[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 496  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-078216Actual
102320.002022-04-098228Budget
102238.962022-04-098228Actual
164753.952023-06-1082612Actual
3118212.462024-08-0982212Actual
3886352.602025-03-108228Actual
3080279.002024-08-098267Actual
154838.002022-05-108265Actual
3618759.002025-01-088265Actual
83351.002022-04-098217Actual
168658.002023-07-108226Actual
1919055.632023-09-098228Actual
1181339.002023-02-078236Actual
332245.022022-06-108268Actual
164441.822023-06-1082212Actual
2446425.232024-02-0782611Actual
3771287.452025-02-078228Actual
1317550.002023-03-108217Actual
3175141.002024-09-088236Actual
2976261.692024-07-098228Actual
1284530.002023-03-108216Budget
1005120.002022-12-088268Budget
3440730.552024-11-0982311Actual
164172.892023-06-1082112Actual
477151.002022-08-108264Actual
3597567.002025-01-088263Actual
2656715.652024-04-0882611Actual
144341.822023-04-0982212Actual
33759108.002024-11-098214Actual
2299017.002024-01-088246Actual
181820.002022-05-108256Budget
2071814.002023-11-108273Actual
2322743.512024-01-088228Actual
30264119.002024-08-098213Actual
3921861.402025-03-1082612Actual
2760337.992024-05-0982311Actual
3201373.812024-09-088228Actual
2139316.722023-11-1082311Actual
503914.002022-08-108226Actual
1392515.002023-04-098256Actual
1068940.002023-01-088236Budget
30384112.002024-08-098214Actual
3915636.932025-03-1082112Actual
3573316.722024-12-0882212Actual
3806664.592025-02-0782612Actual
3556026.292024-12-0882311Actual
1922445.022023-09-098268Actual
3656363.202025-01-088228Actual
1872239.002023-09-098264Actual
3417563.002024-11-098267Actual
2136610.332023-11-1082211Actual
1251414.002023-03-108273Actual
1414038.962023-04-098228Actual
1019020.002023-01-088263Budget
3224730.552024-09-0882611Actual
17564114.002023-08-108213Actual
2852271.002024-06-098267Actual
1529110.332023-05-1082311Actual
1190720.002023-02-078256Budget
742811.002022-10-108256Actual
3292714.002024-10-098256Actual
2813969.002024-06-098264Actual
2013345.002023-10-108267Actual
1037750.002023-01-088264Budget
1588718.002023-06-108246Actual
36260.002022-04-098215Budget
578612.002022-09-098273Actual
2025263.202023-10-108268Actual
2098633.002023-11-108236Actual
2935184.002024-07-098215Actual
2549519.912024-03-0982611Actual
2004122.002023-10-108266Actual
2187436.002023-12-088265Actual
2314173.002024-01-088267Actual
3785933.742025-02-0782311Actual
144072.892023-04-0982112Actual
795326.002022-11-108263Actual
2839720.002024-06-098256Actual
36149.002022-04-098215Actual
789333.002022-11-108213Actual
50238.002022-04-098216Actual
3399941.002024-11-098236Actual
2600918.002024-04-088216Actual
1490718.002023-05-108246Actual
3245741.602024-09-0882613Actual
2985452.892024-07-0982111Actual
3355043.362024-10-0982213Actual
154102.892023-05-1082112Actual
425848.002022-07-108267Actual
28487127.002024-06-098217Actual
695970.002022-10-108214Budget
29641109.002024-07-098217Actual
1992810.002023-10-108226Actual
484960.002022-08-108215Actual
1942419.912023-09-0982611Actual
537940.002022-08-108267Budget
1350798.002023-04-098213Actual
2124655.632023-11-108228Actual
288829.002022-06-108246Actual
868751.002022-11-108217Actual
2819776.002024-06-098215Actual
2382151.002024-02-078215Actual
1936411.402023-09-0982411Actual
201740.002022-05-108267Budget
2162989.002023-12-088213Actual
470970.002022-08-108214Budget
2864261.692024-06-098268Actual
356146.082024-12-0882511Actual
3002834.802024-07-0982112Actual
75331.002022-04-098266Actual
89441.002022-04-098267Actual
1289212.002023-03-108226Actual
1229537.452023-02-078268Actual
3794634.802025-02-0782611Actual
1892830.002023-09-098236Actual
1786932.002023-08-108216Actual
3106227.362024-08-0982411Actual
391418.002022-07-108226Actual
616210.002022-09-098226Budget
2296429.002024-01-088236Actual
2234124.162023-12-0882111Actual
803110.002022-11-108273Budget
3909843.312025-03-1082611Actual
570824.002022-09-098263Actual
683330.002022-10-108263Budget
564740.002022-09-098213Budget
1505865.002023-05-108267Actual
129910.002022-05-108273Budget
252942.002022-06-108264Actual
174491.822023-07-1082112Actual
9329.002022-04-098263Actual
1262552.002023-03-108264Actual
1294236.002023-03-108236Actual
3473239.852024-11-0982613Actual
875050.002022-11-108267Budget
1289310.002023-03-108226Budget
1270461.002023-03-108215Actual
1045651.002023-01-088215Actual
3251498.002024-10-098213Actual
2609016.002024-04-088246Actual
2467364.002024-03-098263Actual
55013.002022-04-098226Actual
266657.002022-06-108265Actual
3092290.482024-08-098268Actual
321550.002022-06-108218Budget
466012.002022-08-108273Actual
2414454.002024-02-078267Actual
3927636.342025-03-1082113Actual
2203912.002023-12-088256Actual
3812432.832025-02-0782113Actual
3512213.002024-12-088226Actual
2281750.002024-01-088215Actual
1729.002022-04-098273Actual
42140.002022-04-098265Budget
2606429.002024-04-088236Actual
42240.002022-04-098265Actual
254628.212024-03-0982511Actual
2045314.592023-10-1082611Actual
60040.002022-04-098236Budget
3544773.812024-12-088268Actual
1262450.002023-03-108264Budget
1138610.002023-02-078273Budget
920072.002022-12-088214Actual
1715637.452023-07-108228Actual
2947111.002024-07-098226Actual
22170.002022-04-098214Budget
658576.842022-09-098218Actual
762550.002022-10-108267Budget
986440.002022-12-088267Actual
503810.002022-08-108226Budget
882850.002022-11-108218Budget
545950.002022-08-108218Budget
2479229.002024-03-098264Actual
1186130.002023-02-078246Budget
2426367.752024-02-078268Actual
1031762.002023-01-088214Actual
835944.002022-11-108216Actual
279310.002022-06-108226Budget
38239107.002025-03-108213Actual
2304927.002024-01-088266Actual
3317173.812024-10-098268Actual
3325720.972024-10-0982211Actual
187830.002022-05-108266Budget
3854530.002025-03-108216Actual
1372358.002023-04-098215Actual
266605.012024-04-0882612Actual
1580629.002023-06-108216Actual
69316.002022-04-098256Actual
16532102.002023-07-108213Actual
1256266.002023-03-108214Actual
2754851.822024-05-0982111Actual
738020.002022-10-108246Budget
274530.002022-06-108216Budget
1452285.002023-05-108213Actual
1284431.002023-03-108216Actual
9230.002022-04-098263Budget
33017115.002024-10-098217Actual
452340.002022-08-108213Budget
3014820.552024-07-0982113Actual
3659763.202025-01-088268Actual
2009874.002023-10-108217Actual
962021.002022-12-088246Actual
2245625.232023-12-0882611Actual
1781148.002023-08-108265Actual
3753534.002025-02-078266Actual
2174856.002023-12-088214Actual
37592101.002025-02-078217Actual
184783.952023-08-1082112Actual
116340.002022-05-108213Budget
340038.002022-07-108213Actual
2346119.912024-01-0882611Actual
265332.892024-04-0882511Actual
1461312.002023-05-108273Actual
31893106.002024-09-088217Actual
2594958.002024-04-088265Actual
1176410.002023-02-078226Budget
1733016.722023-07-1082411Actual
3328422.042024-10-0982311Actual
32634141.002024-10-098214Actual
1117043.512023-01-088268Actual
1797610.002023-08-108256Actual
2837125.002024-06-098246Actual
3800425.232025-02-0782112Actual
3233948.632024-09-0882612Actual
1719052.602023-07-108268Actual
3331120.972024-10-0982411Actual
113876.002023-02-078273Actual
1482626.002023-05-108216Actual
2692727.002024-05-098273Actual
962120.002022-12-088246Budget
1354271.002023-04-098263Actual
245222.892024-02-0782112Actual
2642430.552024-04-0882111Actual
2929363.002024-07-098264Actual
3627211.002025-01-088226Actual
2624371.002024-04-088267Actual
321487.452022-06-108218Actual
589538.002022-09-098264Actual
3067717.002024-08-098256Actual
513530.002022-08-108246Budget
247170.002022-06-108214Budget
1110841.992023-01-088228Actual
1317650.002023-03-108217Budget
2884328.422024-06-0982611Actual
994250.002022-12-088218Budget
2485041.002024-03-098215Actual
358970.002022-07-108214Budget
3673724.162025-01-0882411Actual
1815882.902023-08-108218Actual
193105.012023-09-0982211Actual
1898012.002023-09-098256Actual
518110.002022-08-108256Budget
299430.002022-06-108266Budget
340140.002022-07-108213Budget
209588.002023-11-108226Actual
3638529.002025-01-088266Actual
3742211.002025-02-078226Actual
770464.722022-10-108218Actual
1196627.002023-02-078266Actual
3133345.112024-08-0982613Actual
611531.002022-09-098216Actual
1559217.002023-06-108273Actual
499133.002022-08-108216Actual
3603220.002025-01-088273Actual
1078420.002023-01-088256Budget
205112.892023-10-1082112Actual
3239739.852024-09-0882113Actual
701850.002022-10-108264Budget
508734.002022-08-108236Actual
3739533.002025-02-078216Actual
1045550.002023-01-088215Budget
733340.002022-10-108236Actual
1562052.002023-06-108214Actual
1294140.002023-03-108236Budget
59937.002022-04-098236Actual
2745691.992024-05-098228Actual
185115.012023-08-1082612Actual
3373122.002024-11-098273Actual
3169636.002024-09-088216Actual
1795016.002023-08-108246Actual
748630.002022-10-108266Budget
781331.382022-10-108268Actual
2581977.002024-04-088214Actual
3408326.002024-11-098266Actual
2236910.332023-12-0882211Actual
253813.952024-03-0982211Actual
3780440.122025-02-0782111Actual
3130145.112024-08-0982213Actual
28105141.002024-06-098214Actual
1712890.482023-07-108218Actual
288097.142024-06-0982511Actual
195754.002022-05-108217Actual
3635220.002025-01-088256Actual
1143470.002023-02-078214Budget
255532.892024-03-0982112Actual
1110930.002023-01-088228Budget
2411072.002024-02-078217Actual
1405268.002023-04-098267Actual
195091.822023-09-0982212Actual
3532784.002024-12-088267Actual
1401756.002023-04-098217Actual
444445.022022-07-108268Actual
378329.272025-02-0782211Actual
215392.892023-11-1082112Actual
813850.002022-11-108264Budget
140650.002022-05-108264Budget
2774939.062024-05-0982112Actual
255801.822024-03-0982212Actual
1591316.002023-06-108256Actual
3192789.002024-09-088267Actual
386637.002022-07-108216Actual
2172012.002023-12-088273Actual
204199.272023-10-1082511Actual
174761.822023-07-1082212Actual
148568.002022-05-108215Actual
947740.002022-12-088216Actual
214520.002022-05-108228Budget
828050.002022-11-108265Budget
513418.002022-08-108246Actual
1303622.002023-03-108256Actual
158336.002023-06-108226Actual
1013040.002023-01-088213Budget
2526151.082024-03-098228Actual
2285138.002024-01-088265Actual
3747629.002025-02-078246Actual

Generated 2025-05-09 07:39:17.127 UTC