[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 480  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3532784.002024-12-288267Actual
1697828.002023-07-308266Actual
3718126.002025-02-278273Actual
947640.002022-12-288216Budget
3183629.002024-09-288266Actual
368827.142025-01-2882212Actual
1800824.002023-08-308266Actual
2025263.202023-10-308268Actual
25233105.632024-03-298218Actual
35385134.422024-12-288218Actual
781420.002022-10-308268Budget
1171635.002023-02-278216Actual
2749061.692024-05-298268Actual
3753534.002025-02-278266Actual
174761.822023-07-3082212Actual
144072.892023-04-2982112Actual
1298830.002023-03-308246Budget
2263958.002024-01-288263Actual
994250.002022-12-288218Budget
60040.002022-04-298236Budget
2674566.172024-04-2882213Actual
952514.002022-12-288226Actual
255532.892024-03-2982112Actual
3632626.002025-01-288246Actual
33759108.002024-11-298214Actual
920072.002022-12-288214Actual
3352338.092024-10-2982113Actual
1204550.002023-02-278217Budget
1350798.002023-04-298213Actual
597359.002022-09-298215Actual
650651.002022-09-298267Actual
589450.002022-09-298264Budget
3394438.002024-11-298216Actual
2650613.532024-04-2882411Actual
235513.952024-01-2882612Actual
2754851.822024-05-2982111Actual
1092250.002023-01-288217Budget
3169636.002024-09-288216Actual
770464.722022-10-308218Actual
2624371.002024-04-288267Actual
152643.952023-05-3082211Actual
1229537.452023-02-278268Actual
2904867.922024-06-2982213Actual
556730.002022-08-308268Budget
1149648.002023-02-278264Actual
3659763.202025-01-288268Actual
3098043.312024-08-2982111Actual
3903736.932025-03-3082411Actual
30264119.002024-08-298213Actual
3088860.172024-08-298228Actual
22604100.002024-01-288213Actual
2860864.722024-06-298228Actual
1084330.002023-01-288266Budget
38239107.002025-03-308213Actual
1229630.002023-02-278268Budget
1323850.002023-03-308267Budget
3570539.062024-12-2882112Actual
2724514.002024-05-298256Actual
2802073.002024-06-298263Actual
2021951.082023-10-308228Actual
1629814.592023-06-3082411Actual
3550543.312024-12-2882111Actual
2319982.902024-01-288218Actual
1256370.002023-03-308214Budget
354011.002022-07-308273Actual
183863.952023-08-3082511Actual
1868863.002023-09-298214Actual
1124945.002023-02-278213Actual
2843032.002024-06-298266Actual
1163854.002023-02-278265Actual
1294140.002023-03-308236Budget
3665558.212025-01-2882111Actual
518110.002022-08-308256Budget
3827460.002025-03-308263Actual
531948.002022-08-308217Actual
3676412.462025-01-2882511Actual
821750.002022-11-308215Budget
2334712.462024-01-2882211Actual
419860.002022-07-308217Budget
2172012.002023-12-288273Actual
1707048.002023-07-308267Actual
972530.002022-12-288266Budget
31510121.002024-09-288214Actual
3679628.422025-01-2882611Actual
2721930.002024-05-298246Actual
2698968.002024-05-298264Actual
3898320.972025-03-3082211Actual
356146.082024-12-2882511Actual
3458112.462024-11-2982212Actual
1467533.002023-05-308264Actual
1401756.002023-04-298217Actual
3630041.002025-01-288236Actual
433663.202022-07-308218Actual
1574847.002023-06-308265Actual
358970.002022-07-308214Budget
35292102.002024-12-288217Actual
3745034.002025-02-278236Actual
28147.002022-04-298264Actual
1588718.002023-06-308246Actual
2609016.002024-04-288246Actual
3556026.292024-12-2882311Actual
1323750.002023-03-308267Actual
36260.002022-04-298215Budget
194821.822023-09-2982112Actual
102238.962022-04-298228Actual
1270350.002023-03-308215Budget
3515038.002024-12-288236Actual
1331650.002023-03-308218Budget
3402527.002024-11-298246Actual
193919.272023-09-2982511Actual
2420288.962024-02-278218Actual
193377.142023-09-2982311Actual
1959796.002023-10-308213Actual
813950.002022-11-308264Actual
2837125.002024-06-298246Actual
1635913.532023-06-3082611Actual
15500117.002023-06-308213Actual
2285138.002024-01-288265Actual
2529554.112024-03-298268Actual
3041989.002024-08-298264Actual
2955116.002024-07-298256Actual
3673724.162025-01-2882411Actual
29258110.002024-07-298214Actual
1366344.002023-04-298264Actual
1143470.002023-02-278214Budget
616315.002022-09-298226Actual
247170.002022-06-308214Budget
1037638.002023-01-288264Actual
204199.272023-10-3082511Actual
728520.002022-10-308226Budget
3901020.972025-03-3082311Actual
1455668.002023-05-308263Actual
1196730.002023-02-278266Budget
611430.002022-09-298216Budget
2142015.652023-11-3082411Actual
957340.002022-12-288236Budget
1331782.902023-03-308218Actual
2757617.782024-05-2982211Actual
116340.002022-05-308213Budget
64730.002022-04-298246Budget
748630.002022-10-308266Budget
701946.002022-10-308264Actual
144655.012023-04-2982612Actual
3429463.202024-11-298268Actual
1019020.002023-01-288263Budget
419745.002022-07-308217Actual
2139316.722023-11-3082311Actual
185115.012023-08-3082612Actual
1810045.002023-08-308267Actual
144341.822023-04-2982212Actual
485050.002022-08-308215Budget
243498.212024-02-2782211Actual
1243622.002023-03-308263Actual
3647783.002025-01-288267Actual
245813.952024-02-2782612Actual
1243720.002023-03-308263Budget
36060137.002025-01-288214Actual
3127425.812024-08-2982113Actual
564740.002022-09-298213Budget
3455331.612024-11-2982112Actual
2958429.002024-07-298266Actual
1768450.002023-08-308214Actual
181712.002022-05-308256Actual
346220.002022-07-308263Budget
300567.142024-07-2982212Actual
187830.002022-05-308266Budget
1984338.002023-10-308265Actual
307371.002022-06-308217Actual
2781061.402024-05-2982612Actual
532060.002022-08-308217Budget
2765713.532024-05-2982511Actual
1223530.002023-02-278228Budget
3712483.002025-02-278263Actual
3877773.002025-03-308267Actual
630610.002022-09-298256Budget
242210.002022-06-308273Actual
578612.002022-09-298273Actual
1251510.002023-03-308273Budget
999030.002022-12-288228Budget
1051442.002023-01-288265Actual
1237540.002023-03-308213Budget
3317173.812024-10-298268Actual
27985114.002024-06-298213Actual
3603220.002025-01-288273Actual
346323.002022-07-308263Actual
209588.002023-11-308226Actual
452340.002022-08-308213Budget
181820.002022-05-308256Budget
2166366.002023-12-288263Actual
187925.002022-05-308266Actual
3276281.002024-10-298265Actual
3774684.422025-02-278268Actual
980360.002022-12-288217Budget
855010.002022-11-308256Budget
3618759.002025-01-288265Actual
19162125.332023-09-298218Actual
2852271.002024-06-298267Actual
69316.002022-04-298256Actual
97478.362022-04-298218Actual
3180317.002024-09-288256Actual
1073733.002023-01-288246Actual
2535325.232024-03-2982111Actual
1827719.912023-08-3082111Actual
401130.002022-07-308246Budget
195091.822023-09-2982212Actual
3461557.142024-11-2982612Actual
3449549.702024-11-2982611Actual
9943104.112022-12-288218Actual
3624543.002025-01-288216Actual
508734.002022-08-308236Actual
3762687.002025-02-278267Actual
1461312.002023-05-308273Actual
1157650.002023-02-278215Budget
939850.002022-12-288265Budget
503810.002022-08-308226Budget
2360895.002024-02-278213Actual
148660.002022-05-308215Budget
756660.002022-10-308217Budget
1833211.402023-08-3082311Actual
658576.842022-09-298218Actual
1176410.002023-02-278226Budget
24638106.002024-03-298213Actual
31390115.002024-09-288213Actual
2713829.002024-05-298216Actual
2633166.232024-04-288228Actual
813850.002022-11-308264Budget
425740.002022-07-308267Budget
524130.002022-08-308266Budget
1336530.002023-03-308228Budget
3685427.362025-01-2882112Actual
249706.002024-03-298226Actual
2988212.462024-07-2982211Actual
3224730.552024-09-2882611Actual
2174856.002023-12-288214Actual
3638529.002025-01-288266Actual
556840.482022-08-308268Actual
1092156.002023-01-288217Actual
245491.822024-02-2782212Actual
1186025.002023-02-278246Actual
2201322.002023-12-288246Actual
1256266.002023-03-308214Actual
18568120.002023-09-298213Actual
340038.002022-07-308213Actual
2543510.332024-03-2982411Actual
1223428.352023-02-278228Actual
255801.822024-03-2982212Actual
1117043.512023-01-288268Actual
1389920.002023-04-298246Actual
266540.002022-06-308265Budget
1031762.002023-01-288214Actual
835944.002022-11-308216Actual
2245625.232023-12-2882611Actual
1375833.002023-04-298265Actual
2346119.912024-01-2882611Actual
2405319.002024-02-278266Actual
1045550.002023-01-288215Budget
1045651.002023-01-288215Actual
1529110.332023-05-3082311Actual
1765612.002023-08-308273Actual
2242315.652023-12-2882411Actual
220530.002022-05-308268Budget
2234124.162023-12-2882111Actual
3057036.002024-08-298216Actual
391510.002022-07-308226Budget
503914.002022-08-308226Actual
234521.002022-06-308263Actual
173575.012023-07-3082511Actual
235193.952024-01-2882112Actual
1591316.002023-06-308256Actual
3771287.452025-02-278228Actual
2890136.932024-06-2982112Actual
2819776.002024-06-298215Actual
229366.002024-01-288226Actual
134770.002022-05-308214Budget
1881553.002023-09-298265Actual
1892830.002023-09-298236Actual
3862622.002025-03-308246Actual
2326145.022024-01-288268Actual
1771839.002023-08-308264Actual
1289310.002023-03-308226Budget
3671026.292025-01-2882311Actual
3313760.172024-10-298228Actual
3443427.362024-11-2982411Actual
1176520.002023-02-278226Actual
2993630.552024-07-2982411Actual
2614919.002024-04-288266Actual
875050.002022-11-308267Budget
2870053.952024-06-2982111Actual
663230.002022-09-298228Budget
195403.952023-09-2982612Actual
373050.002022-07-308215Budget
29641109.002024-07-298217Actual
140744.002022-05-308264Actual
22062.002022-04-298214Actual
3440730.552024-11-2982311Actual
1181440.002023-02-278236Budget
2228346.542023-12-288268Actual
245222.892024-02-2782112Actual
154435.012023-05-3082612Actual
31893106.002024-09-288217Actual
1476835.002023-05-308265Actual
1980847.002023-10-308215Actual
215725.012023-11-3082612Actual
299430.002022-06-308266Budget
3500295.002024-12-288215Actual
1218670.782023-02-278218Actual
3221411.402024-09-2882511Actual
3014820.552024-07-2982113Actual
611531.002022-09-298216Actual
1360126.002023-04-298273Actual
1392515.002023-04-298256Actual
2372864.002024-02-278214Actual
1434915.652023-04-2982611Actual
854921.002022-11-308256Actual
508840.002022-08-308236Budget
1237436.002023-03-308213Actual
1362947.002023-04-298214Actual
1124840.002023-02-278213Budget
2789567.922024-05-2982213Actual
3742211.002025-02-278226Actual
2112556.002023-11-308217Actual
405716.002022-07-308256Actual
1683832.002023-07-308216Actual
887730.002022-11-308228Budget
2370012.002024-02-278273Actual
209750.002022-05-308218Budget
920170.002022-12-288214Budget
1968827.002023-10-308273Actual
3192789.002024-09-288267Actual
205695.012023-10-3082612Actual
860930.002022-11-308266Budget
723638.002022-10-308216Actual
2514087.002024-03-298217Actual
274431.002022-06-308216Actual
1496622.002023-05-308266Actual
3242464.412024-09-2882213Actual

Generated 2025-05-30 01:21:21.668 UTC