[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 896  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178229.002024-01-118264Actual
947740.002023-01-118216Actual
35385134.422025-01-118218Actual
2765713.532024-06-1282511Actual
220646.542022-06-138268Actual
3724491.002025-03-138264Actual
2479229.002024-04-128264Actual
2976261.692024-08-128228Actual
1919055.632023-10-138228Actual
518218.002022-09-138256Actual
244303.952024-03-1282511Actual
3868534.002025-04-138266Actual
2526151.082024-04-128228Actual
3603220.002025-02-118273Actual
2066163.002023-12-148263Actual
3862622.002025-04-138246Actual
3163876.002024-10-128265Actual
3388677.002024-12-138265Actual
1309630.002023-04-138266Budget
508840.002022-09-138236Budget
396339.002022-08-138236Actual
38835135.932025-04-138218Actual
1621624.162023-07-1482111Actual
952514.002023-01-118226Actual
2949944.002024-08-128236Actual
2802073.002024-07-138263Actual
1019020.002023-02-118263Budget
3160380.002024-10-128215Actual
3133345.112024-09-1282613Actual
781331.382022-11-138268Actual
907425.002023-01-118263Actual
252850.002022-07-148264Budget
2242315.652024-01-1182411Actual
148660.002022-06-138215Budget
1251414.002023-04-138273Actual
2579119.002024-05-128273Actual
1768450.002023-09-138214Actual
2917362.002024-08-128263Actual
3739533.002025-03-138216Actual
1375833.002023-05-138265Actual
260757.002022-07-148215Actual
3408326.002024-12-138266Actual
1571341.002023-07-148215Actual
1218670.782023-03-138218Actual
1668735.002023-08-138264Actual
683230.002022-11-138263Actual
64730.002022-05-138246Budget
1860358.002023-10-138263Actual
193919.272023-10-1382511Actual
972530.002023-01-118266Budget
173575.012023-08-1382511Actual
3812432.832025-03-1382113Actual
1251510.002023-04-138273Budget
277778.212024-06-1282212Actual
154435.012023-06-1382612Actual
1237540.002023-04-138213Budget
3059717.002024-09-128226Actual
1959796.002023-11-138213Actual
2947111.002024-08-128226Actual
3503756.002025-01-118265Actual
2774939.062024-06-1282112Actual
775230.002022-11-138228Budget
1833211.402023-09-1382311Actual
470868.002022-09-138214Actual
636423.002022-10-138266Actual
3901020.972025-04-1382311Actual
2656715.652024-05-1282611Actual
3221411.402024-10-1282511Actual
748630.002022-11-138266Budget
3292714.002024-11-128256Actual
1461312.002023-06-138273Actual
2642430.552024-05-1282111Actual
142625.012023-05-1382211Actual
2216464.002024-01-118267Actual
1559217.002023-07-148273Actual
228440.002022-07-148213Actual
564632.002022-10-138213Actual
3322953.952024-11-1282111Actual
1336530.002023-04-138228Budget
2432117.782024-03-1282111Actual
307371.002022-07-148217Actual
1662428.002023-08-138273Actual
368827.142025-02-1182212Actual
1303622.002023-04-138256Actual
1073630.002023-02-118246Budget
32634141.002024-11-128214Actual
1998220.002023-11-138246Actual
266657.002022-07-148265Actual
589450.002022-10-138264Budget
2319982.902024-02-118218Actual
1117043.512023-02-118268Actual
3679628.422025-02-1182611Actual
1256266.002023-04-138214Actual
1354271.002023-05-138263Actual
37684129.872025-03-138218Actual
677245.002022-11-138213Actual
3260634.002024-11-128273Actual
60040.002022-05-138236Budget
2031025.232023-11-1382111Actual
2585453.002024-05-128264Actual
3305179.002024-11-128267Actual
1223530.002023-03-138228Budget
1303520.002023-04-138256Budget
22170.002022-05-138214Budget
3233948.632024-10-1282612Actual
2166366.002024-01-118263Actual
3697346.872025-02-1182113Actual
321487.452022-07-148218Actual
144072.892023-05-1382112Actual
3242464.412024-10-1282213Actual
205112.892023-11-1382112Actual
2677846.872024-05-1282613Actual
2467364.002024-04-128263Actual
650651.002022-10-138267Actual
742811.002022-11-138256Actual
2426367.752024-03-128268Actual
37592101.002025-03-138217Actual
2112556.002023-12-148217Actual
1694513.002023-08-138256Actual
243498.212024-03-1282211Actual
195091.822023-10-1382212Actual
3854530.002025-04-138216Actual
452340.002022-09-138213Budget
3373122.002024-12-138273Actual
1502384.002023-06-138217Actual
162730.002022-06-138216Budget
2614919.002024-05-128266Actual
1294140.002023-04-138236Budget
34233134.422024-12-138218Actual
97550.002022-05-138218Budget
458321.002022-09-138263Actual
1289310.002023-04-138226Budget
2399522.002024-03-128246Actual
2749061.692024-06-128268Actual
3109636.932024-09-1282611Actual
2636464.722024-05-128268Actual
1064113.002023-02-118226Actual
503810.002022-09-138226Budget
1417448.052023-05-138268Actual
3014820.552024-08-1282113Actual
346220.002022-08-138263Budget
2228346.542024-01-118268Actual
3313760.172024-11-128228Actual
583479.002022-10-138214Actual
1531814.592023-06-1382411Actual
380327.142025-03-1382212Actual
1051442.002023-02-118265Actual
1414038.962023-05-138228Actual
1594622.002023-07-148266Actual
2760337.992024-06-1282311Actual
1800824.002023-09-138266Actual
821852.002022-12-148215Actual
762654.002022-11-138267Actual
2184056.002024-01-118215Actual
2993630.552024-08-1282411Actual
3106227.362024-09-1282411Actual
2611613.002024-05-128256Actual
1488131.002023-06-138236Actual
28105141.002024-07-138214Actual
2372864.002024-03-128214Actual
999030.002023-01-118228Budget
220530.002022-06-138268Budget
3673724.162025-02-1182411Actual
183863.952023-09-1382511Actual
411830.002022-08-138266Budget
30767102.002024-09-128217Actual
2136610.332023-12-1482211Actual
401130.002022-08-138246Budget
256122.892024-04-1282612Actual
1719052.602023-08-138268Actual
1786932.002023-09-138216Actual
2212963.002024-01-118217Actual
148568.002022-06-138215Actual
2594958.002024-05-128265Actual
532060.002022-09-138217Budget
2337413.532024-02-1182311Actual
2952525.002024-08-128246Actual
390645.012025-04-1382511Actual
1013135.002023-02-118213Actual
97478.362022-05-138218Actual
2382151.002024-03-128215Actual
513530.002022-09-138246Budget
860930.002022-12-148266Budget
172343.002022-06-138236Actual
2535325.232024-04-1282111Actual
75230.002022-05-138266Budget
3573316.722025-01-1182212Actual
50330.002022-05-138216Budget
195754.002022-06-138217Actual
3154568.002024-10-128264Actual
1051350.002023-02-118265Budget
795230.002022-12-148263Budget
3426181.392024-12-138228Actual
91527.002023-01-118273Actual
2683599.002024-06-128213Actual
770550.002022-11-138218Budget
3402527.002024-12-138246Actual
209675.322022-06-138218Actual
1703568.002023-08-138217Actual
1411298.052023-05-138218Actual
284143.002022-07-148236Actual
255801.822024-04-1282212Actual
3703245.112025-02-1182613Actual
1190813.002023-03-138256Actual
1842014.592023-09-1382611Actual
1505865.002023-06-138267Actual
2517563.002024-04-128267Actual
255532.892024-04-1282112Actual
2078142.002023-12-148264Actual
3638529.002025-02-118266Actual
962021.002023-01-118246Actual
1106084.422023-02-118218Actual
2263958.002024-02-118263Actual
152643.952023-06-1382211Actual
3588446.872025-01-1182613Actual
3175141.002024-10-128236Actual
175075.012023-08-1382612Actual
3750220.002025-03-138256Actual
3898320.972025-04-1382211Actual
1176520.002023-03-138226Actual
1792436.002023-09-138236Actual
715750.002022-11-138265Budget
3041989.002024-09-128264Actual
3895546.502025-04-1382111Actual
2721930.002024-06-128246Actual
1482626.002023-06-138216Actual
1928224.162023-10-1382111Actual
1204653.002023-03-138217Actual
2591467.002024-05-128215Actual
1868863.002023-10-138214Actual
140650.002022-06-138264Budget
69316.002022-05-138256Actual
38359129.002025-04-138214Actual
2645213.532024-05-1282211Actual
545950.002022-09-138218Budget
556730.002022-09-138268Budget
2860864.722024-07-138228Actual
3730286.002025-03-138215Actual
845640.002022-12-148236Actual
3553324.162025-01-1182211Actual
2083950.002023-12-148215Actual
3266985.002024-11-128264Actual
3057036.002024-09-128216Actual
177028.002022-06-138246Actual
770464.722022-11-138218Actual
1130926.002023-03-138263Actual
603647.002022-10-138265Actual
174761.822023-08-1382212Actual
875050.002022-12-148267Budget
630610.002022-10-138256Budget
1005248.052023-01-118268Actual
1362947.002023-05-138214Actual
201843.002022-06-138267Actual
2573261.002024-05-128263Actual
893520.002022-12-148268Budget
939850.002023-01-118265Budget
2908145.112024-07-1382613Actual
1190720.002023-03-138256Budget
89441.002022-05-138267Actual
603550.002022-10-138265Budget
850220.002022-12-148246Budget
154102.892023-06-1382112Actual
920170.002023-01-118214Budget
3429463.202024-12-138268Actual
214443.512022-06-138228Actual
2488542.002024-04-128265Actual
1289212.002023-04-138226Actual
1942419.912023-10-1382611Actual
2234124.162024-01-1182111Actual
2878227.362024-07-1382411Actual
215392.892023-12-1482112Actual
738127.002022-11-138246Actual
3245741.602024-10-1282613Actual
2009874.002023-11-138217Actual
578612.002022-10-138273Actual
2106827.002023-12-148266Actual
254628.212024-04-1282511Actual
31390115.002024-10-128213Actual
372948.002022-08-138215Actual
3635220.002025-02-118256Actual
20626106.002023-12-148213Actual
2823273.002024-07-138265Actual
50238.002022-05-138216Actual
723638.002022-11-138216Actual
934046.002023-01-118215Actual
163255.012023-07-1482511Actual
1401756.002023-05-138217Actual
433750.002022-08-138218Budget
669330.002022-10-138268Budget
228540.002022-07-148213Budget
882850.002022-12-148218Budget
365145.002022-08-138264Actual
2376347.002024-03-128264Actual
158336.002023-07-148226Actual
2296429.002024-02-118236Actual
1818638.962023-09-138228Actual
1336441.992023-04-138228Actual
31893106.002024-10-128217Actual
300567.142024-08-1282212Actual
3700052.132025-02-1182213Actual
2938666.002024-08-128265Actual
378750.002022-08-138265Budget
1116930.002023-02-118268Budget
2485041.002024-04-128215Actual
1392515.002023-05-138256Actual
3062535.002024-09-128236Actual
27428123.812024-06-128218Actual
524130.002022-09-138266Budget
340140.002022-08-138213Budget
1691920.002023-08-138246Actual
813850.002022-12-148264Budget
2098633.002023-12-148236Actual
2101222.002023-12-148246Actual
630514.002022-10-138256Actual
3296037.002024-11-128266Actual
444330.002022-08-138268Budget
1110930.002023-02-118228Budget
3287537.002024-11-128236Actual
116241.002022-06-138213Actual
926050.002023-01-118264Budget
999157.142023-01-118228Actual
1656760.002023-08-138263Actual
1196730.002023-03-138266Budget
3806664.592025-03-1382612Actual
1898012.002023-10-138256Actual

Generated 2025-06-12 10:08:35.470 UTC