[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 992  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29641109.002024-07-098217Actual
29734137.452024-07-098218Actual
30767102.002024-08-098217Actual
2019195.022023-10-108218Actual
2198735.002023-12-088236Actual
3379469.002024-11-098264Actual
253813.952024-03-0982211Actual
1892830.002023-09-098236Actual
245222.892024-02-0782112Actual
288829.002022-06-108246Actual
2585453.002024-04-088264Actual
3057036.002024-08-098216Actual
1362947.002023-04-098214Actual
934046.002022-12-088215Actual
2162989.002023-12-088213Actual
2549519.912024-03-0982611Actual
3550543.312024-12-0882111Actual
3218731.612024-09-0882411Actual
3272784.002024-10-098215Actual
1890011.002023-09-098226Actual
3630041.002025-01-088236Actual
1887321.002023-09-098216Actual
214443.512022-05-108228Actual
3733770.002025-02-078265Actual
503914.002022-08-108226Actual
3854530.002025-03-108216Actual
2479229.002024-03-098264Actual
2242315.652023-12-0882411Actual
3700052.132025-01-0882213Actual
1781148.002023-08-108265Actual
3201373.812024-09-088228Actual
999157.142022-12-088228Actual
3417563.002024-11-098267Actual
1455668.002023-05-108263Actual
168658.002023-07-108226Actual
2884328.422024-06-0982611Actual
3216027.362024-09-0882311Actual
1138610.002023-02-078273Budget
1674553.002023-07-108215Actual
3062535.002024-08-098236Actual
466110.002022-08-108273Budget
174491.822023-07-1082112Actual
2875526.292024-06-0982311Actual
3532784.002024-12-088267Actual
252942.002022-06-108264Actual
2269625.002024-01-088273Actual
30860170.782024-08-098218Actual
491247.002022-08-108265Actual
564740.002022-09-098213Budget
2656715.652024-04-0882611Actual
2031025.232023-10-1082111Actual
1106084.422023-01-088218Actual
2225043.512023-12-088228Actual
3340.002022-04-098213Budget
1026910.002023-01-088273Actual
3328422.042024-10-0982311Actual
3515038.002024-12-088236Actual
2633166.232024-04-088228Actual
3827460.002025-03-108263Actual
365145.002022-07-108264Actual
3647783.002025-01-088267Actual
1959796.002023-10-108213Actual
32634141.002024-10-098214Actual
38359129.002025-03-108214Actual
419860.002022-07-108217Budget
2677846.872024-04-0882613Actual
195091.822023-09-0982212Actual
2594958.002024-04-088265Actual
1196627.002023-02-078266Actual
1389920.002023-04-098246Actual
183863.952023-08-1082511Actual
3071025.002024-08-098266Actual
1392515.002023-04-098256Actual
2952525.002024-07-098246Actual
644375.002022-09-098217Actual
962120.002022-12-088246Budget
245813.952024-02-0782612Actual
3224730.552024-09-0882611Actual
1689330.002023-07-108236Actual
172343.002022-05-108236Actual
2979675.322024-07-098268Actual
926050.002022-12-088264Budget
3325720.972024-10-0982211Actual
307371.002022-06-108217Actual
603550.002022-09-098265Budget
265332.892024-04-0882511Actual
89441.002022-04-098267Actual
1800824.002023-08-108266Actual
288097.142024-06-0982511Actual
37089125.002025-02-078213Actual
3815141.602025-02-0782213Actual
1452285.002023-05-108213Actual
1084330.002023-01-088266Budget
172768.212023-07-1082211Actual
762550.002022-10-108267Budget
1204550.002023-02-078217Budget
1461312.002023-05-108273Actual
2275934.002024-01-088264Actual
2142015.652023-11-1082411Actual
3697346.872025-01-0882113Actual
164753.952023-06-1082612Actual
214473.952023-11-1082511Actual
1423419.912023-04-0982111Actual
148660.002022-05-108215Budget
860930.002022-11-108266Budget
2106827.002023-11-108266Actual
2923027.002024-07-098273Actual
3402527.002024-11-098246Actual
868860.002022-11-108217Budget
986350.002022-12-088267Budget
2473012.002024-03-098273Actual
209675.322022-05-108218Actual
3260634.002024-10-098273Actual
2642430.552024-04-0882111Actual
1919055.632023-09-098228Actual
2222284.422023-12-088218Actual
3230535.872024-09-0882112Actual
1724820.972023-07-1082111Actual
3340329.482024-10-0982112Actual
1609698.052023-06-108218Actual
2917362.002024-07-098263Actual
18568120.002023-09-098213Actual
1881553.002023-09-098265Actual
2166366.002023-12-088263Actual
380327.142025-02-0782212Actual
1485310.002023-05-108226Actual
458220.002022-08-108263Budget
438530.002022-07-108228Budget
108130.002022-04-098268Budget
3363998.002024-11-098213Actual
1210750.002023-02-078267Budget
60040.002022-04-098236Budget
695970.002022-10-108214Budget
2958429.002024-07-098266Actual
154838.002022-05-108265Actual
1331782.902023-03-108218Actual
356146.082024-12-0882511Actual
2021951.082023-10-108228Actual
2997033.742024-07-0982611Actual
2136610.332023-11-1082211Actual
167510.002022-05-108226Budget
1110841.992023-01-088228Actual
214520.002022-05-108228Budget
255532.892024-03-0982112Actual
1005248.052022-12-088268Actual
3235.002022-04-098213Actual
2713829.002024-05-098216Actual
947740.002022-12-088216Actual
1289310.002023-03-108226Budget
715750.002022-10-108265Budget
3570539.062024-12-0882112Actual
1059234.002023-01-088216Actual
3133345.112024-08-0982613Actual
748725.002022-10-108266Actual
1031670.002023-01-088214Budget
108237.452022-04-098268Actual
203387.142023-10-1082211Actual
134770.002022-05-108214Budget
1256370.002023-03-108214Budget
920170.002022-12-088214Budget
33109122.302024-10-098218Actual
2620892.002024-04-088217Actual
3503756.002024-12-088265Actual
69316.002022-04-098256Actual
83460.002022-04-098217Budget
1309729.002023-03-108266Actual
26303155.632024-04-088218Actual
1350798.002023-04-098213Actual
2929363.002024-07-098264Actual
2103816.002023-11-108256Actual
3317173.812024-10-098268Actual
2896344.382024-06-0982612Actual
1678053.002023-07-108265Actual
1130926.002023-02-078263Actual
242210.002022-06-108273Actual
396339.002022-07-108236Actual
1262450.002023-03-108264Budget
401029.002022-07-108246Actual
2569784.002024-04-088213Actual
33017115.002024-10-098217Actual
1529110.332023-05-1082311Actual
27428123.812024-05-098218Actual
2807726.002024-06-098273Actual
2819776.002024-06-098215Actual
3175141.002024-09-088236Actual
1117043.512023-01-088268Actual
1411298.052023-04-098218Actual
187830.002022-05-108266Budget
1417448.052023-04-098268Actual
152643.952023-05-1082211Actual
2636464.722024-04-088268Actual
15500117.002023-06-108213Actual
3183629.002024-09-088266Actual
677245.002022-10-108213Actual
550630.002022-08-108228Budget
2087352.002023-11-108265Actual
868751.002022-11-108217Actual
1098251.002023-01-088267Actual
3788634.802025-02-0782411Actual
1190720.002023-02-078256Budget
3868534.002025-03-108266Actual
531948.002022-08-108217Actual
3915636.932025-03-1082112Actual
513418.002022-08-108246Actual
3287537.002024-10-098236Actual
2955116.002024-07-098256Actual
225475.012023-12-0882612Actual
390645.012025-03-1082511Actual
293620.002022-06-108256Budget
980464.002022-12-088217Actual
102320.002022-04-098228Budget
358970.002022-07-108214Budget
3204773.812024-09-088268Actual
2322743.512024-01-088228Actual
1473356.002023-05-108215Actual
36149.002022-04-098215Actual
901536.002022-12-088213Actual
116340.002022-05-108213Budget
3239739.852024-09-0882113Actual
1600373.002023-06-108217Actual
658450.002022-09-098218Budget
3059717.002024-08-098226Actual
1064010.002023-01-088226Budget
762654.002022-10-108267Actual
3588446.872024-12-0882613Actual
1786932.002023-08-108216Actual
340038.002022-07-108213Actual
3812432.832025-02-0782113Actual
425848.002022-07-108267Actual
203657.142023-10-1082311Actual
770550.002022-10-108218Budget
1414038.962023-04-098228Actual
2314173.002024-01-088267Actual
1013040.002023-01-088213Budget
1464160.002023-05-108214Actual
2346119.912024-01-0882611Actual
1431611.402023-04-0982411Actual
142625.012023-04-0982211Actual
485050.002022-08-108215Budget
2423049.572024-02-078228Actual
860832.002022-11-108266Actual
795326.002022-11-108263Actual
3656363.202025-01-088228Actual
545899.572022-08-108218Actual
3473239.852024-11-0982613Actual
2878227.362024-06-0982411Actual
1703568.002023-07-108217Actual
2370012.002024-02-078273Actual
3818276.692025-02-0782613Actual
3067717.002024-08-098256Actual
3679628.422025-01-0882611Actual
3461557.142024-11-0982612Actual
2774939.062024-05-0982112Actual
433750.002022-07-108218Budget
2540810.332024-03-0982311Actual
1898012.002023-09-098256Actual
183055.012023-08-1082211Actual
3405118.002024-11-098256Actual
3901020.972025-03-1082311Actual
3408326.002024-11-098266Actual
1309630.002023-03-108266Budget
378329.272025-02-0782211Actual
1665270.002023-07-108214Actual
2174856.002023-12-088214Actual
158336.002023-06-108226Actual
850322.002022-11-108246Actual
1323850.002023-03-108267Budget
701946.002022-10-108264Actual
3597567.002025-01-088263Actual
845540.002022-11-108236Budget
228440.002022-06-108213Actual
2245625.232023-12-0882611Actual
3556026.292024-12-0882311Actual
3331120.972024-10-0982411Actual
279310.002022-06-108226Budget
2432117.782024-02-0782111Actual
2614919.002024-04-088266Actual
2517563.002024-03-098267Actual
556840.482022-08-108268Actual
194821.822023-09-0982112Actual
9329.002022-04-098263Actual
36060137.002025-01-088214Actual
3794634.802025-02-0782611Actual
391510.002022-07-108226Budget
1276550.002023-03-108265Budget
597359.002022-09-098215Actual
1331650.002023-03-108218Budget
893629.872022-11-108268Actual
1922445.022023-09-098268Actual
3296037.002024-10-098266Actual
1354271.002023-04-098263Actual
738127.002022-10-108246Actual
2485041.002024-03-098215Actual
1176520.002023-02-078226Actual
1490718.002023-05-108246Actual
36260.002022-04-098215Budget
723740.002022-10-108216Budget
3918416.722025-03-1082212Actual
1223530.002023-02-078228Budget
1092156.002023-01-088217Actual
2529554.112024-03-098268Actual
915310.002022-12-088273Budget
173575.012023-07-1082511Actual
3130145.112024-08-0982213Actual
129910.002022-05-108273Budget
34789107.002024-12-088213Actual
1229537.452023-02-078268Actual
1482626.002023-05-108216Actual
1872239.002023-09-098264Actual
42140.002022-04-098265Budget
235193.952024-01-0882112Actual
3753534.002025-02-078266Actual
2128049.572023-11-108268Actual
3290127.002024-10-098246Actual
1806576.002023-08-108217Actual
3251498.002024-10-098213Actual
177028.002022-05-108246Actual
368827.142025-01-0882212Actual
1051350.002023-01-088265Budget
1712890.482023-07-108218Actual
3242464.412024-09-0882213Actual
379135.012025-02-0782511Actual
326320.002022-06-108228Budget
957340.002022-12-088236Budget
1130820.002023-02-078263Budget
3017552.132024-07-0982213Actual
365050.002022-07-108264Budget
3041989.002024-08-098264Actual
3927636.342025-03-1082113Actual
477050.002022-08-108264Budget
1336530.002023-03-108228Budget
2326145.022024-01-088268Actual
1523623.102023-05-1082111Actual
3553324.162024-12-0882211Actual
346323.002022-07-108263Actual
2508327.002024-03-098266Actual
1719052.602023-07-108268Actual
172440.002022-05-108236Budget
33759108.002024-11-098214Actual
29258110.002024-07-098214Actual
1375833.002023-04-098265Actual
2066163.002023-11-108263Actual
691110.002022-10-108273Budget
3440730.552024-11-0982311Actual
926156.002022-12-088264Actual
162443.952023-06-1082211Actual
2499834.002024-03-098236Actual
1342555.632023-03-108268Actual
503810.002022-08-108226Budget
3470048.622024-11-0982213Actual
611531.002022-09-098216Actual
3638529.002025-01-088266Actual
775230.002022-10-108228Budget
334317.142024-10-0982212Actual
3115436.932024-08-0982112Actual
24638106.002024-03-098213Actual
140744.002022-05-108264Actual

Generated 2025-05-10 01:25:23.236 UTC