352023-03-058228Actual
28147.002022-05-058264Actual
1795016.002023-09-058246Actual
2719343.002024-06-048236Actual
3443427.362024-12-0582411Actual
1729.002022-05-058273Actual
185115.012023-09-0582612Actual
1594622.002023-07-068266Actual
1013135.002023-02-038213Actual
228540.002022-07-068213Budget
1171635.002023-03-058216Actual
3512213.002025-01-038226Actual
358870.002022-08-058214Actual
3762687.002025-03-058267Actual
1668735.002023-08-058264Actual
2201322.002024-01-038246Actual
3322953.952024-11-0482111Actual
194821.822023-10-0582112Actual
1842014.592023-09-0582611Actual
1963163.002023-11-058263Actual
3700052.132025-02-0382213Actual
1218750.002023-03-058218Budget
59937.002022-05-058236Actual
3461557.142024-12-0582612Actual
1117043.512023-02-038268Actual
2774939.062024-06-0482112Actual
274530.002022-07-068216Budget
3747629.002025-03-058246Actual
9329.002022-05-058263Actual
3818276.692025-03-0582613Actual
21218113.202023-12-068218Actual
1719052.602023-08-058268Actual
636423.002022-10-058266Actual
3201373.812024-10-048228Actual
3712483.002025-03-058263Actual
2591467.002024-05-048215Actual
3394438.002024-12-058216Actual
2236910.332024-01-0382211Actual
556730.002022-09-058268Budget
29138113.002024-08-048213Actual
215392.892023-12-0682112Actual
3909843.312025-04-0582611Actual
3305179.002024-11-048267Actual
2485041.002024-04-048215Actual
1975033.002023-11-058264Actual
3556026.292025-01-0382311Actual
972425.002023-01-038266Actual
108130.002022-05-058268Budget
2420288.962024-03-048218Actual
26303155.632024-05-048218Actual
2581977.002024-05-048214Actual
1493315.002023-06-058256Actual
3002834.802024-08-0482112Actual
2128049.572023-12-068268Actual
1019020.002023-02-038263Budget
845640.002022-12-068236Actual
1919055.632023-10-058228Actual
934046.002023-01-038215Actual
2269625.002024-02-038273Actual
154102.892023-06-0582112Actual
1505865.002023-06-058267Actual
300567.142024-08-0482212Actual
781331.382022-11-058268Actual
3833118.002025-04-058273Actual
3154568.002024-10-048264Actual
775230.002022-11-058228Budget
2488542.002024-04-048265Actual
2103816.002023-12-068256Actual
2031025.232023-11-0582111Actual
1362947.002023-05-058214Actual
178969.002023-09-058226Actual
411939.002022-08-058266Actual
1276636.002023-04-058265Actual
1256370.002023-04-058214Budget
184783.952023-09-0582112Actual
2326145.022024-02-038268Actual
789240.002022-12-068213Budget
1866013.002023-10-058273Actual
2475863.002024-04-048214Actual
3745034.002025-03-058236Actual
134770.002022-06-058214Budget
1892830.002023-10-058236Actual
2133818.842023-12-0682111Actual
175075.012023-08-0582612Actual
373050.002022-08-058215Budget
2083950.002023-12-068215Actual
3440730.552024-12-0582311Actual
108237.452022-05-058268Actual
2769136.932024-06-0482611Actual
299537.002022-07-068266Actual
578710.002022-10-058273Budget
907530.002023-01-038263Budget
920072.002023-01-038214Actual
845540.002022-12-068236Budget
1703568.002023-08-058217Actual
1317550.002023-04-058217Actual
148568.002022-06-058215Actual
966812.002023-01-038256Actual
1588718.002023-07-068246Actual
3656363.202025-02-038228Actual
2245625.232024-01-0382611Actual
813850.002022-12-068264Budget
2955116.002024-08-048256Actual
1810045.002023-09-058267Actual
3287537.002024-11-048236Actual
1143574.002023-03-058214Actual
748630.002022-11-058266Budget
3470048.622024-12-0582213Actual
2929363.002024-08-048264Actual
235513.952024-02-0382612Actual
2473012.002024-04-048273Actual
1562052.002023-07-068214Actual
1765612.002023-09-058273Actual
433663.202022-08-058218Actual
3903736.932025-04-0582411Actual
64730.002022-05-058246Budget
2958429.002024-08-048266Actual
2656715.652024-05-0482611Actual
795326.002022-12-068263Actual
3331120.972024-11-0482411Actual
1210750.002023-03-058267Budget
2807726.002024-07-058273Actual
30264119.002024-09-048213Actual
1815882.902023-09-058218Actual
247170.002022-07-068214Budget
3503756.002025-01-038265Actual
709750.002022-11-058215Budget
545950.002022-09-058218Budget
1149648.002023-03-058264Actual
1294236.002023-04-058236Actual
332130.002022-07-068268Budget
854921.002022-12-068256Actual
144341.822023-05-0582212Actual
3276281.002024-11-048265Actual
321487.452022-07-068218Actual
658576.842022-10-058218Actual
748725.002022-11-058266Actual
1559217.002023-07-068273Actual
354011.002022-08-058273Actual
1350798.002023-05-058213Actual
225141.822024-01-0382112Actual
277778.212024-06-0482212Actual
209675.322022-06-058218Actual
1901227.002023-10-058266Actual
1580629.002023-07-068216Actual
485050.002022-09-058215Budget
204199.272023-11-0582511Actual
3753534.002025-03-058266Actual
1237436.002023-04-058213Actual
1298830.002023-04-058246Budget
201740.002022-06-058267Budget
2000813.002023-11-058256Actual
2437611.402024-03-0482311Actual
3218731.612024-10-0482411Actual
583570.002022-10-058214Budget
2098633.002023-12-068236Actual
2004122.002023-11-058266Actual
2101222.002023-12-068246Actual
75331.002022-05-058266Actual
1196730.002023-03-058266Budget
122030.002022-06-058263Budget
3133345.112024-09-0482613Actual
2671822.302024-05-0482113Actual
3405118.002024-12-058256Actual
1045550.002023-02-038215Budget
452340.002022-09-058213Budget
27928.002022-07-068226Actual
344619.272024-12-0582511Actual
266605.012024-05-0482612Actual
1163750.002023-03-058265Budget

Generated 2025-06-04 16:13:41.869 UTC