[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 960  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425740.002022-07-308267Budget
1795016.002023-08-308246Actual
3163876.002024-09-288265Actual
1323850.002023-03-308267Budget
1051442.002023-01-288265Actual
3057036.002024-08-298216Actual
3088860.172024-08-298228Actual
2021951.082023-10-308228Actual
3647783.002025-01-288267Actual
882966.232022-11-308218Actual
3724491.002025-02-278264Actual
952420.002022-12-288226Budget
2656715.652024-04-2882611Actual
205695.012023-10-3082612Actual
2843032.002024-06-298266Actual
2479229.002024-03-298264Actual
3002834.802024-07-2982112Actual
2988212.462024-07-2982211Actual
55110.002022-04-298226Budget
926156.002022-12-288264Actual
3482464.002024-12-288263Actual
3180317.002024-09-288256Actual
209588.002023-11-308226Actual
1323750.002023-03-308267Actual
64730.002022-04-298246Budget
887638.962022-11-308228Actual
22604100.002024-01-288213Actual
1835911.402023-08-3082411Actual
20626106.002023-11-308213Actual
920170.002022-12-288214Budget
1092250.002023-01-288217Budget
1395825.002023-04-298266Actual
122129.002022-05-308263Actual
3379469.002024-11-298264Actual
3774684.422025-02-278268Actual
3115436.932024-08-2982112Actual
265332.892024-04-2882511Actual
939850.002022-12-288265Budget
2245625.232023-12-2882611Actual
2360895.002024-02-278213Actual
17564114.002023-08-308213Actual
1298830.002023-03-308246Budget
3638529.002025-01-288266Actual
3272784.002024-10-298215Actual
34233134.422024-11-298218Actual
3886352.602025-03-308228Actual
2600918.002024-04-288216Actual
3812432.832025-02-2782113Actual
503914.002022-08-308226Actual
1026910.002023-01-288273Actual
901440.002022-12-288213Budget
3127425.812024-08-2982113Actual
2269625.002024-01-288273Actual
875050.002022-11-308267Budget
2299017.002024-01-288246Actual
1906976.002023-09-298217Actual
332245.022022-06-308268Actual
1629814.592023-06-3082411Actual
3051268.002024-08-298265Actual
2878227.362024-06-2982411Actual
2540810.332024-03-2982311Actual
289297.142024-06-2982212Actual
2124655.632023-11-308228Actual
1098150.002023-01-288267Budget
42140.002022-04-298265Budget
3352338.092024-10-2982113Actual
228440.002022-06-308213Actual
144341.822023-04-2982212Actual
1181440.002023-02-278236Budget
508734.002022-08-308236Actual
650651.002022-09-298267Actual
1284530.002023-03-308216Budget
3556026.292024-12-2882311Actual
723740.002022-10-308216Budget
1998220.002023-10-308246Actual
2698968.002024-05-298264Actual
1045550.002023-01-288215Budget
3218731.612024-09-2882411Actual
30767102.002024-08-298217Actual
321550.002022-06-308218Budget
3160380.002024-09-288215Actual
3857217.002025-03-308226Actual
83460.002022-04-298217Budget
966812.002022-12-288256Actual
1309630.002023-03-308266Budget
22062.002022-04-298214Actual
390645.012025-03-3082511Actual
3739533.002025-02-278216Actual
3627211.002025-01-288226Actual
2013345.002023-10-308267Actual
513418.002022-08-308246Actual
3889767.752025-03-308268Actual
260757.002022-06-308215Actual
215725.012023-11-3082612Actual
2760337.992024-05-2982311Actual
3868534.002025-03-308266Actual
1336441.992023-03-308228Actual
1975033.002023-10-308264Actual
952514.002022-12-288226Actual
835840.002022-11-308216Budget
260860.002022-06-308215Budget
2993630.552024-07-2982411Actual
1464160.002023-05-308214Actual
621240.002022-09-298236Budget
2713829.002024-05-298216Actual
2405319.002024-02-278266Actual
2499834.002024-03-298236Actual
284240.002022-06-308236Budget
1331650.002023-03-308218Budget
3328422.042024-10-2982311Actual
60040.002022-04-298236Budget
31510121.002024-09-288214Actual
733440.002022-10-308236Budget
3047776.002024-08-298215Actual
3210549.702024-09-2882111Actual
3588446.872024-12-2882613Actual
154435.012023-05-3082612Actual
3901020.972025-03-3082311Actual
260366.002024-04-288226Actual
999030.002022-12-288228Budget
1689330.002023-07-308236Actual
2314173.002024-01-288267Actual
957340.002022-12-288236Budget
1942419.912023-09-2982611Actual
2839720.002024-06-298256Actual
433663.202022-07-308218Actual
3118212.462024-08-2982212Actual
1529110.332023-05-3082311Actual
17310.002022-04-298273Budget
1565540.002023-06-308264Actual
807870.002022-11-308214Budget
3742211.002025-02-278226Actual
204199.272023-10-3082511Actual
2485041.002024-03-298215Actual
2228346.542023-12-288268Actual
444445.022022-07-308268Actual
162730.002022-05-308216Budget
3213324.162024-09-2882211Actual
256122.892024-03-2982612Actual
3235.002022-04-298213Actual
1243720.002023-03-308263Budget
3358267.922024-10-2982613Actual
1110841.992023-01-288228Actual
3862622.002025-03-308246Actual
36060137.002025-01-288214Actual
1084233.002023-01-288266Actual
1428915.652023-04-2982311Actual
2098633.002023-11-308236Actual
173575.012023-07-3082511Actual
1372358.002023-04-298215Actual
30860170.782024-08-298218Actual
2677846.872024-04-2882613Actual
3603220.002025-01-288273Actual
1733016.722023-07-3082411Actual
193919.272023-09-2982511Actual
1792436.002023-08-308236Actual
518110.002022-08-308256Budget
1995632.002023-10-308236Actual
1703568.002023-07-308217Actual
650540.002022-09-298267Budget
2792869.672024-05-2982613Actual
3624543.002025-01-288216Actual
195860.002022-05-308217Budget
411939.002022-07-308266Actual
2870053.952024-06-2982111Actual
1890011.002023-09-298226Actual
715750.002022-10-308265Budget
3325720.972024-10-2982211Actual
1342630.002023-03-308268Budget
80309.002022-11-308273Actual
1276636.002023-03-308265Actual
1031670.002023-01-288214Budget
748630.002022-10-308266Budget
1078420.002023-01-288256Budget
570920.002022-09-298263Budget
1389920.002023-04-298246Actual
2000813.002023-10-308256Actual
3615289.002025-01-288215Actual
25233105.632024-03-298218Actual
1256266.002023-03-308214Actual
3827460.002025-03-308263Actual
2944432.002024-07-298216Actual
3921861.402025-03-3082612Actual
1980847.002023-10-308215Actual
3488127.002024-12-288273Actual
962021.002022-12-288246Actual
247170.002022-06-308214Budget
2620892.002024-04-288217Actual
346220.002022-07-308263Budget
21218113.202023-11-308218Actual
550630.002022-08-308228Budget
683230.002022-10-308263Actual
868751.002022-11-308217Actual
18568120.002023-09-298213Actual
695863.002022-10-308214Actual
2242315.652023-12-2882411Actual
1635913.532023-06-3082611Actual
2831710.002024-06-298226Actual
1842014.592023-08-3082611Actual
597359.002022-09-298215Actual
840716.002022-11-308226Actual
3771287.452025-02-278228Actual
644375.002022-09-298217Actual
2529554.112024-03-298268Actual
144072.892023-04-2982112Actual
893520.002022-11-308268Budget
2716513.002024-05-298226Actual
386730.002022-07-308216Budget
1229537.452023-02-278268Actual
695970.002022-10-308214Budget
1414038.962023-04-298228Actual
162632.002022-05-308216Actual
611531.002022-09-298216Actual
358970.002022-07-308214Budget
235513.952024-01-2882612Actual
907425.002022-12-288263Actual
2837125.002024-06-298246Actual
2727828.002024-05-298266Actual
491247.002022-08-308265Actual
691010.002022-10-308273Actual
2990932.672024-07-2982311Actual
24638106.002024-03-298213Actual
1005120.002022-12-288268Budget
1143470.002023-02-278214Budget
247082.002022-06-308214Actual
220646.542022-05-308268Actual
2704780.002024-05-298215Actual
244303.952024-02-2782511Actual
37209135.002025-02-278214Actual
37089125.002025-02-278213Actual
1092156.002023-01-288217Actual
3762687.002025-02-278267Actual
1866013.002023-09-298273Actual
1354271.002023-04-298263Actual
3417563.002024-11-298267Actual
201843.002022-05-308267Actual
2385647.002024-02-278265Actual
1881553.002023-09-298265Actual
288829.002022-06-308246Actual
2938666.002024-07-298265Actual
1984338.002023-10-308265Actual
34789107.002024-12-288213Actual
274431.002022-06-308216Actual
3313760.172024-10-298228Actual
1781148.002023-08-308265Actual
266265.012024-04-2882112Actual
893629.872022-11-308268Actual
2769136.932024-05-2982611Actual
1777638.002023-08-308215Actual
3573316.722024-12-2882212Actual
1621624.162023-06-3082111Actual
1073630.002023-01-288246Budget
288097.142024-06-2982511Actual
3254959.002024-10-298263Actual
184783.952023-08-3082112Actual
458220.002022-08-308263Budget
2976261.692024-07-298228Actual
3500295.002024-12-288215Actual
2440315.652024-02-2782411Actual
1683832.002023-07-308216Actual
939753.002022-12-288265Actual
636423.002022-09-298266Actual
3029969.002024-08-298263Actual
850220.002022-11-308246Budget
419860.002022-07-308217Budget
1473356.002023-05-308215Actual
158336.002023-06-308226Actual
2103816.002023-11-308256Actual
3865221.002025-03-308256Actual
1336530.002023-03-308228Budget
3133345.112024-08-2982613Actual
1204550.002023-02-278217Budget
1485310.002023-05-308226Actual
2296429.002024-01-288236Actual
3597567.002025-01-288263Actual
3679628.422025-01-2882611Actual
663230.002022-09-298228Budget
669443.512022-09-298268Actual
255532.892024-03-2982112Actual
174491.822023-07-3082112Actual
1895415.002023-09-298246Actual
2929363.002024-07-298264Actual
1157558.002023-02-278215Actual
3287537.002024-10-298236Actual
795326.002022-11-308263Actual
3550543.312024-12-2882111Actual
1303520.002023-03-308256Budget
234430.002022-06-308263Budget
1505865.002023-05-308267Actual
3860044.002025-03-308236Actual
1810045.002023-08-308267Actual
3523529.002024-12-288266Actual
195754.002022-05-308217Actual
3467345.112024-11-2982113Actual
2786822.302024-05-2982113Actual
234521.002022-06-308263Actual
994250.002022-12-288218Budget
491150.002022-08-308265Budget
2331918.842024-01-2882111Actual
321487.452022-06-308218Actual
3806664.592025-02-2782612Actual
3317173.812024-10-298268Actual
3712483.002025-02-278263Actual
882850.002022-11-308218Budget
972425.002022-12-288266Actual
3100811.402024-08-2982211Actual
3659763.202025-01-288268Actual
299537.002022-06-308266Actual
2116051.002023-11-308267Actual
701946.002022-10-308264Actual
742710.002022-10-308256Budget
1496622.002023-05-308266Actual
524032.002022-08-308266Actual
630610.002022-09-298256Budget
129910.002022-05-308273Budget
3673724.162025-01-2882411Actual
499030.002022-08-308216Budget
3121653.952024-08-2982612Actual
2045314.592023-10-3082611Actual
3230535.872024-09-2882112Actual
1535223.102023-05-3082611Actual
378750.002022-07-308265Budget
3630041.002025-01-288236Actual
1959796.002023-10-308213Actual
3700052.132025-01-2882213Actual
172440.002022-05-308236Budget

Generated 2025-05-29 12:11:28.776 UTC