[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529110.332023-06-0582311Actual
1366344.002023-05-058264Actual
405716.002022-08-058256Actual
556840.482022-09-058268Actual
589450.002022-10-058264Budget
3603220.002025-02-038273Actual
1360126.002023-05-058273Actual
650540.002022-10-058267Budget
2872814.592024-07-0582211Actual
775230.002022-11-058228Budget
939850.002023-01-038265Budget
3500295.002025-01-038215Actual
3313760.172024-11-048228Actual
840716.002022-12-068226Actual
789240.002022-12-068213Budget
3224730.552024-10-0482611Actual
3041989.002024-09-048264Actual
2494322.002024-04-048216Actual
1276550.002023-04-058265Budget
340038.002022-08-058213Actual
3609481.002025-02-038264Actual
3118212.462024-09-0482212Actual
1176410.002023-03-058226Budget
2692727.002024-06-048273Actual
2823273.002024-07-058265Actual
1922445.022023-10-058268Actual
1005248.052023-01-038268Actual
356146.082025-01-0382511Actual
3862622.002025-04-058246Actual
2585453.002024-05-048264Actual
1270350.002023-04-058215Budget
22604100.002024-02-038213Actual
3833118.002025-04-058273Actual
3071025.002024-09-048266Actual
36149.002022-05-058215Actual
152643.952023-06-0582211Actual
33109122.302024-11-048218Actual
3142562.002024-10-048263Actual
300567.142024-08-0482212Actual
2437611.402024-03-0482311Actual
491150.002022-09-058265Budget
518110.002022-09-058256Budget
715750.002022-11-058265Budget
630514.002022-10-058256Actual
254628.212024-04-0482511Actual
3703245.112025-02-0382613Actual
3325720.972024-11-0482211Actual
29734137.452024-08-048218Actual
1615867.752023-07-068268Actual
178969.002023-09-058226Actual
433663.202022-08-058218Actual
1971655.002023-11-058214Actual
266657.002022-07-068265Actual
102238.962022-05-058228Actual
597359.002022-10-058215Actual
37684129.872025-03-058218Actual
691110.002022-11-058273Budget
513418.002022-09-058246Actual
3785933.742025-03-0582311Actual
36260.002022-05-058215Budget
550630.002022-09-058228Budget
3317173.812024-11-048268Actual
1342555.632023-04-058268Actual
346323.002022-08-058263Actual
2385647.002024-03-048265Actual
1553556.002023-07-068263Actual
2420288.962024-03-048218Actual
140650.002022-06-058264Budget
611531.002022-10-058216Actual
38359129.002025-04-058214Actual
1759968.002023-09-058263Actual
15116110.172023-06-058218Actual
1298932.002023-04-058246Actual
2976261.692024-08-048228Actual
174491.822023-08-0582112Actual
2021951.082023-11-058228Actual
813850.002022-12-068264Budget
3854530.002025-04-058216Actual
9329.002022-05-058263Actual
205695.012023-11-0582612Actual
29138113.002024-08-048213Actual
9943104.112023-01-038218Actual
701850.002022-11-058264Budget
3488127.002025-01-038273Actual
3618759.002025-02-038265Actual
239415.002024-03-048226Actual
396339.002022-08-058236Actual
3673724.162025-02-0382411Actual
947640.002023-01-038216Budget
346220.002022-08-058263Budget
252850.002022-07-068264Budget
1387324.002023-05-058236Actual
3582424.062025-01-0382113Actual
2958429.002024-08-048266Actual
260860.002022-07-068215Budget
64730.002022-05-058246Budget
2724514.002024-06-048256Actual
3130145.112024-09-0482213Actual
1810045.002023-09-058267Actual
1995632.002023-11-058236Actual
1323750.002023-04-058267Actual
2093123.002023-12-068216Actual
583570.002022-10-058214Budget
214473.952023-12-0682511Actual
2727828.002024-06-048266Actual
3541363.202025-01-038228Actual
2116051.002023-12-068267Actual
3221411.402024-10-0482511Actual
215392.892023-12-0682112Actual
378750.002022-08-058265Budget
2025263.202023-11-058268Actual
1229630.002023-03-058268Budget
266605.012024-05-0482612Actual
658576.842022-10-058218Actual
2505010.002024-04-048256Actual
433750.002022-08-058218Budget
3877773.002025-04-058267Actual
307371.002022-07-068217Actual
1210750.002023-03-058267Budget
2473012.002024-04-048273Actual
3458112.462024-12-0582212Actual
1157650.002023-03-058215Budget
1827719.912023-09-0582111Actual
2112556.002023-12-068217Actual
354011.002022-08-058273Actual
3020745.112024-08-0482613Actual
33759108.002024-12-058214Actual
2908145.112024-07-0582613Actual
972530.002023-01-038266Budget
2852271.002024-07-058267Actual
1712890.482023-08-058218Actual
3438012.462024-12-0582211Actual
1490718.002023-06-058246Actual
1629814.592023-07-0682411Actual
3160380.002024-10-048215Actual
1411298.052023-05-058218Actual
3570539.062025-01-0382112Actual
3358267.922024-11-0482613Actual
2174856.002024-01-038214Actual
994250.002023-01-038218Budget
728418.002022-11-058226Actual
1968827.002023-11-058273Actual
2650613.532024-05-0482411Actual
2193222.002024-01-038216Actual
3242464.412024-10-0482213Actual
470970.002022-09-058214Budget
1621624.162023-07-0682111Actual
2647914.592024-05-0482311Actual
2698968.002024-06-048264Actual
1942419.912023-10-0582611Actual
33017115.002024-11-048217Actual
3154568.002024-10-048264Actual
274530.002022-07-068216Budget
38835135.932025-04-058218Actual
3523529.002025-01-038266Actual
709750.002022-11-058215Budget
663230.002022-10-058228Budget
228440.002022-07-068213Actual
2242315.652024-01-0382411Actual
116241.002022-06-058213Actual
2078142.002023-12-068264Actual
3272784.002024-11-048215Actual
3676412.462025-02-0382511Actual
313540.002022-07-068267Budget
1323850.002023-04-058267Budget
2716513.002024-06-048226Actual
1229537.452023-03-058268Actual
3426181.392024-12-058228Actual
3292714.002024-11-048256Actual
2019195.022023-11-058218Actual
2540810.332024-04-0482311Actual
3331120.972024-11-0482411Actual
1064113.002023-02-038226Actual
2290925.002024-02-038216Actual
279310.002022-07-068226Budget
3334532.672024-11-0482611Actual
1243720.002023-04-058263Budget
3177722.002024-10-048246Actual
2331918.842024-02-0382111Actual
1860358.002023-10-058263Actual
621240.002022-10-058236Budget
391418.002022-08-058226Actual
3909843.312025-04-0582611Actual
2749061.692024-06-048268Actual
477050.002022-09-058264Budget
1143470.002023-03-058214Budget
50238.002022-05-058216Actual
1092250.002023-02-038217Budget
396440.002022-08-058236Budget
2792869.672024-06-0482613Actual
1872239.002023-10-058264Actual
31390115.002024-10-048213Actual
29258110.002024-08-048214Actual
3014820.552024-08-0482113Actual
235193.952024-02-0382112Actual
1842014.592023-09-0582611Actual
2606429.002024-05-048236Actual
1262552.002023-04-058264Actual
220646.542022-06-058268Actual
723740.002022-11-058216Budget
3520215.002025-01-038256Actual
183055.012023-09-0582211Actual
3588446.872025-01-0382613Actual
1284530.002023-04-058216Budget
1342630.002023-04-058268Budget
1309630.002023-04-058266Budget
3051268.002024-09-048265Actual
508840.002022-09-058236Budget
18568120.002023-10-058213Actual
97550.002022-05-058218Budget
2708056.002024-06-048265Actual
242210.002022-07-068273Actual
1866013.002023-10-058273Actual
2296429.002024-02-038236Actual
34789107.002025-01-038213Actual
742710.002022-11-058256Budget
249706.002024-04-048226Actual
1892830.002023-10-058236Actual
2326145.022024-02-038268Actual
756660.002022-11-058217Budget
3517622.002025-01-038246Actual
28105141.002024-07-058214Actual
1251510.002023-04-058273Budget
874948.002022-12-068267Actual
854921.002022-12-068256Actual
695863.002022-11-058214Actual
3750220.002025-03-058256Actual
2004122.002023-11-058266Actual
1196730.002023-03-058266Budget
2573261.002024-05-048263Actual
2704780.002024-06-048215Actual
1223428.352023-03-058228Actual
2411072.002024-03-048217Actual
116340.002022-06-058213Budget
3282041.002024-11-048216Actual
3494483.002025-01-038264Actual
1662428.002023-08-058273Actual
3860044.002025-04-058236Actual
2781061.402024-06-0482612Actual
458321.002022-09-058263Actual
1064010.002023-02-038226Budget
578710.002022-10-058273Budget
835944.002022-12-068216Actual
1171730.002023-03-058216Budget
2236910.332024-01-0382211Actual
1186130.002023-03-058246Budget
868751.002022-12-068217Actual
669330.002022-10-058268Budget
452232.002022-09-058213Actual
25233105.632024-04-048218Actual
1317650.002023-04-058217Budget
2955116.002024-08-048256Actual
2993630.552024-08-0482411Actual
3615289.002025-02-038215Actual
203657.142023-11-0582311Actual
37209135.002025-03-058214Actual
1795016.002023-09-058246Actual
3747629.002025-03-058246Actual
3121653.952024-09-0482612Actual
181820.002022-06-058256Budget
3080279.002024-09-048267Actual
1026910.002023-02-038273Actual
518218.002022-09-058256Actual
214520.002022-06-058228Budget
1256370.002023-04-058214Budget
762550.002022-11-058267Budget
277778.212024-06-0482212Actual
162632.002022-06-058216Actual
411939.002022-08-058266Actual
2399522.002024-03-048246Actual
957340.002023-01-038236Budget
3659763.202025-02-038268Actual
2239613.532024-01-0382311Actual
1898012.002023-10-058256Actual
1697828.002023-08-058266Actual
2967678.002024-08-048267Actual
2671822.302024-05-0482113Actual
3668319.912025-02-0382211Actual
17564114.002023-09-058213Actual
789333.002022-12-068213Actual
1284431.002023-04-058216Actual
26955106.002024-06-048214Actual
444330.002022-08-058268Budget
781420.002022-11-058268Budget
172440.002022-06-058236Budget
16532102.002023-08-058213Actual
1588718.002023-07-068246Actual
1627111.402023-07-0682311Actual
3029969.002024-09-048263Actual
444445.022022-08-058268Actual
3443427.362024-12-0582411Actual
174761.822023-08-0582212Actual
35292102.002025-01-038217Actual
401130.002022-08-058246Budget
3204773.812024-10-048268Actual
1019020.002023-02-038263Budget
29641109.002024-08-048217Actual
3276281.002024-11-048265Actual
2319982.902024-02-038218Actual
3067717.002024-09-048256Actual
499133.002022-09-058216Actual
365050.002022-08-058264Budget
1078420.002023-02-038256Budget
2360895.002024-03-048213Actual
214443.512022-06-058228Actual
60040.002022-05-058236Budget
887638.962022-12-068228Actual
3573316.722025-01-0382212Actual
2009874.002023-11-058217Actual
3009049.702024-08-0482612Actual
2310664.002024-02-038217Actual
242310.002022-07-068273Budget
2263958.002024-02-038263Actual
334317.142024-11-0482212Actual
247082.002022-07-068214Actual
1401756.002023-05-058217Actual
344619.272024-12-0582511Actual
742811.002022-11-058256Actual
2990932.672024-08-0482311Actual
1110930.002023-02-038228Budget
1928224.162023-10-0582111Actual
55013.002022-05-058226Actual
1800824.002023-09-058266Actual
3895546.502025-04-0582111Actual
3352338.092024-11-0482113Actual
770550.002022-11-058218Budget
164753.952023-07-0682612Actual
3266985.002024-11-048264Actual
22062.002022-05-058214Actual
365145.002022-08-058264Actual
3235.002022-05-058213Actual
485050.002022-09-058215Budget
1434915.652023-05-0582611Actual
2645213.532024-05-0482211Actual
102320.002022-05-058228Budget
247170.002022-07-068214Budget
379135.012025-03-0582511Actual
2952525.002024-08-048246Actual
3245741.602024-10-0482613Actual
172768.212023-08-0582211Actual
184783.952023-09-0582112Actual
1124840.002023-03-058213Budget
2136610.332023-12-0682211Actual
999030.002023-01-038228Budget
253813.952024-04-0482211Actual
1051350.002023-02-038265Budget
1729.002022-05-058273Actual
2087352.002023-12-068265Actual
64624.002022-05-058246Actual
1149648.002023-03-058264Actual
2517563.002024-04-048267Actual
1289310.002023-04-058226Budget
181712.002022-06-058256Actual
603647.002022-10-058265Actual
1163854.002023-03-058265Actual
293620.002022-07-068256Budget
2184056.002024-01-038215Actual
2098633.002023-12-068236Actual
2997033.742024-08-0482611Actual
386730.002022-08-058216Budget
42240.002022-05-058265Actual
28580158.662024-07-058218Actual
503810.002022-09-058226Budget
3405118.002024-12-058256Actual
1703568.002023-08-058217Actual
3901020.972025-04-0582311Actual
3558725.232025-01-0382411Actual
31510121.002024-10-048214Actual
1117043.512023-02-038268Actual
3753534.002025-03-058266Actual
1031670.002023-02-038214Budget
3394438.002024-12-058216Actual
2212963.002024-01-038217Actual
756575.002022-11-058217Actual
1210839.002023-03-058267Actual
373050.002022-08-058215Budget
723638.002022-11-058216Actual
2499834.002024-04-048236Actual
2139316.722023-12-0682311Actual
177028.002022-06-058246Actual
194821.822023-10-0582112Actual
3762687.002025-03-058267Actual
1130820.002023-03-058263Budget
3553324.162025-01-0382211Actual
3730286.002025-03-058215Actual
255532.892024-04-0482112Actual
122030.002022-06-058263Budget
1881553.002023-10-058265Actual
1493315.002023-06-058256Actual
3509529.002025-01-038216Actual
2713829.002024-06-048216Actual
3927636.342025-04-0582113Actual
1251414.002023-04-058273Actual
663338.962022-10-058228Actual
1037750.002023-02-038264Budget
1668735.002023-08-058264Actual
2376347.002024-03-048264Actual
3467345.112024-12-0582113Actual
875050.002022-12-068267Budget
2896344.382024-07-0582612Actual
28487127.002024-07-058217Actual
2807726.002024-07-058273Actual
795230.002022-12-068263Budget
205112.892023-11-0582112Actual
3092290.482024-09-048268Actual
926050.002023-01-038264Budget
625933.002022-10-058246Actual
1600373.002023-07-068217Actual
3564732.672025-01-0382611Actual
1678053.002023-08-058265Actual
419745.002022-08-058217Actual
89340.002022-05-058267Budget
245222.892024-03-0482112Actual
570920.002022-10-058263Budget
934046.002023-01-038215Actual
108237.452022-05-058268Actual
2633166.232024-05-048228Actual
701946.002022-11-058264Actual
2440315.652024-03-0482411Actual
134770.002022-06-058214Budget
1975033.002023-11-058264Actual
1910474.002023-10-058267Actual
2446425.232024-03-0482611Actual
3346548.632024-11-0482612Actual
907530.002023-01-038263Budget
1464160.002023-06-058214Actual
358870.002022-08-058214Actual
15500117.002023-07-068213Actual
966812.002023-01-038256Actual
2864261.692024-07-058268Actual
154102.892023-06-0582112Actual
204199.272023-11-0582511Actual
1073630.002023-02-038246Budget
2834547.002024-07-058236Actual
762654.002022-11-058267Actual
2765713.532024-06-0482511Actual
728520.002022-11-058226Budget
91527.002023-01-038273Actual
3296037.002024-11-048266Actual
901440.002023-01-038213Budget
3700052.132025-02-0382213Actual
2904867.922024-07-0582213Actual
845640.002022-12-068236Actual
326232.902022-07-068228Actual
42140.002022-05-058265Budget
630610.002022-10-058256Budget
2870053.952024-07-0582111Actual
3903736.932025-04-0582411Actual
1013040.002023-02-038213Budget
1683832.002023-08-058216Actual
405810.002022-08-058256Budget
532060.002022-09-058217Budget
1514441.992023-06-058228Actual
1452285.002023-06-058213Actual
1181440.002023-03-058236Budget
1375833.002023-05-058265Actual
3455331.612024-12-0582112Actual
3169636.002024-10-048216Actual
3088860.172024-09-048228Actual
807973.002022-12-068214Actual
2187436.002024-01-038265Actual
2620892.002024-05-048217Actual
1381831.002023-05-058216Actual
321550.002022-07-068218Budget
3886352.602025-04-058228Actual
229366.002024-02-038226Actual
748725.002022-11-058266Actual
193377.142023-10-0582311Actual
537940.002022-09-058267Budget
3933660.902025-04-0582613Actual
1116930.002023-02-038268Budget
733440.002022-11-058236Budget
167414.002022-06-058226Actual
2636464.722024-05-048268Actual
2148115.652023-12-0682611Actual
3098043.312024-09-0482111Actual
3408326.002024-12-058266Actual
1143574.002023-03-058214Actual
2207225.002024-01-038266Actual
2642430.552024-05-0482111Actual

Generated 2025-06-04 03:31:05.638 UTC