[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679628.422025-01-2382611Actual
589538.002022-09-248264Actual
373050.002022-07-258215Budget
578710.002022-09-248273Budget
952420.002022-12-238226Budget
1045651.002023-01-238215Actual
2829039.002024-06-248216Actual
29138113.002024-07-248213Actual
1423419.912023-04-2482111Actual
3175141.002024-09-238236Actual
2475863.002024-03-248214Actual
2473012.002024-03-248273Actual
952514.002022-12-238226Actual
229366.002024-01-238226Actual
3358267.922024-10-2482613Actual
3218731.612024-09-2382411Actual
1401756.002023-04-248217Actual
3201373.812024-09-238228Actual
3703245.112025-01-2382613Actual
252942.002022-06-258264Actual
2178229.002023-12-238264Actual
926156.002022-12-238264Actual
3394438.002024-11-248216Actual
3127425.812024-08-2482113Actual
142625.012023-04-2482211Actual
499030.002022-08-258216Budget
1289212.002023-03-258226Actual
266605.012024-04-2382612Actual
365145.002022-07-258264Actual
1588718.002023-06-258246Actual
172343.002022-05-258236Actual
3103533.742024-08-2482311Actual
3839467.002025-03-258264Actual
195754.002022-05-258217Actual
986350.002022-12-238267Budget
164172.892023-06-2582112Actual
219598.002023-12-238226Actual
3438012.462024-11-2482211Actual
1276550.002023-03-258265Budget
1835911.402023-08-2582411Actual
2789567.922024-05-2482213Actual
332245.022022-06-258268Actual
1739123.102023-07-2582611Actual
709843.002022-10-258215Actual
2124655.632023-11-258228Actual
167510.002022-05-258226Budget
354011.002022-07-258273Actual
102320.002022-04-248228Budget
26303155.632024-04-238218Actual
42140.002022-04-248265Budget
38835135.932025-03-258218Actual
1434915.652023-04-2482611Actual
154740.002022-05-258265Budget
108130.002022-04-248268Budget
2819776.002024-06-248215Actual
1218670.782023-02-228218Actual
438530.002022-07-258228Budget
2614919.002024-04-238266Actual
966710.002022-12-238256Budget
22604100.002024-01-238213Actual
1901227.002023-09-248266Actual
2019195.022023-10-258218Actual
386730.002022-07-258216Budget
1490718.002023-05-258246Actual
893629.872022-11-258268Actual
266265.012024-04-2382112Actual
1729.002022-04-248273Actual
140744.002022-05-258264Actual
589450.002022-09-248264Budget
1323750.002023-03-258267Actual
3512213.002024-12-238226Actual
550746.542022-08-258228Actual
775332.902022-10-258228Actual
470868.002022-08-258214Actual
3638529.002025-01-238266Actual
235193.952024-01-2382112Actual
3118212.462024-08-2482212Actual
3142562.002024-09-238263Actual
3806664.592025-02-2282612Actual
603550.002022-09-248265Budget
915310.002022-12-238273Budget
2733595.002024-05-248217Actual
770464.722022-10-258218Actual
201843.002022-05-258267Actual
2272460.002024-01-238214Actual
3898320.972025-03-2582211Actual
2765713.532024-05-2482511Actual
2290925.002024-01-238216Actual
1868863.002023-09-248214Actual
3515038.002024-12-238236Actual
2719343.002024-05-248236Actual
868751.002022-11-258217Actual
756660.002022-10-258217Budget
2713829.002024-05-248216Actual
2737076.002024-05-248267Actual
770550.002022-10-258218Budget
2201322.002023-12-238246Actual
630610.002022-09-248256Budget
1971655.002023-10-258214Actual
209588.002023-11-258226Actual
3115436.932024-08-2482112Actual
30860170.782024-08-248218Actual
854921.002022-11-258256Actual
1594622.002023-06-258266Actual
75331.002022-04-248266Actual
36149.002022-04-248215Actual
396440.002022-07-258236Budget
245813.952024-02-2282612Actual
3609481.002025-01-238264Actual
2499834.002024-03-248236Actual
2485041.002024-03-248215Actual
234521.002022-06-258263Actual
378750.002022-07-258265Budget
3325720.972024-10-2482211Actual
184783.952023-08-2582112Actual
1936411.402023-09-2482411Actual
2878227.362024-06-2482411Actual
234285.012024-01-2382511Actual
2823273.002024-06-248265Actual
116241.002022-05-258213Actual
1866013.002023-09-248273Actual
1629814.592023-06-2582411Actual
1031762.002023-01-238214Actual
1777638.002023-08-258215Actual
1064113.002023-01-238226Actual
1461312.002023-05-258273Actual
401130.002022-07-258246Budget
3352338.092024-10-2482113Actual
2749061.692024-05-248268Actual
2708056.002024-05-248265Actual
3266985.002024-10-248264Actual
3553324.162024-12-2382211Actual
2517563.002024-03-248267Actual
340140.002022-07-258213Budget
1488131.002023-05-258236Actual
532060.002022-08-258217Budget
1482626.002023-05-258216Actual
1256266.002023-03-258214Actual
183863.952023-08-2582511Actual
1372358.002023-04-248215Actual
3541363.202024-12-238228Actual
2698968.002024-05-248264Actual
154435.012023-05-2582612Actual
1665270.002023-07-258214Actual
134662.002022-05-258214Actual
3532784.002024-12-238267Actual
2337413.532024-01-2382311Actual
1366344.002023-04-248264Actual
939753.002022-12-238265Actual
332130.002022-06-258268Budget
691010.002022-10-258273Actual
1405268.002023-04-248267Actual
957340.002022-12-238236Budget
3133345.112024-08-2482613Actual
2944432.002024-07-248216Actual
999157.142022-12-238228Actual
3305179.002024-10-248267Actual
1317550.002023-03-258217Actual
882850.002022-11-258218Budget
789240.002022-11-258213Budget
321550.002022-06-258218Budget
1656760.002023-07-258263Actual
1019020.002023-01-238263Budget
1559217.002023-06-258273Actual
3482464.002024-12-238263Actual
3635220.002025-01-238256Actual
2870053.952024-06-2482111Actual
3857217.002025-03-258226Actual
1493315.002023-05-258256Actual
3088860.172024-08-248228Actual
36060137.002025-01-238214Actual
254628.212024-03-2482511Actual
1026810.002023-01-238273Budget
715845.002022-10-258265Actual
1124840.002023-02-228213Budget
33109122.302024-10-248218Actual
3067717.002024-08-248256Actual
172440.002022-05-258236Budget
621240.002022-09-248236Budget
3712483.002025-02-228263Actual
1294140.002023-03-258236Budget
850322.002022-11-258246Actual
228440.002022-06-258213Actual
2296429.002024-01-238236Actual
1980847.002023-10-258215Actual
3148225.002024-09-238273Actual
663338.962022-09-248228Actual
2212963.002023-12-238217Actual
2364352.002024-02-228263Actual
3615289.002025-01-238215Actual
2875526.292024-06-2482311Actual
1350798.002023-04-248213Actual
214520.002022-05-258228Budget
3603220.002025-01-238273Actual
1106084.422023-01-238218Actual
691110.002022-10-258273Budget
3889767.752025-03-258268Actual
28580158.662024-06-248218Actual
980464.002022-12-238217Actual
484960.002022-08-258215Actual
1237436.002023-03-258213Actual
234430.002022-06-258263Budget
1968827.002023-10-258273Actual
244303.952024-02-2282511Actual
926050.002022-12-238264Budget
2025263.202023-10-258268Actual
1375833.002023-04-248265Actual
122030.002022-05-258263Budget
28050.002022-04-248264Budget
1922445.022023-09-248268Actual
1906976.002023-09-248217Actual
356146.082024-12-2382511Actual
277778.212024-05-2482212Actual
616315.002022-09-248226Actual
3373122.002024-11-248273Actual
3585148.622024-12-2382213Actual
1689330.002023-07-258236Actual
80309.002022-11-258273Actual
2391432.002024-02-228216Actual
1276636.002023-03-258265Actual
1724820.972023-07-2582111Actual
3245741.602024-09-2382613Actual
775230.002022-10-258228Budget
2071814.002023-11-258273Actual
2009874.002023-10-258217Actual
1998220.002023-10-258246Actual
313540.002022-06-258267Budget
444445.022022-07-258268Actual
1298932.002023-03-258246Actual
2938666.002024-07-248265Actual
524130.002022-08-258266Budget
1331782.902023-03-258218Actual
3933660.902025-03-2582613Actual
3014820.552024-07-2482113Actual
2908145.112024-06-2482613Actual
1117043.512023-01-238268Actual
742710.002022-10-258256Budget
1992810.002023-10-258226Actual
34140111.002024-11-248217Actual
499133.002022-08-258216Actual
2314173.002024-01-238267Actual
34789107.002024-12-238213Actual
34233134.422024-11-248218Actual
2411072.002024-02-228217Actual
3750220.002025-02-228256Actual
3564732.672024-12-2382611Actual
205695.012023-10-2582612Actual
20626106.002023-11-258213Actual
3785933.742025-02-2282311Actual
50238.002022-04-248216Actual
26955106.002024-05-248214Actual
193919.272023-09-2482511Actual
411830.002022-07-258266Budget
3216027.362024-09-2382311Actual
177028.002022-05-258246Actual
3556026.292024-12-2382311Actual
12986.002022-05-258273Actual
3346548.632024-10-2482612Actual
2692727.002024-05-248273Actual
167414.002022-05-258226Actual
840620.002022-11-258226Budget
939850.002022-12-238265Budget
748630.002022-10-258266Budget
3408326.002024-11-248266Actual
2935184.002024-07-248215Actual
9329.002022-04-248263Actual
2837125.002024-06-248246Actual
205381.822023-10-2582212Actual
3233948.632024-09-2382612Actual
827940.002022-11-258265Actual
1395825.002023-04-248266Actual
391510.002022-07-258226Budget
1910474.002023-09-248267Actual
3930366.172025-03-2582213Actual
1251414.002023-03-258273Actual
2139316.722023-11-2582311Actual
89340.002022-04-248267Budget
144341.822023-04-2482212Actual
2979675.322024-07-248268Actual
1464160.002023-05-258214Actual
3328422.042024-10-2482311Actual
1084330.002023-01-238266Budget
3730286.002025-02-228215Actual
2405319.002024-02-228266Actual
243498.212024-02-2282211Actual
621140.002022-09-248236Actual
31893106.002024-09-238217Actual
3503756.002024-12-238265Actual
3742211.002025-02-228226Actual
2763028.422024-05-2482411Actual
2976261.692024-07-248228Actual
583479.002022-09-248214Actual
29734137.452024-07-248218Actual
485050.002022-08-258215Budget
3192789.002024-09-238267Actual
821750.002022-11-258215Budget
893520.002022-11-258268Budget
2360895.002024-02-228213Actual
1336530.002023-03-258228Budget
611430.002022-09-248216Budget
1627111.402023-06-2582311Actual
813950.002022-11-258264Actual
1210750.002023-02-228267Budget
1535223.102023-05-2582611Actual
1615867.752023-06-258268Actual
2834547.002024-06-248236Actual
1149648.002023-02-228264Actual
2955116.002024-07-248256Actual
1586133.002023-06-258236Actual
288930.002022-06-258246Budget
89441.002022-04-248267Actual
1218750.002023-02-228218Budget
195403.952023-09-2482612Actual
2078142.002023-11-258264Actual
3296037.002024-10-248266Actual
2611613.002024-04-238256Actual
37209135.002025-02-228214Actual
3762687.002025-02-228267Actual
545950.002022-08-258218Budget
372948.002022-07-258215Actual
172768.212023-07-2582211Actual
3272784.002024-10-248215Actual
3544773.812024-12-238268Actual
3284710.002024-10-248226Actual
3260634.002024-10-248273Actual
30264119.002024-08-248213Actual
1496622.002023-05-258266Actual
83460.002022-04-248217Budget
2045314.592023-10-2582611Actual
821852.002022-11-258215Actual
334317.142024-10-2482212Actual
2656715.652024-04-2382611Actual
2039214.592023-10-2582411Actual
1078320.002023-01-238256Actual
33759108.002024-11-248214Actual
518218.002022-08-258256Actual
1806576.002023-08-258217Actual
368827.142025-01-2382212Actual
215392.892023-11-2582112Actual
2420288.962024-02-228218Actual
458220.002022-08-258263Budget
2203912.002023-12-238256Actual
3733770.002025-02-228265Actual
1196730.002023-02-228266Budget
2242315.652023-12-2382411Actual
3901020.972025-03-2582311Actual
1771839.002023-08-258264Actual
425848.002022-07-258267Actual
1186025.002023-02-228246Actual
3092290.482024-08-248268Actual
1574847.002023-06-258265Actual
2340115.652024-01-2382411Actual
1270461.002023-03-258215Actual
781420.002022-10-258268Budget
1963163.002023-10-258263Actual
781331.382022-10-258268Actual
570920.002022-09-248263Budget
470970.002022-08-258214Budget
29258110.002024-07-248214Actual
1697828.002023-07-258266Actual
252850.002022-06-258264Budget
1163750.002023-02-228265Budget
2581977.002024-04-238214Actual
1473356.002023-05-258215Actual
346323.002022-07-258263Actual
3057036.002024-08-248216Actual
1229630.002023-02-228268Budget
2508327.002024-03-248266Actual
2479229.002024-03-248264Actual
738020.002022-10-258246Budget
144072.892023-04-2482112Actual
807973.002022-11-258214Actual
2852271.002024-06-248267Actual

Generated 2025-05-24 17:55:49.993 UTC