[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 896  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-05-298216Actual
3918416.722025-03-2982212Actual
3020745.112024-07-2882613Actual
1026810.002023-01-278273Budget
1872239.002023-09-288264Actual
97550.002022-04-288218Budget
274530.002022-06-298216Budget
695863.002022-10-298214Actual
781331.382022-10-298268Actual
1887321.002023-09-288216Actual
999157.142022-12-278228Actual
242310.002022-06-298273Budget
1204653.002023-02-268217Actual
2426367.752024-02-268268Actual
3839467.002025-03-298264Actual
2929363.002024-07-288264Actual
756575.002022-10-298217Actual
3582424.062024-12-2782113Actual
122030.002022-05-298263Budget
64624.002022-04-288246Actual
2569784.002024-04-278213Actual
55013.002022-04-288226Actual
3328422.042024-10-2882311Actual
2819776.002024-06-288215Actual
3703245.112025-01-2782613Actual
396339.002022-07-298236Actual
228540.002022-06-298213Budget
2236910.332023-12-2782211Actual
855010.002022-11-298256Budget
36060137.002025-01-278214Actual
1668735.002023-07-298264Actual
1414038.962023-04-288228Actual
2473012.002024-03-288273Actual
2733595.002024-05-288217Actual
321487.452022-06-298218Actual
3287537.002024-10-288236Actual
1098251.002023-01-278267Actual
19162125.332023-09-288218Actual
2263958.002024-01-278263Actual
518218.002022-08-298256Actual
3558725.232024-12-2782411Actual
288829.002022-06-298246Actual
742710.002022-10-298256Budget
513418.002022-08-298246Actual
2904867.922024-06-2882213Actual
3470048.622024-11-2882213Actual
1360126.002023-04-288273Actual
284240.002022-06-298236Budget
701850.002022-10-298264Budget
2340115.652024-01-2782411Actual
31390115.002024-09-278213Actual
1270461.002023-03-298215Actual
12986.002022-05-298273Actual
1130926.002023-02-268263Actual
243498.212024-02-2682211Actual
368827.142025-01-2782212Actual
299537.002022-06-298266Actual
2025263.202023-10-298268Actual
3624543.002025-01-278216Actual
3815141.602025-02-2682213Actual
3656363.202025-01-278228Actual
2071814.002023-11-298273Actual
1600373.002023-06-298217Actual
1294236.002023-03-298236Actual
907530.002022-12-278263Budget
625830.002022-09-288246Budget
181712.002022-05-298256Actual
220646.542022-05-298268Actual
2301619.002024-01-278256Actual
1768450.002023-08-298214Actual
2207225.002023-12-278266Actual
2326145.022024-01-278268Actual
293620.002022-06-298256Budget
578710.002022-09-288273Budget
91527.002022-12-278273Actual
663338.962022-09-288228Actual
3550543.312024-12-2782111Actual
1116930.002023-01-278268Budget
102320.002022-04-288228Budget
2671822.302024-04-2782113Actual
2499834.002024-03-288236Actual
3163876.002024-09-278265Actual
2896344.382024-06-2882612Actual
1210750.002023-02-268267Budget
3394438.002024-11-288216Actual
2549519.912024-03-2882611Actual
1163750.002023-02-268265Budget
175075.012023-07-2982612Actual
1434915.652023-04-2882611Actual
3886352.602025-03-298228Actual
695970.002022-10-298214Budget
3367459.002024-11-288263Actual
2087352.002023-11-298265Actual
3638529.002025-01-278266Actual
2402118.002024-02-268256Actual
738020.002022-10-298246Budget
162730.002022-05-298216Budget
795230.002022-11-298263Budget
30860170.782024-08-288218Actual
2187436.002023-12-278265Actual
691110.002022-10-298273Budget
2935184.002024-07-288215Actual
3180317.002024-09-278256Actual
3509529.002024-12-278216Actual
1428915.652023-04-2882311Actual
1729.002022-04-288273Actual
1586133.002023-06-298236Actual
2908145.112024-06-2882613Actual
728418.002022-10-298226Actual
1694513.002023-07-298256Actual
3921861.402025-03-2982612Actual
1712890.482023-07-298218Actual
3771287.452025-02-268228Actual
1045651.002023-01-278215Actual
1354271.002023-04-288263Actual
738127.002022-10-298246Actual
1186025.002023-02-268246Actual
193919.272023-09-2882511Actual
1289310.002023-03-298226Budget
3029969.002024-08-288263Actual
3071025.002024-08-288266Actual
3218731.612024-09-2782411Actual
650540.002022-09-288267Budget
1795016.002023-08-298246Actual
1289212.002023-03-298226Actual
485050.002022-08-298215Budget
2890136.932024-06-2882112Actual
3388677.002024-11-288265Actual
3009049.702024-07-2882612Actual
2331918.842024-01-2782111Actual
1059330.002023-01-278216Budget
3230535.872024-09-2782112Actual
1992810.002023-10-298226Actual
1635913.532023-06-2982611Actual
187925.002022-05-298266Actual
723740.002022-10-298216Budget
1323850.002023-03-298267Budget
947640.002022-12-278216Budget
205695.012023-10-2982612Actual
2757617.782024-05-2882211Actual
266605.012024-04-2782612Actual
458220.002022-08-298263Budget
2529554.112024-03-288268Actual
2222284.422023-12-278218Actual
1594622.002023-06-298266Actual
1612445.022023-06-298228Actual
1069040.002023-01-278236Actual
3909843.312025-03-2982611Actual
225141.822023-12-2782112Actual
828050.002022-11-298265Budget
2234124.162023-12-2782111Actual
3438012.462024-11-2882211Actual
901440.002022-12-278213Budget
425740.002022-07-298267Budget
2319982.902024-01-278218Actual
499030.002022-08-298216Budget
2944432.002024-07-288216Actual
3002834.802024-07-2882112Actual
1229630.002023-02-268268Budget
748630.002022-10-298266Budget
1971655.002023-10-298214Actual
845540.002022-11-298236Budget
3848784.002025-03-298265Actual
2837125.002024-06-288246Actual
2633166.232024-04-278228Actual
1387324.002023-04-288236Actual
1223530.002023-02-268228Budget
33759108.002024-11-288214Actual
3062535.002024-08-288236Actual
926050.002022-12-278264Budget
1405268.002023-04-288267Actual
354110.002022-07-298273Budget
17310.002022-04-288273Budget
444330.002022-07-298268Budget
1045550.002023-01-278215Budget
3544773.812024-12-278268Actual
1866013.002023-09-288273Actual
2789567.922024-05-2882213Actual
491150.002022-08-298265Budget
235513.952024-01-2782612Actual
3276281.002024-10-288265Actual
1243720.002023-03-298263Budget
3067717.002024-08-288256Actual
32634141.002024-10-288214Actual
1005120.002022-12-278268Budget
3417563.002024-11-288267Actual
9943104.112022-12-278218Actual
3898320.972025-03-2982211Actual
470868.002022-08-298214Actual
2620892.002024-04-278217Actual
962120.002022-12-278246Budget
3057036.002024-08-288216Actual
915310.002022-12-278273Budget
34140111.002024-11-288217Actual
2423049.572024-02-268228Actual
1051442.002023-01-278265Actual
2713829.002024-05-288216Actual
3659763.202025-01-278268Actual
2802073.002024-06-288263Actual
663230.002022-09-288228Budget
980360.002022-12-278217Budget
3183629.002024-09-278266Actual
1218670.782023-02-268218Actual
1284431.002023-03-298216Actual
340140.002022-07-298213Budget
1362947.002023-04-288214Actual
1181440.002023-02-268236Budget
2870053.952024-06-2882111Actual
2831710.002024-06-288226Actual
2614919.002024-04-278266Actual
748725.002022-10-298266Actual
35292102.002024-12-278217Actual
669443.512022-09-288268Actual
2807726.002024-06-288273Actual
2535325.232024-03-2882111Actual
3461557.142024-11-2882612Actual
3290127.002024-10-288246Actual
611430.002022-09-288216Budget
3260634.002024-10-288273Actual
1171635.002023-02-268216Actual
3352338.092024-10-2882113Actual
2494322.002024-03-288216Actual
583479.002022-09-288214Actual
1505865.002023-05-298267Actual
1963163.002023-10-298263Actual
3340329.482024-10-2882112Actual
3739533.002025-02-268216Actual
2364352.002024-02-268263Actual
2508327.002024-03-288266Actual
1342555.632023-03-298268Actual
3109636.932024-08-2882611Actual
1910474.002023-09-288267Actual
158336.002023-06-298226Actual
3385272.002024-11-288215Actual
38239107.002025-03-298213Actual
3224730.552024-09-2782611Actual
2166366.002023-12-278263Actual
1665270.002023-07-298214Actual
3192789.002024-09-278267Actual
835944.002022-11-298216Actual
2647914.592024-04-2782311Actual
201843.002022-05-298267Actual
1984338.002023-10-298265Actual
168658.002023-07-298226Actual
2106827.002023-11-298266Actual
1818638.962023-08-298228Actual
3443427.362024-11-2882411Actual
980464.002022-12-278217Actual
284143.002022-06-298236Actual
1068940.002023-01-278236Budget
20626106.002023-11-298213Actual
2093123.002023-11-298216Actual
3520215.002024-12-278256Actual
234430.002022-06-298263Budget
723638.002022-10-298216Actual
630514.002022-09-288256Actual
1026910.002023-01-278273Actual
172440.002022-05-298236Budget
3515038.002024-12-278236Actual
433750.002022-07-298218Budget
215725.012023-11-2982612Actual
252942.002022-06-298264Actual
3331120.972024-10-2882411Actual
556840.482022-08-298268Actual
1064113.002023-01-278226Actual
2872814.592024-06-2882211Actual
183863.952023-08-2982511Actual
307460.002022-06-298217Budget
2792869.672024-05-2882613Actual
466012.002022-08-298273Actual
60040.002022-04-288236Budget
3251498.002024-10-288213Actual
386637.002022-07-298216Actual
986350.002022-12-278267Budget
2656715.652024-04-2782611Actual
2677846.872024-04-2782613Actual
3933660.902025-03-2982613Actual
244303.952024-02-2682511Actual
279310.002022-06-298226Budget
518110.002022-08-298256Budget
1106150.002023-01-278218Budget
2124655.632023-11-298228Actual
1514441.992023-05-298228Actual
3103533.742024-08-2882311Actual
2749061.692024-05-288268Actual
28580158.662024-06-288218Actual
789240.002022-11-298213Budget
2727828.002024-05-288266Actual
3355043.362024-10-2882213Actual
288930.002022-06-298246Budget
3216027.362024-09-2782311Actual
2039214.592023-10-2982411Actual
1860358.002023-09-288263Actual
3668319.912025-01-2782211Actual
260860.002022-06-298215Budget
2031025.232023-10-2982111Actual
438530.002022-07-298228Budget
356146.082024-12-2782511Actual
1523623.102023-05-2982111Actual
3618759.002025-01-278265Actual
172343.002022-05-298236Actual
89340.002022-04-288267Budget
31510121.002024-09-278214Actual
3148225.002024-09-278273Actual
35385134.422024-12-278218Actual
2360895.002024-02-268213Actual
177028.002022-05-298246Actual
3517622.002024-12-278246Actual
907425.002022-12-278263Actual
934046.002022-12-278215Actual
219598.002023-12-278226Actual
775332.902022-10-298228Actual
1251510.002023-03-298273Budget
1381831.002023-04-288216Actual
3573316.722024-12-2782212Actual
1881553.002023-09-288265Actual
3576664.592024-12-2782612Actual
3201373.812024-09-278228Actual
860930.002022-11-298266Budget
3685427.362025-01-2782112Actual
37592101.002025-02-268217Actual
1906976.002023-09-288217Actual
3868534.002025-03-298266Actual
245222.892024-02-2682112Actual

Generated 2025-05-28 06:23:52.340 UTC