[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 768  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-03-068256Budget
1110930.002023-02-048228Budget
21218113.202023-12-078218Actual
1866013.002023-10-068273Actual
644375.002022-10-068217Actual
1707048.002023-08-068267Actual
466110.002022-09-068273Budget
2360895.002024-03-058213Actual
2376347.002024-03-058264Actual
396339.002022-08-068236Actual
2508327.002024-04-058266Actual
378329.272025-03-0682211Actual
174761.822023-08-0682212Actual
2212963.002024-01-048217Actual
2272460.002024-02-048214Actual
138458.002023-05-068226Actual
3020745.112024-08-0582613Actual
2733595.002024-06-058217Actual
172440.002022-06-068236Budget
564632.002022-10-068213Actual
1149750.002023-03-068264Budget
89441.002022-05-068267Actual
855010.002022-12-078256Budget
28147.002022-05-068264Actual
3385272.002024-12-068215Actual
3358267.922024-11-0582613Actual
3092290.482024-09-058268Actual
3292714.002024-11-058256Actual
1898012.002023-10-068256Actual
3901020.972025-04-0682311Actual
2116051.002023-12-078267Actual
390645.012025-04-0682511Actual
1821960.172023-09-068268Actual
3118212.462024-09-0582212Actual
205112.892023-11-0682112Actual
2370012.002024-03-058273Actual
163255.012023-07-0782511Actual
205381.822023-11-0682212Actual
518218.002022-09-068256Actual
3470048.622024-12-0682213Actual
1059330.002023-02-048216Budget
3635220.002025-02-048256Actual
3216027.362024-10-0582311Actual
795230.002022-12-078263Budget
999030.002023-01-048228Budget
38742114.002025-04-068217Actual
920072.002023-01-048214Actual
508840.002022-09-068236Budget
1190813.002023-03-068256Actual
1678053.002023-08-068265Actual
3317173.812024-11-058268Actual
1588718.002023-07-078246Actual
113876.002023-03-068273Actual
1729.002022-05-068273Actual
365050.002022-08-068264Budget
709843.002022-11-068215Actual
1204550.002023-03-068217Budget
1381831.002023-05-068216Actual
2904867.922024-07-0682213Actual
3750220.002025-03-068256Actual
3417563.002024-12-068267Actual
1818638.962023-09-068228Actual
616315.002022-10-068226Actual
1331650.002023-04-068218Budget
1697828.002023-08-068266Actual
1600373.002023-07-078217Actual
1615867.752023-07-078268Actual
1694513.002023-08-068256Actual
2993630.552024-08-0582411Actual
1771839.002023-09-068264Actual
266540.002022-07-078265Budget
840620.002022-12-078226Budget
3647783.002025-02-048267Actual
550630.002022-09-068228Budget
243498.212024-03-0582211Actual
3245741.602024-10-0582613Actual
1810045.002023-09-068267Actual
1473356.002023-06-068215Actual
1298830.002023-04-068246Budget
3272784.002024-11-058215Actual
770464.722022-11-068218Actual
986350.002023-01-048267Budget
253813.952024-04-0582211Actual
1284431.002023-04-068216Actual
3627211.002025-02-048226Actual
293517.002022-07-078256Actual
2334712.462024-02-0482211Actual
3221411.402024-10-0582511Actual
158336.002023-07-078226Actual
491150.002022-09-068265Budget
1051350.002023-02-048265Budget
1013040.002023-02-048213Budget
2239613.532024-01-0482311Actual
2112556.002023-12-078217Actual
999157.142023-01-048228Actual
715750.002022-11-068265Budget
2136610.332023-12-0782211Actual
3656363.202025-02-048228Actual
1423419.912023-05-0682111Actual
570920.002022-10-068263Budget
433750.002022-08-068218Budget
3100811.402024-09-0582211Actual
15500117.002023-07-078213Actual
288829.002022-07-078246Actual
1229537.452023-03-068268Actual
709750.002022-11-068215Budget
3154568.002024-10-058264Actual
2074669.002023-12-078214Actual
1331782.902023-04-068218Actual
1037750.002023-02-048264Budget
2331918.842024-02-0482111Actual
3668319.912025-02-0482211Actual
134662.002022-06-068214Actual
3438012.462024-12-0682211Actual
2019195.022023-11-068218Actual
2281750.002024-02-048215Actual
1106084.422023-02-048218Actual
611430.002022-10-068216Budget
108237.452022-05-068268Actual
2426367.752024-03-058268Actual
499133.002022-09-068216Actual
2792869.672024-06-0582613Actual
2549519.912024-04-0582611Actual
1881553.002023-10-068265Actual
2405319.002024-03-058266Actual
1594622.002023-07-078266Actual
742811.002022-11-068256Actual
64624.002022-05-068246Actual
781331.382022-11-068268Actual
3239739.852024-10-0582113Actual
3426181.392024-12-068228Actual
532060.002022-09-068217Budget
2087352.002023-12-078265Actual
2979675.322024-08-058268Actual
183055.012023-09-0682211Actual
1833211.402023-09-0682311Actual
1571341.002023-07-078215Actual
2737076.002024-06-058267Actual
83460.002022-05-068217Budget
3106227.362024-09-0582411Actual
332245.022022-07-078268Actual
2399522.002024-03-058246Actual
50238.002022-05-068216Actual
1496622.002023-06-068266Actual
813850.002022-12-078264Budget
2093123.002023-12-078216Actual
152643.952023-06-0682211Actual
2949944.002024-08-058236Actual
2609016.002024-05-058246Actual
1262552.002023-04-068264Actual
2372864.002024-03-058214Actual
3685427.362025-02-0482112Actual
172768.212023-08-0682211Actual
2245625.232024-01-0482611Actual
2831710.002024-07-068226Actual
807973.002022-12-078214Actual
3582424.062025-01-0482113Actual
583479.002022-10-068214Actual
485050.002022-09-068215Budget
2514087.002024-04-058217Actual
2781061.402024-06-0582612Actual
3115436.932024-09-0582112Actual
807870.002022-12-078214Budget
2997033.742024-08-0582611Actual
1084330.002023-02-048266Budget
564740.002022-10-068213Budget
31893106.002024-10-058217Actual
2517563.002024-04-058267Actual
603550.002022-10-068265Budget
845540.002022-12-078236Budget
1609698.052023-07-078218Actual
3812432.832025-03-0682113Actual
1284530.002023-04-068216Budget
1360126.002023-05-068273Actual
1777638.002023-09-068215Actual
1059234.002023-02-048216Actual
2402118.002024-03-058256Actual
966812.002023-01-048256Actual
2952525.002024-08-058246Actual
164441.822023-07-0782212Actual
185115.012023-09-0682612Actual
3624543.002025-02-048216Actual
1157650.002023-03-068215Budget
3290127.002024-11-058246Actual
2807726.002024-07-068273Actual
284240.002022-07-078236Budget
1910474.002023-10-068267Actual
391418.002022-08-068226Actual
1130926.002023-03-068263Actual
29258110.002024-08-058214Actual
252850.002022-07-078264Budget
244303.952024-03-0582511Actual
19162125.332023-10-068218Actual
1428915.652023-05-0682311Actual
2066163.002023-12-078263Actual
597450.002022-10-068215Budget
2128049.572023-12-078268Actual
162730.002022-06-068216Budget
1256266.002023-04-068214Actual
616210.002022-10-068226Budget
2606429.002024-05-058236Actual
1574847.002023-07-078265Actual
2236910.332024-01-0482211Actual
518110.002022-09-068256Budget
2620892.002024-05-058217Actual
966710.002023-01-048256Budget
1417448.052023-05-068268Actual
2765713.532024-06-0582511Actual
3865221.002025-04-068256Actual
2786822.302024-06-0582113Actual
255801.822024-04-0582212Actual
38359129.002025-04-068214Actual
242310.002022-07-078273Budget
2716513.002024-06-058226Actual
195403.952023-10-0682612Actual
1559217.002023-07-078273Actual
756575.002022-11-068217Actual
3067717.002024-09-058256Actual
1117043.512023-02-048268Actual
1298932.002023-04-068246Actual
2976261.692024-08-058228Actual
3860044.002025-04-068236Actual
3845272.002025-04-068215Actual
1110841.992023-02-048228Actual
1176520.002023-03-068226Actual
2902136.342024-07-0682113Actual
2364352.002024-03-058263Actual
3862622.002025-04-068246Actual
828050.002022-12-078265Budget
3877773.002025-04-068267Actual
3399941.002024-12-068236Actual
3730286.002025-03-068215Actual
37592101.002025-03-068217Actual
583570.002022-10-068214Budget
748725.002022-11-068266Actual
214443.512022-06-068228Actual
611531.002022-10-068216Actual
2385647.002024-03-058265Actual
116340.002022-06-068213Budget
2650613.532024-05-0582411Actual
2207225.002024-01-048266Actual
108130.002022-05-068268Budget
129910.002022-06-068273Budget
1411298.052023-05-068218Actual
2488542.002024-04-058265Actual
3895546.502025-04-0682111Actual
2340115.652024-02-0482411Actual
1562052.002023-07-078214Actual
2985452.892024-08-0582111Actual
3482464.002025-01-048263Actual
1068940.002023-02-048236Budget
60040.002022-05-068236Budget
1691920.002023-08-068246Actual
1303622.002023-04-068256Actual
3230535.872024-10-0582112Actual
986440.002023-01-048267Actual
994250.002023-01-048218Budget
229366.002024-02-048226Actual
419745.002022-08-068217Actual
3903736.932025-04-0682411Actual
34140111.002024-12-068217Actual
1251510.002023-04-068273Budget
3429463.202024-12-068268Actual
742710.002022-11-068256Budget
3724491.002025-03-068264Actual
178969.002023-09-068226Actual
346220.002022-08-068263Budget
1890011.002023-10-068226Actual
2698968.002024-06-058264Actual
2749061.692024-06-058268Actual
1739123.102023-08-0682611Actual
1309729.002023-04-068266Actual
3632626.002025-02-048246Actual
3785933.742025-03-0682311Actual
242210.002022-07-078273Actual
195860.002022-06-068217Budget
882966.232022-12-078218Actual
3130145.112024-09-0582213Actual
1523623.102023-06-0682111Actual
728418.002022-11-068226Actual
17310.002022-05-068273Budget
2789567.922024-06-0582213Actual
3753534.002025-03-068266Actual
144072.892023-05-0682112Actual
630610.002022-10-068256Budget
3029969.002024-09-058263Actual
3806664.592025-03-0682612Actual
391510.002022-08-068226Budget
175075.012023-08-0682612Actual
3544773.812025-01-048268Actual
2724514.002024-06-058256Actual
2569784.002024-05-058213Actual
603647.002022-10-068265Actual
738127.002022-11-068246Actual
2774939.062024-06-0582112Actual
850220.002022-12-078246Budget
140650.002022-06-068264Budget
695970.002022-11-068214Budget
3839467.002025-04-068264Actual
2870053.952024-07-0682111Actual
636423.002022-10-068266Actual
3142562.002024-10-058263Actual
34909129.002025-01-048214Actual
1181440.002023-03-068236Budget
256122.892024-04-0582612Actual
154435.012023-06-0682612Actual
277778.212024-06-0582212Actual
2103816.002023-12-078256Actual
458321.002022-09-068263Actual
835944.002022-12-078216Actual
300567.142024-08-0582212Actual
3397111.002024-12-068226Actual
3346548.632024-11-0582612Actual
1223428.352023-03-068228Actual
97550.002022-05-068218Budget
947740.002023-01-048216Actual
3276281.002024-11-058265Actual
1975033.002023-11-068264Actual
193377.142023-10-0682311Actual
3747629.002025-03-068246Actual
2411072.002024-03-058217Actual
3889767.752025-04-068268Actual
3918416.722025-04-0682212Actual
3254959.002024-11-058263Actual
1276550.002023-04-068265Budget
723740.002022-11-068216Budget
550746.542022-09-068228Actual
1171635.002023-03-068216Actual
2890136.932024-07-0682112Actual
1464160.002023-06-068214Actual
37089125.002025-03-068213Actual
326320.002022-07-078228Budget
1878038.002023-10-068215Actual
2184056.002024-01-048215Actual
1565540.002023-07-078264Actual
677245.002022-11-068213Actual
683230.002022-11-068263Actual
274431.002022-07-078216Actual
901440.002023-01-048213Budget
2039214.592023-11-0682411Actual
3494483.002025-01-048264Actual
3088860.172024-09-058228Actual
2505010.002024-04-058256Actual
3059717.002024-09-058226Actual
1078420.002023-02-048256Budget
3745034.002025-03-068236Actual
2162989.002024-01-048213Actual
3169636.002024-10-058216Actual
28580158.662024-07-068218Actual
1270350.002023-04-068215Budget
12986.002022-06-068273Actual
3576664.592025-01-0482612Actual
1627111.402023-07-0782311Actual
2938666.002024-08-058265Actual
1662428.002023-08-068273Actual
939753.002023-01-048265Actual
2432117.782024-03-0582111Actual
556840.482022-09-068268Actual
321487.452022-07-078218Actual
1580629.002023-07-078216Actual
1237540.002023-04-068213Budget
215392.892023-12-0782112Actual
3473239.852024-12-0682613Actual
193919.272023-10-0682511Actual
64730.002022-05-068246Budget
274530.002022-07-078216Budget
358870.002022-08-068214Actual
2269625.002024-02-048273Actual
2875526.292024-07-0682311Actual
2228346.542024-01-048268Actual

Generated 2025-06-06 00:15:23.569 UTC