[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 496  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781420.002022-10-288268Budget
2201322.002023-12-268246Actual
2420288.962024-02-258218Actual
1092250.002023-01-268217Budget
882966.232022-11-288218Actual
265332.892024-04-2682511Actual
2802073.002024-06-278263Actual
508734.002022-08-288236Actual
1892830.002023-09-278236Actual
2148115.652023-11-2882611Actual
952420.002022-12-268226Budget
42240.002022-04-278265Actual
1350798.002023-04-278213Actual
1204653.002023-02-258217Actual
1571341.002023-06-288215Actual
1149648.002023-02-258264Actual
1243720.002023-03-288263Budget
2322743.512024-01-268228Actual
3443427.362024-11-2782411Actual
162443.952023-06-2882211Actual
411939.002022-07-288266Actual
2212963.002023-12-268217Actual
144072.892023-04-2782112Actual
425740.002022-07-288267Budget
2698968.002024-05-278264Actual
742710.002022-10-288256Budget
1531814.592023-05-2882411Actual
1668735.002023-07-288264Actual
1562052.002023-06-288214Actual
75331.002022-04-278266Actual
3788634.802025-02-2582411Actual
1181440.002023-02-258236Budget
2807726.002024-06-278273Actual
3647783.002025-01-268267Actual
532060.002022-08-288217Budget
55013.002022-04-278226Actual
2391432.002024-02-258216Actual
2757617.782024-05-2782211Actual
621240.002022-09-278236Budget
2239613.532023-12-2682311Actual
1434915.652023-04-2782611Actual
3218731.612024-09-2682411Actual
3160380.002024-09-268215Actual
3550543.312024-12-2682111Actual
3127425.812024-08-2782113Actual
2467364.002024-03-278263Actual
3544773.812024-12-268268Actual
962120.002022-12-268246Budget
174491.822023-07-2882112Actual
3747629.002025-02-258246Actual
3088860.172024-08-278228Actual
2245625.232023-12-2682611Actual
1138610.002023-02-258273Budget
933950.002022-12-268215Budget
1256266.002023-03-288214Actual
733340.002022-10-288236Actual
3142562.002024-09-268263Actual
503914.002022-08-288226Actual
3470048.622024-11-2782213Actual
1881553.002023-09-278265Actual
2488542.002024-03-278265Actual
503810.002022-08-288226Budget
972530.002022-12-268266Budget
2019195.022023-10-288218Actual
3541363.202024-12-268228Actual
3363998.002024-11-278213Actual
3340329.482024-10-2782112Actual
1342630.002023-03-288268Budget
37209135.002025-02-258214Actual
1045550.002023-01-268215Budget
920072.002022-12-268214Actual
947740.002022-12-268216Actual
195091.822023-09-2782212Actual
1117043.512023-01-268268Actual
756575.002022-10-288217Actual
3848784.002025-03-288265Actual
1262552.002023-03-288264Actual
138458.002023-04-278226Actual
419860.002022-07-288217Budget
3517622.002024-12-268246Actual
2414454.002024-02-258267Actual
1517848.052023-05-288268Actual
3697346.872025-01-2682113Actual
1405268.002023-04-278267Actual
181712.002022-05-288256Actual
2396933.002024-02-258236Actual
1019020.002023-01-268263Budget
3148225.002024-09-268273Actual
20626106.002023-11-288213Actual
3292714.002024-10-278256Actual
1868863.002023-09-278214Actual
2721930.002024-05-278246Actual
2792869.672024-05-2782613Actual
195403.952023-09-2782612Actual
425848.002022-07-288267Actual
1635913.532023-06-2882611Actual
2823273.002024-06-278265Actual
1485310.002023-05-288226Actual
2139316.722023-11-2882311Actual
2296429.002024-01-268236Actual
3523529.002024-12-268266Actual
358970.002022-07-288214Budget
2031025.232023-10-2882111Actual
1323750.002023-03-288267Actual
1157650.002023-02-258215Budget
2902136.342024-06-2782113Actual
235193.952024-01-2682112Actual
2508327.002024-03-278266Actual
2834547.002024-06-278236Actual
452232.002022-08-288213Actual
164172.892023-06-2882112Actual
915310.002022-12-268273Budget
1284530.002023-03-288216Budget
3685427.362025-01-2682112Actual
1163750.002023-02-258265Budget
3402527.002024-11-278246Actual
3204773.812024-09-268268Actual
144341.822023-04-2782212Actual
644375.002022-09-278217Actual
709750.002022-10-288215Budget
3230535.872024-09-2682112Actual
2737076.002024-05-278267Actual
2864261.692024-06-278268Actual
1715637.452023-07-288228Actual
1733016.722023-07-2882411Actual
3532784.002024-12-268267Actual
444330.002022-07-288268Budget
239415.002024-02-258226Actual
1898012.002023-09-278256Actual
2733595.002024-05-278217Actual
2485041.002024-03-278215Actual
1336530.002023-03-288228Budget
3213324.162024-09-2682211Actual
220530.002022-05-288268Budget
550746.542022-08-288228Actual
187830.002022-05-288266Budget
215725.012023-11-2882612Actual
499133.002022-08-288216Actual
630610.002022-09-278256Budget
209750.002022-05-288218Budget
2376347.002024-02-258264Actual
2831710.002024-06-278226Actual
2645213.532024-04-2682211Actual
25233105.632024-03-278218Actual
3827460.002025-03-288263Actual
3317173.812024-10-278268Actual
38359129.002025-03-288214Actual
2133818.842023-11-2882111Actual
254628.212024-03-2782511Actual
854921.002022-11-288256Actual
1998220.002023-10-288246Actual
183055.012023-08-2882211Actual
556840.482022-08-288268Actual
3515038.002024-12-268236Actual
3169636.002024-09-268216Actual
2870053.952024-06-2782111Actual
603647.002022-09-278265Actual
64730.002022-04-278246Budget
1580629.002023-06-288216Actual
3373122.002024-11-278273Actual
260860.002022-06-288215Budget
3812432.832025-02-2582113Actual
3408326.002024-11-278266Actual
167510.002022-05-288226Budget
1196627.002023-02-258266Actual
214520.002022-05-288228Budget
2620892.002024-04-268217Actual
3284710.002024-10-278226Actual
807870.002022-11-288214Budget
868860.002022-11-288217Budget
1588718.002023-06-288246Actual
279310.002022-06-288226Budget
3594188.002025-01-268213Actual
3659763.202025-01-268268Actual
1800824.002023-08-288266Actual
3130145.112024-08-2782213Actual
1149750.002023-02-258264Budget
28147.002022-04-278264Actual
1890011.002023-09-278226Actual
2216464.002023-12-268267Actual
508840.002022-08-288236Budget
835840.002022-11-288216Budget
3632626.002025-01-268246Actual
201740.002022-05-288267Budget
167414.002022-05-288226Actual
154838.002022-05-288265Actual
1818638.962023-08-288228Actual
60040.002022-04-278236Budget
1729.002022-04-278273Actual
234430.002022-06-288263Budget
1098150.002023-01-268267Budget
2719343.002024-05-278236Actual
35385134.422024-12-268218Actual
1600373.002023-06-288217Actual
1171635.002023-02-258216Actual
477050.002022-08-288264Budget
1084233.002023-01-268266Actual
3435262.462024-11-2782111Actual
709843.002022-10-288215Actual
1317550.002023-03-288217Actual
346220.002022-07-288263Budget
220646.542022-05-288268Actual
3458112.462024-11-2782212Actual
1395825.002023-04-278266Actual
3399941.002024-11-278236Actual
193105.012023-09-2782211Actual
34140111.002024-11-278217Actual
22604100.002024-01-268213Actual
1051442.002023-01-268265Actual
2314173.002024-01-268267Actual
36442118.002025-01-268217Actual
2198735.002023-12-268236Actual
3588446.872024-12-2682613Actual
122030.002022-05-288263Budget
2505010.002024-03-278256Actual
901440.002022-12-268213Budget
108130.002022-04-278268Budget
1612445.022023-06-288228Actual
1298932.002023-03-288246Actual
2600918.002024-04-268216Actual
163255.012023-06-2882511Actual
3041989.002024-08-278264Actual
907425.002022-12-268263Actual
253813.952024-03-2782211Actual
477151.002022-08-288264Actual
1204550.002023-02-258217Budget
3103533.742024-08-2782311Actual
1529110.332023-05-2882311Actual
401130.002022-07-288246Budget
2475863.002024-03-278214Actual
669443.512022-09-278268Actual
860930.002022-11-288266Budget
1473356.002023-05-288215Actual
3665558.212025-01-2682111Actual
3930366.172025-03-2882213Actual
274530.002022-06-288216Budget
31893106.002024-09-268217Actual
3673724.162025-01-2682411Actual
2967678.002024-07-278267Actual
2789567.922024-05-2782213Actual
3272784.002024-10-278215Actual
3691543.312025-01-2682612Actual
789333.002022-11-288213Actual
3868534.002025-03-288266Actual
813850.002022-11-288264Budget
3328422.042024-10-2782311Actual
1975033.002023-10-288264Actual
701946.002022-10-288264Actual
3180317.002024-09-268256Actual
1190813.002023-02-258256Actual
1535223.102023-05-2882611Actual
175075.012023-07-2882612Actual
3322953.952024-10-2782111Actual
3002834.802024-07-2782112Actual
30860170.782024-08-278218Actual
868751.002022-11-288217Actual
1878038.002023-09-278215Actual
3712483.002025-02-258263Actual
650651.002022-09-278267Actual
1990127.002023-10-288216Actual
947640.002022-12-268216Budget
1703568.002023-07-288217Actual
1629814.592023-06-2882411Actual
3886352.602025-03-288228Actual
69420.002022-04-278256Budget
1331650.002023-03-288218Budget
1683832.002023-07-288216Actual
1942419.912023-09-2782611Actual
570824.002022-09-278263Actual
33017115.002024-10-278217Actual
1995632.002023-10-288236Actual
3862622.002025-03-288246Actual
2222284.422023-12-268218Actual
2124655.632023-11-288228Actual
901536.002022-12-268213Actual
332130.002022-06-288268Budget
19162125.332023-09-278218Actual
1270461.002023-03-288215Actual
26303155.632024-04-268218Actual
1037750.002023-01-268264Budget
2304927.002024-01-268266Actual
2426367.752024-02-258268Actual
3163876.002024-09-268265Actual
2187436.002023-12-268265Actual
1759968.002023-08-288263Actual
3121653.952024-08-2782612Actual
97550.002022-04-278218Budget
3106227.362024-08-2782411Actual
2579119.002024-04-268273Actual
986350.002022-12-268267Budget
181820.002022-05-288256Budget
1210750.002023-02-258267Budget
2935184.002024-07-278215Actual
205381.822023-10-2882212Actual
3109636.932024-08-2782611Actual
1414038.962023-04-278228Actual
33109122.302024-10-278218Actual
386637.002022-07-288216Actual
174761.822023-07-2882212Actual
24638106.002024-03-278213Actual
3818276.692025-02-2582613Actual
1689330.002023-07-288236Actual
235513.952024-01-2682612Actual
1323850.002023-03-288267Budget
715845.002022-10-288265Actual
3739533.002025-02-258216Actual
3221411.402024-09-2682511Actual
2269625.002024-01-268273Actual
1490718.002023-05-288246Actual
3473239.852024-11-2782613Actual
154740.002022-05-288265Budget
1910474.002023-09-278267Actual
405716.002022-07-288256Actual
1157558.002023-02-258215Actual
2234124.162023-12-2682111Actual
148660.002022-05-288215Budget
3192789.002024-09-268267Actual
34909129.002024-12-268214Actual
1176410.002023-02-258226Budget
1461312.002023-05-288273Actual
2872814.592024-06-2782211Actual
2423049.572024-02-258228Actual
3785933.742025-02-2582311Actual
3585148.622024-12-2682213Actual
30767102.002024-08-278217Actual
140650.002022-05-288264Budget
589538.002022-09-278264Actual
205112.892023-10-2882112Actual
3100811.402024-08-2782211Actual
531948.002022-08-288217Actual
1186025.002023-02-258246Actual
1303622.002023-03-288256Actual
396339.002022-07-288236Actual
245813.952024-02-2582612Actual
401029.002022-07-288246Actual
1073630.002023-01-268246Budget
89441.002022-04-278267Actual
3397111.002024-11-278226Actual
3742211.002025-02-258226Actual
1697828.002023-07-288266Actual
2837125.002024-06-278246Actual
1181339.002023-02-258236Actual
658576.842022-09-278218Actual
742811.002022-10-288256Actual
1428915.652023-04-2782311Actual
3461557.142024-11-2782612Actual
2228346.542023-12-268268Actual
64624.002022-04-278246Actual
3794634.802025-02-2582611Actual
1298830.002023-03-288246Budget
256122.892024-03-2782612Actual
1229537.452023-02-258268Actual
3927636.342025-03-2882113Actual
733440.002022-10-288236Budget
142625.012023-04-2782211Actual
1493315.002023-05-288256Actual
583570.002022-09-278214Budget
466012.002022-08-288273Actual
3889767.752025-03-288268Actual
35292102.002024-12-268217Actual
1143574.002023-02-258214Actual
209588.002023-11-288226Actual
91527.002022-12-268273Actual
1797610.002023-08-288256Actual
2819776.002024-06-278215Actual
2087352.002023-11-288265Actual
2360895.002024-02-258213Actual
691110.002022-10-288273Budget
578710.002022-09-278273Budget
3062535.002024-08-278236Actual

Generated 2025-05-28 02:17:09.115 UTC