[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 500  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-09-038246Actual
1586133.002023-07-048236Actual
2437611.402024-03-0282311Actual
485050.002022-09-038215Budget
3553324.162025-01-0182211Actual
205695.012023-11-0382612Actual
1842014.592023-09-0382611Actual
20626106.002023-12-048213Actual
1603866.002023-07-048267Actual
1668735.002023-08-038264Actual
162443.952023-07-0482211Actual
37592101.002025-03-038217Actual
3218731.612024-10-0282411Actual
1098251.002023-02-018267Actual
2656715.652024-05-0282611Actual
391510.002022-08-038226Budget
1689330.002023-08-038236Actual
564740.002022-10-038213Budget
616210.002022-10-038226Budget
3750220.002025-03-038256Actual
2769136.932024-06-0282611Actual
901536.002023-01-018213Actual
3812432.832025-03-0382113Actual
1256370.002023-04-038214Budget
2526151.082024-04-028228Actual
30767102.002024-09-028217Actual
1712890.482023-08-038218Actual
35385134.422025-01-018218Actual
1336530.002023-04-038228Budget
1229537.452023-03-038268Actual
3367459.002024-12-038263Actual
138458.002023-05-038226Actual
650540.002022-10-038267Budget
2372864.002024-03-028214Actual
1190720.002023-03-038256Budget
185115.012023-09-0382612Actual
503914.002022-09-038226Actual
882850.002022-12-048218Budget
1482626.002023-06-038216Actual
3509529.002025-01-018216Actual
564632.002022-10-038213Actual
144655.012023-05-0382612Actual
255532.892024-04-0282112Actual
3160380.002024-10-028215Actual
113876.002023-03-038273Actual
1270461.002023-04-038215Actual
957440.002023-01-018236Actual
228540.002022-07-048213Budget
17564114.002023-09-038213Actual
255801.822024-04-0282212Actual
2896344.382024-07-0382612Actual
3245741.602024-10-0282613Actual
9230.002022-05-038263Budget
242310.002022-07-048273Budget
2852271.002024-07-038267Actual
1733016.722023-08-0382411Actual
2467364.002024-04-028263Actual
920170.002023-01-018214Budget
266265.012024-05-0282112Actual
3597567.002025-02-018263Actual
854921.002022-12-048256Actual
162632.002022-06-038216Actual
2290925.002024-02-018216Actual
2136610.332023-12-0482211Actual
60040.002022-05-038236Budget
1176520.002023-03-038226Actual
2923027.002024-08-028273Actual
203657.142023-11-0382311Actual
34140111.002024-12-038217Actual
340038.002022-08-038213Actual
709843.002022-11-038215Actual
966812.002023-01-018256Actual
134770.002022-06-038214Budget
2875526.292024-07-0382311Actual
2285138.002024-02-018265Actual
2614919.002024-05-028266Actual
242210.002022-07-048273Actual
3848784.002025-04-038265Actual
3284710.002024-11-028226Actual
22062.002022-05-038214Actual
499133.002022-09-038216Actual
38239107.002025-04-038213Actual
1730311.402023-08-0382311Actual
3242464.412024-10-0282213Actual
2272460.002024-02-018214Actual
770464.722022-11-038218Actual
3473239.852024-12-0382613Actual
3624543.002025-02-018216Actual
887730.002022-12-048228Budget
2929363.002024-08-028264Actual
3201373.812024-10-028228Actual
234521.002022-07-048263Actual
2760337.992024-06-0282311Actual
1600373.002023-07-048217Actual
733340.002022-11-038236Actual
2514087.002024-04-028217Actual
201843.002022-06-038267Actual
926156.002023-01-018264Actual
658450.002022-10-038218Budget
2870053.952024-07-0382111Actual
122129.002022-06-038263Actual
3266985.002024-11-028264Actual
154102.892023-06-0382112Actual
326320.002022-07-048228Budget
2692727.002024-06-028273Actual
1898012.002023-10-038256Actual
2494322.002024-04-028216Actual
3603220.002025-02-018273Actual
1037750.002023-02-018264Budget
748725.002022-11-038266Actual
1303622.002023-04-038256Actual
1980847.002023-11-038215Actual
405716.002022-08-038256Actual
3523529.002025-01-018266Actual
1143574.002023-03-038214Actual
2301619.002024-02-018256Actual
1535223.102023-06-0382611Actual
167414.002022-06-038226Actual
3047776.002024-09-028215Actual
108237.452022-05-038268Actual
3868534.002025-04-038266Actual
2201322.002024-01-018246Actual
868751.002022-12-048217Actual
247170.002022-07-048214Budget
1149750.002023-03-038264Budget
3121653.952024-09-0282612Actual
1013040.002023-02-018213Budget
597359.002022-10-038215Actual
183863.952023-09-0382511Actual
550630.002022-09-038228Budget
723638.002022-11-038216Actual
36535158.662025-02-018218Actual
284143.002022-07-048236Actual
556730.002022-09-038268Budget
1059234.002023-02-018216Actual
175075.012023-08-0382612Actual
458321.002022-09-038263Actual
1124945.002023-03-038213Actual
1284431.002023-04-038216Actual
3057036.002024-09-028216Actual
1860358.002023-10-038263Actual
2101222.002023-12-048246Actual
3532784.002025-01-018267Actual
1594622.002023-07-048266Actual
1186130.002023-03-038246Budget
1031670.002023-02-018214Budget
3635220.002025-02-018256Actual
252850.002022-07-048264Budget
2299017.002024-02-018246Actual
2997033.742024-08-0282611Actual
499030.002022-09-038216Budget
2721930.002024-06-028246Actual
1890011.002023-10-038226Actual
1405268.002023-05-038267Actual
2228346.542024-01-018268Actual
2733595.002024-06-028217Actual
860832.002022-12-048266Actual
2878227.362024-07-0382411Actual
770550.002022-11-038218Budget
2569784.002024-05-028213Actual
2704780.002024-06-028215Actual
1719052.602023-08-038268Actual
1186025.002023-03-038246Actual
2184056.002024-01-018215Actual
2633166.232024-05-028228Actual
1417448.052023-05-038268Actual
340140.002022-08-038213Budget
3239739.852024-10-0282113Actual
3429463.202024-12-038268Actual
219598.002024-01-018226Actual
2585453.002024-05-028264Actual
3235.002022-05-038213Actual
3002834.802024-08-0282112Actual
3564732.672025-01-0182611Actual
1026910.002023-02-018273Actual
3092290.482024-09-028268Actual
762654.002022-11-038267Actual
3287537.002024-11-028236Actual
379135.012025-03-0382511Actual
1683832.002023-08-038216Actual
3331120.972024-11-0282411Actual
3753534.002025-03-038266Actual
3109636.932024-09-0282611Actual
1476835.002023-06-038265Actual
2216464.002024-01-018267Actual
2902136.342024-07-0382113Actual
2139316.722023-12-0482311Actual
1031762.002023-02-018214Actual
2727828.002024-06-028266Actual
1138610.002023-03-038273Budget
3313760.172024-11-028228Actual
18568120.002023-10-038213Actual
3556026.292025-01-0182311Actual
3192789.002024-10-028267Actual
3088860.172024-09-028228Actual
1106150.002023-02-018218Budget
142625.012023-05-0382211Actual
518110.002022-09-038256Budget
1073630.002023-02-018246Budget
828050.002022-12-048265Budget
260757.002022-07-048215Actual
2473012.002024-04-028273Actual
3815141.602025-03-0382213Actual
875050.002022-12-048267Budget
1309729.002023-04-038266Actual
3098043.312024-09-0282111Actual
1045651.002023-02-018215Actual
444445.022022-08-038268Actual
611531.002022-10-038216Actual
3515038.002025-01-018236Actual
1431611.402023-05-0382411Actual
3898320.972025-04-0382211Actual
589538.002022-10-038264Actual
1251510.002023-04-038273Budget
1084233.002023-02-018266Actual
3915636.932025-04-0382112Actual
466110.002022-09-038273Budget
164441.822023-07-0482212Actual
2807726.002024-07-038273Actual
2834547.002024-07-038236Actual
1110930.002023-02-018228Budget
42240.002022-05-038265Actual
999030.002023-01-018228Budget
28147.002022-05-038264Actual
3017552.132024-08-0282213Actual
2334712.462024-02-0182211Actual
1078420.002023-02-018256Budget
2281750.002024-02-018215Actual
2071814.002023-12-048273Actual
2671822.302024-05-0282113Actual
756660.002022-11-038217Budget
677340.002022-11-038213Budget
570824.002022-10-038263Actual
2364352.002024-03-028263Actual
1995632.002023-11-038236Actual
3059717.002024-09-028226Actual
939850.002023-01-018265Budget
26303155.632024-05-028218Actual
15116110.172023-06-038218Actual
1892830.002023-10-038236Actual
1342630.002023-04-038268Budget
173575.012023-08-0382511Actual
1797610.002023-09-038256Actual
491150.002022-09-038265Budget
1284530.002023-04-038216Budget
3426181.392024-12-038228Actual
715845.002022-11-038265Actual
38742114.002025-04-038217Actual
452232.002022-09-038213Actual
980360.002023-01-018217Budget
882966.232022-12-048218Actual
1565540.002023-07-048264Actual
3035626.002024-09-028273Actual
3615289.002025-02-018215Actual
2074669.002023-12-048214Actual
3254959.002024-11-028263Actual
3724491.002025-03-038264Actual
2594958.002024-05-028265Actual
3588446.872025-01-0182613Actual
3071025.002024-09-028266Actual
2719343.002024-06-028236Actual
97478.362022-05-038218Actual
144072.892023-05-0382112Actual
962120.002023-01-018246Budget
1171635.002023-03-038216Actual
177028.002022-06-038246Actual
3251498.002024-11-028213Actual
425740.002022-08-038267Budget
1531814.592023-06-0382411Actual
1984338.002023-11-038265Actual
358870.002022-08-038214Actual
3216027.362024-10-0282311Actual
22170.002022-05-038214Budget
2819776.002024-07-038215Actual
1317550.002023-04-038217Actual
1992810.002023-11-038226Actual
204199.272023-11-0382511Actual
518218.002022-09-038256Actual
102238.962022-05-038228Actual
154740.002022-06-038265Budget
3647783.002025-02-018267Actual
1317650.002023-04-038217Budget
140650.002022-06-038264Budget
27928.002022-07-048226Actual
3774684.422025-03-038268Actual
3673724.162025-02-0182411Actual
97550.002022-05-038218Budget
466012.002022-09-038273Actual
3363998.002024-12-038213Actual
625933.002022-10-038246Actual
183055.012023-09-0382211Actual
2488542.002024-04-028265Actual
3668319.912025-02-0182211Actual
2423049.572024-03-028228Actual
1786932.002023-09-038216Actual
508734.002022-09-038236Actual
2823273.002024-07-038265Actual
789240.002022-12-048213Budget
1559217.002023-07-048273Actual
205381.822023-11-0382212Actual
3903736.932025-04-0382411Actual
1303520.002023-04-038256Budget
3183629.002024-10-028266Actual
174761.822023-08-0382212Actual
75230.002022-05-038266Budget
2774939.062024-06-0282112Actual
3676412.462025-02-0182511Actual
3449549.702024-12-0382611Actual
256122.892024-04-0282612Actual
154435.012023-06-0382612Actual
116241.002022-06-038213Actual
986440.002023-01-018267Actual
1835911.402023-09-0382411Actual
1936411.402023-10-0382411Actual
1588718.002023-07-048246Actual
2757617.782024-06-0282211Actual
181712.002022-06-038256Actual
3877773.002025-04-038267Actual
1678053.002023-08-038265Actual
738127.002022-11-038246Actual
2990932.672024-08-0282311Actual
1452285.002023-06-038213Actual
2331918.842024-02-0182111Actual
821852.002022-12-048215Actual
2713829.002024-06-028216Actual
915310.002023-01-018273Budget
850322.002022-12-048246Actual
570920.002022-10-038263Budget
3697346.872025-02-0182113Actual
3290127.002024-11-028246Actual
3671026.292025-02-0182311Actual
939753.002023-01-018265Actual
1571341.002023-07-048215Actual
3067717.002024-09-028256Actual
334317.142024-11-0282212Actual
3130145.112024-09-0282213Actual
3818276.692025-03-0382613Actual
1423419.912023-05-0382111Actual

Generated 2025-06-02 16:54:50.434 UTC