[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 992  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-01-278214Actual
75331.002022-04-288266Actual
3224730.552024-09-2782611Actual
3373122.002024-11-288273Actual
245491.822024-02-2682212Actual
3635220.002025-01-278256Actual
3080279.002024-08-288267Actual
340038.002022-07-298213Actual
934046.002022-12-278215Actual
3930366.172025-03-2982213Actual
2875526.292024-06-2882311Actual
36535158.662025-01-278218Actual
1078420.002023-01-278256Budget
3576664.592024-12-2782612Actual
1553556.002023-06-298263Actual
532060.002022-08-298217Budget
3438012.462024-11-2882211Actual
1922445.022023-09-288268Actual
966710.002022-12-278256Budget
3544773.812024-12-278268Actual
1181339.002023-02-268236Actual
1502384.002023-05-298217Actual
1223428.352023-02-268228Actual
260366.002024-04-278226Actual
518218.002022-08-298256Actual
644375.002022-09-288217Actual
1229630.002023-02-268268Budget
3800425.232025-02-2682112Actual
108237.452022-04-288268Actual
3818276.692025-02-2682613Actual
33017115.002024-10-288217Actual
1786932.002023-08-298216Actual
583570.002022-09-288214Budget
1574847.002023-06-298265Actual
1411298.052023-04-288218Actual
3204773.812024-09-278268Actual
947740.002022-12-278216Actual
2399522.002024-02-268246Actual
2724514.002024-05-288256Actual
138458.002023-04-288226Actual
1143574.002023-02-268214Actual
564632.002022-09-288213Actual
1149750.002023-02-268264Budget
663230.002022-09-288228Budget
1210839.002023-02-268267Actual
2591467.002024-04-278215Actual
162632.002022-05-298216Actual
36260.002022-04-288215Budget
1068940.002023-01-278236Budget
164441.822023-06-2982212Actual
850322.002022-11-298246Actual
1157558.002023-02-268215Actual
2745691.992024-05-288228Actual
3512213.002024-12-278226Actual
1689330.002023-07-298236Actual
289297.142024-06-2882212Actual
2093123.002023-11-298216Actual
1697828.002023-07-298266Actual
288930.002022-06-298246Budget
1196627.002023-02-268266Actual
266540.002022-06-298265Budget
2245625.232023-12-2782611Actual
1963163.002023-10-298263Actual
3405118.002024-11-288256Actual
2614919.002024-04-278266Actual
50330.002022-04-288216Budget
966812.002022-12-278256Actual
677245.002022-10-298213Actual
3724491.002025-02-268264Actual
3059717.002024-08-288226Actual
2310664.002024-01-278217Actual
2819776.002024-06-288215Actual
2488542.002024-03-288265Actual
2733595.002024-05-288217Actual
3121653.952024-08-2882612Actual
1395825.002023-04-288266Actual
33109122.302024-10-288218Actual
3160380.002024-09-278215Actual
503810.002022-08-298226Budget
3597567.002025-01-278263Actual
1868863.002023-09-288214Actual
3367459.002024-11-288263Actual
266657.002022-06-298265Actual
781420.002022-10-298268Budget
313639.002022-06-298267Actual
1270350.002023-03-298215Budget
1243622.002023-03-298263Actual
1694513.002023-07-298256Actual
2281750.002024-01-278215Actual
235193.952024-01-2782112Actual
3742211.002025-02-268226Actual
1971655.002023-10-298214Actual
3523529.002024-12-278266Actual
2807726.002024-06-288273Actual
821852.002022-11-298215Actual
195403.952023-09-2882612Actual
2683599.002024-05-288213Actual
2860864.722024-06-288228Actual
194821.822023-09-2882112Actual
2692727.002024-05-288273Actual
1936411.402023-09-2882411Actual
2446425.232024-02-2682611Actual
728520.002022-10-298226Budget
3815141.602025-02-2682213Actual
1317550.002023-03-298217Actual
2716513.002024-05-288226Actual
1984338.002023-10-298265Actual
379135.012025-02-2682511Actual
3745034.002025-02-268236Actual
513418.002022-08-298246Actual
168658.002023-07-298226Actual
2136610.332023-11-2982211Actual
2178229.002023-12-278264Actual
228540.002022-06-298213Budget
550630.002022-08-298228Budget
957340.002022-12-278236Budget
2774939.062024-05-2882112Actual
172343.002022-05-298236Actual
3216027.362024-09-2782311Actual
9230.002022-04-288263Budget
3503756.002024-12-278265Actual
518110.002022-08-298256Budget
433750.002022-07-298218Budget
162730.002022-05-298216Budget
3435262.462024-11-2882111Actual
205381.822023-10-2982212Actual
195754.002022-05-298217Actual
9329.002022-04-288263Actual
1559217.002023-06-298273Actual
545950.002022-08-298218Budget
2517563.002024-03-288267Actual
1106150.002023-01-278218Budget
893520.002022-11-298268Budget
293620.002022-06-298256Budget
177130.002022-05-298246Budget
154102.892023-05-2982112Actual
19162125.332023-09-288218Actual
3470048.622024-11-2882213Actual
3638529.002025-01-278266Actual
1389920.002023-04-288246Actual
102238.962022-04-288228Actual
2019195.022023-10-298218Actual
2594958.002024-04-278265Actual
1668735.002023-07-298264Actual
3627211.002025-01-278226Actual
1833211.402023-08-2982311Actual
1674553.002023-07-298215Actual
2467364.002024-03-288263Actual
3482464.002024-12-278263Actual
947640.002022-12-278216Budget
144072.892023-04-2882112Actual
380327.142025-02-2682212Actual
1251510.002023-03-298273Budget
3325720.972024-10-2882211Actual
444445.022022-07-298268Actual
2346119.912024-01-2782611Actual
326232.902022-06-298228Actual
1026910.002023-01-278273Actual
3691543.312025-01-2782612Actual
1143470.002023-02-268214Budget
1262552.002023-03-298264Actual
1414038.962023-04-288228Actual
225141.822023-12-2782112Actual
277778.212024-05-2882212Actual
2938666.002024-07-288265Actual
1303622.002023-03-298256Actual
756660.002022-10-298217Budget
3679628.422025-01-2782611Actual
2727828.002024-05-288266Actual
1381831.002023-04-288216Actual
840716.002022-11-298226Actual
3103533.742024-08-2882311Actual
1073733.002023-01-278246Actual
2148115.652023-11-2982611Actual
1724820.972023-07-2982111Actual
621140.002022-09-288236Actual
3886352.602025-03-298228Actual
2106827.002023-11-298266Actual
1045651.002023-01-278215Actual
2275934.002024-01-278264Actual
260860.002022-06-298215Budget
1073630.002023-01-278246Budget
508840.002022-08-298236Budget
874948.002022-11-298267Actual
2786822.302024-05-2882113Actual
2139316.722023-11-2982311Actual
2087352.002023-11-298265Actual
1609698.052023-06-298218Actual
1405268.002023-04-288267Actual
181712.002022-05-298256Actual
3857217.002025-03-298226Actual
242310.002022-06-298273Budget
3933660.902025-03-2982613Actual
2225043.512023-12-278228Actual
2376347.002024-02-268264Actual
75230.002022-04-288266Budget
1375833.002023-04-288265Actual
3358267.922024-10-2882613Actual
175075.012023-07-2982612Actual
1031762.002023-01-278214Actual
3632626.002025-01-278246Actual
3889767.752025-03-298268Actual
695970.002022-10-298214Budget
854921.002022-11-298256Actual
209675.322022-05-298218Actual
957440.002022-12-278236Actual
167414.002022-05-298226Actual
1562052.002023-06-298214Actual
372948.002022-07-298215Actual
3685427.362025-01-2782112Actual
1256266.002023-03-298214Actual
2285138.002024-01-278265Actual
17564114.002023-08-298213Actual
860832.002022-11-298266Actual
288097.142024-06-2882511Actual
683230.002022-10-298263Actual
3515038.002024-12-278236Actual
1031670.002023-01-278214Budget
386730.002022-07-298216Budget
616210.002022-09-288226Budget
183863.952023-08-2982511Actual
709843.002022-10-298215Actual
1392515.002023-04-288256Actual
2633166.232024-04-278228Actual
346323.002022-07-298263Actual
419745.002022-07-298217Actual
1712890.482023-07-298218Actual
1594622.002023-06-298266Actual
3449549.702024-11-2882611Actual
193919.272023-09-2882511Actual
611430.002022-09-288216Budget
195860.002022-05-298217Budget
477050.002022-08-298264Budget
242210.002022-06-298273Actual
1157650.002023-02-268215Budget
1467533.002023-05-298264Actual
396339.002022-07-298236Actual
187830.002022-05-298266Budget
444330.002022-07-298268Budget
1452285.002023-05-298213Actual
346220.002022-07-298263Budget
3700052.132025-01-2782213Actual
3251498.002024-10-288213Actual
458321.002022-08-298263Actual
762550.002022-10-298267Budget
2569784.002024-04-278213Actual
274530.002022-06-298216Budget
214520.002022-05-298228Budget
2184056.002023-12-278215Actual
288829.002022-06-298246Actual
1342630.002023-03-298268Budget
3009049.702024-07-2882612Actual
2687080.002024-05-288263Actual
1707048.002023-07-298267Actual
3730286.002025-02-268215Actual
1656760.002023-07-298263Actual
2098633.002023-11-298236Actual
2187436.002023-12-278265Actual
209750.002022-05-298218Budget
709750.002022-10-298215Budget
2437611.402024-02-2682311Actual
3676412.462025-01-2782511Actual
134662.002022-05-298214Actual
108130.002022-04-288268Budget
255801.822024-03-2882212Actual
252850.002022-06-298264Budget
1204550.002023-02-268217Budget
695863.002022-10-298214Actual
2870053.952024-06-2882111Actual
3352338.092024-10-2882113Actual
83351.002022-04-288217Actual
537940.002022-08-298267Budget
3806664.592025-02-2682612Actual
650540.002022-09-288267Budget
1777638.002023-08-298215Actual
3317173.812024-10-288268Actual
2929363.002024-07-288264Actual
1051350.002023-01-278265Budget
860930.002022-11-298266Budget
31893106.002024-09-278217Actual
485050.002022-08-298215Budget
2432117.782024-02-2682111Actual
163255.012023-06-2982511Actual
3785933.742025-02-2682311Actual
3771287.452025-02-268228Actual
683330.002022-10-298263Budget
691110.002022-10-298273Budget
2242315.652023-12-2782411Actual
59937.002022-04-288236Actual
1881553.002023-09-288265Actual
980360.002022-12-278217Budget
3780440.122025-02-2682111Actual
728418.002022-10-298226Actual
1284431.002023-03-298216Actual
293517.002022-06-298256Actual
868860.002022-11-298217Budget
20626106.002023-11-298213Actual
3927636.342025-03-2982113Actual
2263958.002024-01-278263Actual
365145.002022-07-298264Actual
723740.002022-10-298216Budget
2514087.002024-03-288217Actual
2952525.002024-07-288246Actual
358870.002022-07-298214Actual
433663.202022-07-298218Actual
775332.902022-10-298228Actual
1910474.002023-09-288267Actual
1026810.002023-01-278273Budget
807973.002022-11-298214Actual
3895546.502025-03-2982111Actual
491247.002022-08-298265Actual
3473239.852024-11-2882613Actual
2611613.002024-04-278256Actual
742710.002022-10-298256Budget
1323850.002023-03-298267Budget
1586133.002023-06-298236Actual
3833118.002025-03-298273Actual
3154568.002024-09-278264Actual
762654.002022-10-298267Actual
266265.012024-04-2782112Actual
1759968.002023-08-298263Actual
1176520.002023-02-268226Actual
1703568.002023-07-298217Actual
425848.002022-07-298267Actual
195091.822023-09-2882212Actual
3630041.002025-01-278236Actual
2698968.002024-05-288264Actual
1204653.002023-02-268217Actual
887730.002022-11-298228Budget
31985137.452024-09-278218Actual
38835135.932025-03-298218Actual
499133.002022-08-298216Actual
1800824.002023-08-298266Actual
2890136.932024-06-2882112Actual
3148225.002024-09-278273Actual
3282041.002024-10-288216Actual
2216464.002023-12-278267Actual
2789567.922024-05-2882213Actual
1045550.002023-01-278215Budget
556840.482022-08-298268Actual
1621624.162023-06-2982111Actual
1691920.002023-07-298246Actual
3067717.002024-08-288256Actual
636423.002022-09-288266Actual
845640.002022-11-298236Actual
60040.002022-04-288236Budget
2337413.532024-01-2782311Actual
962120.002022-12-278246Budget
1627111.402023-06-2982311Actual
411830.002022-07-298266Budget
589538.002022-09-288264Actual
1992810.002023-10-298226Actual
1517848.052023-05-298268Actual
2543510.332024-03-2882411Actual
882850.002022-11-298218Budget
2494322.002024-03-288216Actual
3588446.872024-12-2782613Actual
1505865.002023-05-298267Actual
405810.002022-07-298256Budget
1294236.002023-03-298236Actual
2985452.892024-07-2882111Actual
1284530.002023-03-298216Budget

Generated 2025-05-28 07:38:17.152 UTC