[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 960  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117043.512023-01-288268Actual
611430.002022-09-298216Budget
1724820.972023-07-3082111Actual
484960.002022-08-308215Actual
1565540.002023-06-308264Actual
1037750.002023-01-288264Budget
1860358.002023-09-298263Actual
1284431.002023-03-308216Actual
2234124.162023-12-2882111Actual
915310.002022-12-288273Budget
162632.002022-05-308216Actual
3020745.112024-07-2982613Actual
2674566.172024-04-2882213Actual
3488127.002024-12-288273Actual
1535223.102023-05-3082611Actual
907425.002022-12-288263Actual
1171635.002023-02-278216Actual
3417563.002024-11-298267Actual
235193.952024-01-2882112Actual
2947111.002024-07-298226Actual
477151.002022-08-308264Actual
205381.822023-10-3082212Actual
2908145.112024-06-2982613Actual
379135.012025-02-2782511Actual
3697346.872025-01-2882113Actual
1464160.002023-05-308214Actual
3092290.482024-08-298268Actual
1423419.912023-04-2982111Actual
30384112.002024-08-298214Actual
2769136.932024-05-2982611Actual
762654.002022-10-308267Actual
405716.002022-07-308256Actual
2203912.002023-12-288256Actual
2721930.002024-05-298246Actual
195403.952023-09-2982612Actual
756575.002022-10-308217Actual
173575.012023-07-3082511Actual
1588718.002023-06-308246Actual
1707048.002023-07-308267Actual
243498.212024-02-2782211Actual
994250.002022-12-288218Budget
2645213.532024-04-2882211Actual
845640.002022-11-308236Actual
1629814.592023-06-3082411Actual
36260.002022-04-298215Budget
215725.012023-11-3082612Actual
2314173.002024-01-288267Actual
850220.002022-11-308246Budget
3239739.852024-09-2882113Actual
27428123.812024-05-298218Actual
2642430.552024-04-2882111Actual
1204653.002023-02-278217Actual
1157558.002023-02-278215Actual
3221411.402024-09-2882511Actual
235513.952024-01-2882612Actual
709750.002022-10-308215Budget
578612.002022-09-298273Actual
2139316.722023-11-3082311Actual
2585453.002024-04-288264Actual
1005248.052022-12-288268Actual
64624.002022-04-298246Actual
3570539.062024-12-2882112Actual
550630.002022-08-308228Budget
3461557.142024-11-2982612Actual
1005120.002022-12-288268Budget
3665558.212025-01-2882111Actual
265332.892024-04-2882511Actual
952514.002022-12-288226Actual
1294140.002023-03-308236Budget
2116051.002023-11-308267Actual
354011.002022-07-308273Actual
1729.002022-04-298273Actual
2296429.002024-01-288236Actual
391510.002022-07-308226Budget
205112.892023-10-3082112Actual
1777638.002023-08-308215Actual
215392.892023-11-3082112Actual
556840.482022-08-308268Actual
2958429.002024-07-298266Actual
27985114.002024-06-298213Actual
438451.082022-07-308228Actual
1665270.002023-07-308214Actual
1163854.002023-02-278265Actual
140650.002022-05-308264Budget
3287537.002024-10-298236Actual
1262450.002023-03-308264Budget
1143574.002023-02-278214Actual
2405319.002024-02-278266Actual
1603866.002023-06-308267Actual
195754.002022-05-308217Actual
277778.212024-05-2982212Actual
1229537.452023-02-278268Actual
2923027.002024-07-298273Actual
2098633.002023-11-308236Actual
3671026.292025-01-2882311Actual
1317550.002023-03-308217Actual
20626106.002023-11-308213Actual
550746.542022-08-308228Actual
2763028.422024-05-2982411Actual
22170.002022-04-298214Budget
3909843.312025-03-3082611Actual
2760337.992024-05-2982311Actual
3098043.312024-08-2982111Actual
401029.002022-07-308246Actual
3118212.462024-08-2982212Actual
2263958.002024-01-288263Actual
1730311.402023-07-3082311Actual
365050.002022-07-308264Budget
3014820.552024-07-2982113Actual
477050.002022-08-308264Budget
1045550.002023-01-288215Budget
1428915.652023-04-2982311Actual
2216464.002023-12-288267Actual
2045314.592023-10-3082611Actual
980360.002022-12-288217Budget
2239613.532023-12-2882311Actual
513530.002022-08-308246Budget
3815141.602025-02-2782213Actual
419745.002022-07-308217Actual
1176520.002023-02-278226Actual
3558725.232024-12-2882411Actual
683330.002022-10-308263Budget
36442118.002025-01-288217Actual
715750.002022-10-308265Budget
1523623.102023-05-3082111Actual
2021951.082023-10-308228Actual
1031670.002023-01-288214Budget
458321.002022-08-308263Actual
274431.002022-06-308216Actual
3523529.002024-12-288266Actual
2579119.002024-04-288273Actual
187830.002022-05-308266Budget
2128049.572023-11-308268Actual
1562052.002023-06-308214Actual
12986.002022-05-308273Actual
491247.002022-08-308265Actual
307371.002022-06-308217Actual
2319982.902024-01-288218Actual
1810045.002023-08-308267Actual
396339.002022-07-308236Actual
2385647.002024-02-278265Actual
184783.952023-08-3082112Actual
3771287.452025-02-278228Actual
1990127.002023-10-308216Actual
933950.002022-12-288215Budget
939753.002022-12-288265Actual
1106084.422023-01-288218Actual
288097.142024-06-2982511Actual
1218750.002023-02-278218Budget
1051350.002023-01-288265Budget
3071025.002024-08-298266Actual
2737076.002024-05-298267Actual
193919.272023-09-2982511Actual
603647.002022-09-298265Actual
3260634.002024-10-298273Actual
3895546.502025-03-3082111Actual
2242315.652023-12-2882411Actual
1196730.002023-02-278266Budget
887638.962022-11-308228Actual
2517563.002024-03-298267Actual
3753534.002025-02-278266Actual
1289212.002023-03-308226Actual
2334712.462024-01-2882211Actual
2142015.652023-11-3082411Actual
220530.002022-05-308268Budget
1703568.002023-07-308217Actual
9943104.112022-12-288218Actual
2993630.552024-07-2982411Actual
1759968.002023-08-308263Actual
742710.002022-10-308256Budget
999030.002022-12-288228Budget
29138113.002024-07-298213Actual
2485041.002024-03-298215Actual
234521.002022-06-308263Actual
1037638.002023-01-288264Actual
396440.002022-07-308236Budget
1781148.002023-08-308265Actual
1502384.002023-05-308217Actual
1411298.052023-04-298218Actual
177028.002022-05-308246Actual
368827.142025-01-2882212Actual
3127425.812024-08-2982113Actual
1797610.002023-08-308256Actual
1574847.002023-06-308265Actual
893520.002022-11-308268Budget
3676412.462025-01-2882511Actual
1381831.002023-04-298216Actual
1517848.052023-05-308268Actual
518110.002022-08-308256Budget
164172.892023-06-3082112Actual
3334532.672024-10-2982611Actual
3180317.002024-09-288256Actual
1405268.002023-04-298267Actual
1059330.002023-01-288216Budget
321550.002022-06-308218Budget
770550.002022-10-308218Budget
621140.002022-09-298236Actual
503810.002022-08-308226Budget
3556026.292024-12-2882311Actual
2013345.002023-10-308267Actual
742811.002022-10-308256Actual
30264119.002024-08-298213Actual
2245625.232023-12-2882611Actual
289297.142024-06-2982212Actual
1609698.052023-06-308218Actual
2124655.632023-11-308228Actual
1898012.002023-09-298256Actual
677245.002022-10-308213Actual
3009049.702024-07-2982612Actual
113876.002023-02-278273Actual
2606429.002024-04-288236Actual
860930.002022-11-308266Budget
733440.002022-10-308236Budget
2540810.332024-03-2982311Actual
3647783.002025-01-288267Actual
1270461.002023-03-308215Actual
1689330.002023-07-308236Actual
962021.002022-12-288246Actual
209675.322022-05-308218Actual
452340.002022-08-308213Budget
3458112.462024-11-2982212Actual
3609481.002025-01-288264Actual
2704780.002024-05-298215Actual
3402527.002024-11-298246Actual
242310.002022-06-308273Budget
2687080.002024-05-298263Actual
36060137.002025-01-288214Actual
2000813.002023-10-308256Actual
380327.142025-02-2782212Actual
762550.002022-10-308267Budget
3367459.002024-11-298263Actual
545899.572022-08-308218Actual
284240.002022-06-308236Budget
2745691.992024-05-298228Actual
789333.002022-11-308213Actual
219598.002023-12-288226Actual
229366.002024-01-288226Actual
1668735.002023-07-308264Actual
2162989.002023-12-288213Actual
3201373.812024-09-288228Actual
1171730.002023-02-278216Budget
3213324.162024-09-2882211Actual
15116110.172023-05-308218Actual
148568.002022-05-308215Actual
239415.002024-02-278226Actual
2985452.892024-07-2982111Actual
386637.002022-07-308216Actual
334317.142024-10-2982212Actual
1068940.002023-01-288236Budget
444445.022022-07-308268Actual
28580158.662024-06-298218Actual
266265.012024-04-2882112Actual
840620.002022-11-308226Budget
2904867.922024-06-2982213Actual
2212963.002023-12-288217Actual
1992810.002023-10-308226Actual
34789107.002024-12-288213Actual
2467364.002024-03-298263Actual
1342630.002023-03-308268Budget
795230.002022-11-308263Budget
2774939.062024-05-2982112Actual
2475863.002024-03-298214Actual
3059717.002024-08-298226Actual
1149648.002023-02-278264Actual
1026910.002023-01-288273Actual
177130.002022-05-308246Budget
245222.892024-02-2782112Actual
27928.002022-06-308226Actual
603550.002022-09-298265Budget
3163876.002024-09-288265Actual
1013040.002023-01-288213Budget
172768.212023-07-3082211Actual
69316.002022-04-298256Actual
3305179.002024-10-298267Actual
1612445.022023-06-308228Actual
59937.002022-04-298236Actual
1615867.752023-06-308268Actual
677340.002022-10-308213Budget
3160380.002024-09-288215Actual
1627111.402023-06-3082311Actual
2346119.912024-01-2882611Actual
470868.002022-08-308214Actual
24638106.002024-03-298213Actual
669443.512022-09-298268Actual
3730286.002025-02-278215Actual
36149.002022-04-298215Actual
193105.012023-09-2982211Actual
2187436.002023-12-288265Actual
2391432.002024-02-278216Actual
1106150.002023-01-288218Budget
3818276.692025-02-2782613Actual
3550543.312024-12-2882111Actual
1186025.002023-02-278246Actual
2193222.002023-12-288216Actual
425740.002022-07-308267Budget
340038.002022-07-308213Actual
254628.212024-03-2982511Actual
1218670.782023-02-278218Actual
108130.002022-04-298268Budget
3394438.002024-11-298216Actual
3473239.852024-11-2982613Actual
255801.822024-03-2982212Actual
3041989.002024-08-298264Actual
167414.002022-05-308226Actual
75230.002022-04-298266Budget
1919055.632023-09-298228Actual
3812432.832025-02-2782113Actual
154102.892023-05-3082112Actual
220646.542022-05-308268Actual
209588.002023-11-308226Actual
3827460.002025-03-308263Actual
1733016.722023-07-3082411Actual
850322.002022-11-308246Actual
134770.002022-05-308214Budget
405810.002022-07-308256Budget
174491.822023-07-3082112Actual
625933.002022-09-298246Actual
1149750.002023-02-278264Budget
2103816.002023-11-308256Actual
2526151.082024-03-298228Actual
3426181.392024-11-298228Actual
83460.002022-04-298217Budget
1795016.002023-08-308246Actual
2337413.532024-01-2882311Actual
518218.002022-08-308256Actual
1031762.002023-01-288214Actual
583570.002022-09-298214Budget
3109636.932024-08-2982611Actual
1842014.592023-08-3082611Actual
939850.002022-12-288265Budget
1674553.002023-07-308215Actual
1176410.002023-02-278226Budget
570824.002022-09-298263Actual
3467345.112024-11-2982113Actual
3500295.002024-12-288215Actual
3520215.002024-12-288256Actual
97478.362022-04-298218Actual
3328422.042024-10-2982311Actual
378750.002022-07-308265Budget
2178229.002023-12-288264Actual
2420288.962024-02-278218Actual
234430.002022-06-308263Budget
499133.002022-08-308216Actual
1942419.912023-09-2982611Actual
756660.002022-10-308217Budget
144655.012023-04-2982612Actual
3047776.002024-08-298215Actual
162730.002022-05-308216Budget
513418.002022-08-308246Actual
2078142.002023-11-308264Actual
1163750.002023-02-278265Budget
175075.012023-07-3082612Actual
260757.002022-06-308215Actual
1835911.402023-08-3082411Actual
201740.002022-05-308267Budget
1073630.002023-01-288246Budget
3724491.002025-02-278264Actual
2272460.002024-01-288214Actual
860832.002022-11-308266Actual
1251414.002023-03-308273Actual
3062535.002024-08-298236Actual
840716.002022-11-308226Actual
738127.002022-10-308246Actual
22604100.002024-01-288213Actual
1223530.002023-02-278228Budget

Generated 2025-05-29 13:04:01.717 UTC