[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 896  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-05-288263Actual
2391432.002024-02-268216Actual
583479.002022-09-288214Actual
2269625.002024-01-278273Actual
2600918.002024-04-278216Actual
194821.822023-09-2882112Actual
346220.002022-07-298263Budget
2285138.002024-01-278265Actual
3857217.002025-03-298226Actual
3047776.002024-08-288215Actual
3745034.002025-02-268236Actual
2698968.002024-05-288264Actual
3142562.002024-09-278263Actual
813850.002022-11-298264Budget
1476835.002023-05-298265Actual
1138610.002023-02-268273Budget
1777638.002023-08-298215Actual
3385272.002024-11-288215Actual
2789567.922024-05-2882213Actual
2944432.002024-07-288216Actual
1229630.002023-02-268268Budget
3388677.002024-11-288265Actual
669330.002022-09-288268Budget
144655.012023-04-2882612Actual
174491.822023-07-2982112Actual
723740.002022-10-298216Budget
228440.002022-06-298213Actual
611531.002022-09-288216Actual
3276281.002024-10-288265Actual
1872239.002023-09-288264Actual
438451.082022-07-298228Actual
845640.002022-11-298236Actual
1765612.002023-08-298273Actual
36260.002022-04-288215Budget
3827460.002025-03-298263Actual
2124655.632023-11-298228Actual
181820.002022-05-298256Budget
3815141.602025-02-2682213Actual
550630.002022-08-298228Budget
1284431.002023-03-298216Actual
69420.002022-04-288256Budget
999157.142022-12-278228Actual
1733016.722023-07-2982411Actual
1431611.402023-04-2882411Actual
1262552.002023-03-298264Actual
966812.002022-12-278256Actual
2071814.002023-11-298273Actual
185115.012023-08-2982612Actual
2514087.002024-03-288217Actual
1186130.002023-02-268246Budget
3915636.932025-03-2982112Actual
1980847.002023-10-298215Actual
3201373.812024-09-278228Actual
1405268.002023-04-288267Actual
3482464.002024-12-278263Actual
220530.002022-05-298268Budget
3103533.742024-08-2882311Actual
38742114.002025-03-298217Actual
1124840.002023-02-268213Budget
1342630.002023-03-298268Budget
1729.002022-04-288273Actual
29258110.002024-07-288214Actual
926050.002022-12-278264Budget
2382151.002024-02-268215Actual
2781061.402024-05-2882612Actual
2423049.572024-02-268228Actual
2128049.572023-11-298268Actual
307371.002022-06-298217Actual
1887321.002023-09-288216Actual
368827.142025-01-2782212Actual
1797610.002023-08-298256Actual
193105.012023-09-2882211Actual
28580158.662024-06-288218Actual
3051268.002024-08-288265Actual
2066163.002023-11-298263Actual
980464.002022-12-278217Actual
1574847.002023-06-298265Actual
2112556.002023-11-298217Actual
907425.002022-12-278263Actual
244303.952024-02-2682511Actual
3062535.002024-08-288236Actual
28487127.002024-06-288217Actual
2581977.002024-04-278214Actual
1866013.002023-09-288273Actual
2212963.002023-12-278217Actual
144341.822023-04-2882212Actual
1323850.002023-03-298267Budget
1635913.532023-06-2982611Actual
1401756.002023-04-288217Actual
835840.002022-11-298216Budget
252942.002022-06-298264Actual
2203912.002023-12-278256Actual
524130.002022-08-298266Budget
2990932.672024-07-2882311Actual
1176410.002023-02-268226Budget
266540.002022-06-298265Budget
3175141.002024-09-278236Actual
1781148.002023-08-298265Actual
2198735.002023-12-278236Actual
2479229.002024-03-288264Actual
1674553.002023-07-298215Actual
3163876.002024-09-278265Actual
578710.002022-09-288273Budget
1124945.002023-02-268213Actual
3594188.002025-01-278213Actual
365050.002022-07-298264Budget
650540.002022-09-288267Budget
1942419.912023-09-2882611Actual
396339.002022-07-298236Actual
1387324.002023-04-288236Actual
691010.002022-10-298273Actual
50330.002022-04-288216Budget
2314173.002024-01-278267Actual
1366344.002023-04-288264Actual
1051350.002023-01-278265Budget
3317173.812024-10-288268Actual
2340115.652024-01-2782411Actual
260860.002022-06-298215Budget
183055.012023-08-2982211Actual
2499834.002024-03-288236Actual
2993630.552024-07-2882411Actual
742811.002022-10-298256Actual
611430.002022-09-288216Budget
658576.842022-09-288218Actual
3780440.122025-02-2682111Actual
2585453.002024-04-278264Actual
999030.002022-12-278228Budget
2860864.722024-06-288228Actual
1467533.002023-05-298264Actual
1694513.002023-07-298256Actual
3733770.002025-02-268265Actual
3750220.002025-02-268256Actual
1045651.002023-01-278215Actual
9230.002022-04-288263Budget
1968827.002023-10-298273Actual
378750.002022-07-298265Budget
214473.952023-11-2982511Actual
1464160.002023-05-298214Actual
2594958.002024-04-278265Actual
3839467.002025-03-298264Actual
683230.002022-10-298263Actual
3355043.362024-10-2882213Actual
2823273.002024-06-288265Actual
274431.002022-06-298216Actual
3438012.462024-11-2882211Actual
1615867.752023-06-298268Actual
1196730.002023-02-268266Budget
3588446.872024-12-2782613Actual
545950.002022-08-298218Budget
2296429.002024-01-278236Actual
27428123.812024-05-288218Actual
279310.002022-06-298226Budget
419745.002022-07-298217Actual
2749061.692024-05-288268Actual
3160380.002024-09-278215Actual
3503756.002024-12-278265Actual
2239613.532023-12-2782311Actual
425848.002022-07-298267Actual
3933660.902025-03-2982613Actual
2529554.112024-03-288268Actual
3903736.932025-03-2982411Actual
215725.012023-11-2982612Actual
2234124.162023-12-2782111Actual
193377.142023-09-2882311Actual
1084233.002023-01-278266Actual
3570539.062024-12-2782112Actual
1276636.002023-03-298265Actual
1031762.002023-01-278214Actual
299537.002022-06-298266Actual
3703245.112025-01-2782613Actual
3700052.132025-01-2782213Actual
701850.002022-10-298264Budget
386637.002022-07-298216Actual
2101222.002023-11-298246Actual
1878038.002023-09-288215Actual
28105141.002024-06-288214Actual
97550.002022-04-288218Budget
3515038.002024-12-278236Actual
2642430.552024-04-2782111Actual
470868.002022-08-298214Actual
1423419.912023-04-2882111Actual
3260634.002024-10-288273Actual
1289212.002023-03-298226Actual
154435.012023-05-2982612Actual
1106084.422023-01-278218Actual
1117043.512023-01-278268Actual
1237436.002023-03-298213Actual
3739533.002025-02-268216Actual
3877773.002025-03-298267Actual
2193222.002023-12-278216Actual
2624371.002024-04-278267Actual
1703568.002023-07-298217Actual
695970.002022-10-298214Budget
3130145.112024-08-2882213Actual
2187436.002023-12-278265Actual
1559217.002023-06-298273Actual
850220.002022-11-298246Budget
3635220.002025-01-278256Actual
3697346.872025-01-2782113Actual
405716.002022-07-298256Actual
1963163.002023-10-298263Actual
401029.002022-07-298246Actual
2473012.002024-03-288273Actual
378329.272025-02-2682211Actual
1064010.002023-01-278226Budget
234521.002022-06-298263Actual
2716513.002024-05-288226Actual
2923027.002024-07-288273Actual
616315.002022-09-288226Actual
715750.002022-10-298265Budget
3230535.872024-09-2782112Actual
274530.002022-06-298216Budget
3556026.292024-12-2782311Actual
3020745.112024-07-2882613Actual
1037750.002023-01-278264Budget
184783.952023-08-2982112Actual
564632.002022-09-288213Actual
2098633.002023-11-298236Actual
122030.002022-05-298263Budget
2633166.232024-04-278228Actual
1739123.102023-07-2982611Actual
36149.002022-04-288215Actual
3488127.002024-12-278273Actual
677340.002022-10-298213Budget
358870.002022-07-298214Actual
50238.002022-04-288216Actual
33109122.302024-10-288218Actual
129910.002022-05-298273Budget
2426367.752024-02-268268Actual
723638.002022-10-298216Actual
203387.142023-10-2982211Actual
15500117.002023-06-298213Actual
860832.002022-11-298266Actual
807870.002022-11-298214Budget
265332.892024-04-2782511Actual
1984338.002023-10-298265Actual
22062.002022-04-288214Actual
148568.002022-05-298215Actual
235193.952024-01-2782112Actual
37209135.002025-02-268214Actual
3656363.202025-01-278228Actual
2045314.592023-10-2982611Actual
378859.002022-07-298265Actual
2485041.002024-03-288215Actual
2890136.932024-06-2882112Actual
1223530.002023-02-268228Budget
907530.002022-12-278263Budget
3426181.392024-11-288228Actual
195091.822023-09-2882212Actual
1868863.002023-09-288214Actual
1531814.592023-05-2982411Actual
36442118.002025-01-278217Actual
1975033.002023-10-298264Actual
1276550.002023-03-298265Budget
728520.002022-10-298226Budget
2087352.002023-11-298265Actual
83460.002022-04-288217Budget
1523623.102023-05-2982111Actual
2609016.002024-04-278246Actual
2872814.592024-06-2882211Actual
728418.002022-10-298226Actual
2299017.002024-01-278246Actual
3573316.722024-12-2782212Actual
1730311.402023-07-2982311Actual
34140111.002024-11-288217Actual
3558725.232024-12-2782411Actual
3774684.422025-02-268268Actual
2116051.002023-11-298267Actual
2031025.232023-10-2982111Actual
3017552.132024-07-2882213Actual
952514.002022-12-278226Actual
1005248.052022-12-278268Actual
2677846.872024-04-2782613Actual
2843032.002024-06-288266Actual
116241.002022-05-298213Actual
2025263.202023-10-298268Actual
1013040.002023-01-278213Budget
3718126.002025-02-268273Actual
390645.012025-03-2982511Actual
1381831.002023-04-288216Actual
2745691.992024-05-288228Actual
3346548.632024-10-2882612Actual
2385647.002024-02-268265Actual
1517848.052023-05-298268Actual
1078320.002023-01-278256Actual
25233105.632024-03-288218Actual
1031670.002023-01-278214Budget
1196627.002023-02-268266Actual
499030.002022-08-298216Budget
1662428.002023-07-298273Actual
3435262.462024-11-2882111Actual
29641109.002024-07-288217Actual
444330.002022-07-298268Budget
850322.002022-11-298246Actual
1493315.002023-05-298256Actual
2985452.892024-07-2882111Actual
3544773.812024-12-278268Actual
733340.002022-10-298236Actual
1786932.002023-08-298216Actual
1342555.632023-03-298268Actual
3627211.002025-01-278226Actual
2896344.382024-06-2882612Actual
80309.002022-11-298273Actual
1668735.002023-07-298264Actual
1110841.992023-01-278228Actual
334317.142024-10-2882212Actual
1553556.002023-06-298263Actual
17564114.002023-08-298213Actual
134662.002022-05-298214Actual
172768.212023-07-2982211Actual
3242464.412024-09-2782213Actual
3282041.002024-10-288216Actual
3292714.002024-10-288256Actual
299430.002022-06-298266Budget
2488542.002024-03-288265Actual
1073733.002023-01-278246Actual
2083950.002023-11-298215Actual
1317650.002023-03-298217Budget
807973.002022-11-298214Actual
2569784.002024-04-278213Actual
835944.002022-11-298216Actual
1005120.002022-12-278268Budget
1890011.002023-09-288226Actual
2337413.532024-01-2782311Actual
3251498.002024-10-288213Actual
42240.002022-04-288265Actual
738127.002022-10-298246Actual
1298830.002023-03-298246Budget
1092250.002023-01-278217Budget
1289310.002023-03-298226Budget
2304927.002024-01-278266Actual
15116110.172023-05-298218Actual
2019195.022023-10-298218Actual

Generated 2025-05-28 07:15:06.855 UTC