[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 384  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209588.002023-12-038226Actual
1707048.002023-08-028267Actual
1414038.962023-05-028228Actual
2216464.002023-12-318267Actual
354011.002022-08-028273Actual
715750.002022-11-028265Budget
266265.012024-05-0182112Actual
1683832.002023-08-028216Actual
234521.002022-07-038263Actual
813850.002022-12-038264Budget
1668735.002023-08-028264Actual
3585148.622024-12-3182213Actual
3747629.002025-03-028246Actual
2896344.382024-07-0282612Actual
2633166.232024-05-018228Actual
1505865.002023-06-028267Actual
181820.002022-06-028256Budget
2420288.962024-03-018218Actual
3921861.402025-04-0282612Actual
636423.002022-10-028266Actual
2326145.022024-01-318268Actual
3088860.172024-09-018228Actual
1689330.002023-08-028236Actual
193919.272023-10-0282511Actual
1535223.102023-06-0282611Actual
939753.002022-12-318265Actual
748630.002022-11-028266Budget
108130.002022-05-028268Budget
1860358.002023-10-028263Actual
288930.002022-07-038246Budget
1037638.002023-01-318264Actual
3373122.002024-12-028273Actual
3898320.972025-04-0282211Actual
2207225.002023-12-318266Actual
3239739.852024-10-0182113Actual
1354271.002023-05-028263Actual
2757617.782024-06-0182211Actual
3659763.202025-01-318268Actual
3930366.172025-04-0282213Actual
1842014.592023-09-0282611Actual
1724820.972023-08-0282111Actual
952514.002022-12-318226Actual
177028.002022-06-028246Actual
1984338.002023-11-028265Actual
1163750.002023-03-028265Budget
2904867.922024-07-0282213Actual
2719343.002024-06-018236Actual
3313760.172024-11-018228Actual
3771287.452025-03-028228Actual
144072.892023-05-0282112Actual
89340.002022-05-028267Budget
3224730.552024-10-0182611Actual
644460.002022-10-028217Budget
3564732.672024-12-3182611Actual
1068940.002023-01-318236Budget
2870053.952024-07-0282111Actual
1059234.002023-01-318216Actual
195860.002022-06-028217Budget
1768450.002023-09-028214Actual
901536.002022-12-318213Actual
728520.002022-11-028226Budget
650651.002022-10-028267Actual
795326.002022-12-038263Actual
972530.002022-12-318266Budget
3671026.292025-01-3182311Actual
3788634.802025-03-0282411Actual
1317550.002023-04-028217Actual
2864261.692024-07-028268Actual
789240.002022-12-038213Budget
69420.002022-05-028256Budget
1106150.002023-01-318218Budget
3142562.002024-10-018263Actual
1571341.002023-07-038215Actual
470868.002022-09-028214Actual
142625.012023-05-0282211Actual
537940.002022-09-028267Budget
28105141.002024-07-028214Actual
1574847.002023-07-038265Actual
27428123.812024-06-018218Actual
425848.002022-08-028267Actual
1186025.002023-03-028246Actual
570920.002022-10-028263Budget
1005248.052022-12-318268Actual
2579119.002024-05-018273Actual
3059717.002024-09-018226Actual
181712.002022-06-028256Actual
3115436.932024-09-0182112Actual
3455331.612024-12-0282112Actual
3402527.002024-12-028246Actual
2225043.512023-12-318228Actual
3730286.002025-03-028215Actual
3130145.112024-09-0182213Actual
3647783.002025-01-318267Actual
3440730.552024-12-0282311Actual
1998220.002023-11-028246Actual
21218113.202023-12-038218Actual
3385272.002024-12-028215Actual
1482626.002023-06-028216Actual
140744.002022-06-028264Actual
1810045.002023-09-028267Actual
1031762.002023-01-318214Actual
1694513.002023-08-028256Actual
31510121.002024-10-018214Actual
36060137.002025-01-318214Actual
1110841.992023-01-318228Actual
3394438.002024-12-028216Actual
15116110.172023-06-028218Actual
162443.952023-07-0382211Actual
2624371.002024-05-018267Actual
1417448.052023-05-028268Actual
3718126.002025-03-028273Actual
795230.002022-12-038263Budget
1262450.002023-04-028264Budget
2908145.112024-07-0282613Actual
1256370.002023-04-028214Budget
715845.002022-11-028265Actual
875050.002022-12-038267Budget
3889767.752025-04-028268Actual
1051350.002023-01-318265Budget
2789567.922024-06-0182213Actual
31390115.002024-10-018213Actual
621140.002022-10-028236Actual
2385647.002024-03-018265Actual
69316.002022-05-028256Actual
162730.002022-06-028216Budget
26955106.002024-06-018214Actual
2792869.672024-06-0182613Actual
1806576.002023-09-028217Actual
168658.002023-08-028226Actual
3742211.002025-03-028226Actual
1662428.002023-08-028273Actual
1270350.002023-04-028215Budget
850220.002022-12-038246Budget
1609698.052023-07-038218Actual
1678053.002023-08-028265Actual
29258110.002024-08-018214Actual
178969.002023-09-028226Actual
1992810.002023-11-028226Actual
3818276.692025-03-0282613Actual
219598.002023-12-318226Actual
1289310.002023-04-028226Budget
3785933.742025-03-0282311Actual
195403.952023-10-0282612Actual
738020.002022-11-028246Budget
174491.822023-08-0282112Actual
1303520.002023-04-028256Budget
920170.002022-12-318214Budget
288829.002022-07-038246Actual
173575.012023-08-0282511Actual
980360.002022-12-318217Budget
3245741.602024-10-0182613Actual
813950.002022-12-038264Actual
1434915.652023-05-0282611Actual
3154568.002024-10-018264Actual
926050.002022-12-318264Budget
321487.452022-07-038218Actual
1045651.002023-01-318215Actual
1181339.002023-03-028236Actual
2650613.532024-05-0182411Actual
1759968.002023-09-028263Actual
1176410.002023-03-028226Budget
3051268.002024-09-018265Actual
2083950.002023-12-038215Actual
3473239.852024-12-0282613Actual
709843.002022-11-028215Actual
1733016.722023-08-0282411Actual
1603866.002023-07-038267Actual
2529554.112024-04-018268Actual
503810.002022-09-028226Budget
2242315.652023-12-3182411Actual
266540.002022-07-038265Budget
2573261.002024-05-018263Actual
683330.002022-11-028263Budget
378859.002022-08-028265Actual
266657.002022-07-038265Actual
284143.002022-07-038236Actual
234430.002022-07-038263Budget
2222284.422023-12-318218Actual
1323750.002023-04-028267Actual
3868534.002025-04-028266Actual
2340115.652024-01-3182411Actual
3532784.002024-12-318267Actual
3886352.602025-04-028228Actual
3857217.002025-04-028226Actual
3815141.602025-03-0282213Actual
37592101.002025-03-028217Actual
2591467.002024-05-018215Actual
1553556.002023-07-038263Actual
1629814.592023-07-0382411Actual
3235.002022-05-028213Actual
939850.002022-12-318265Budget
556730.002022-09-028268Budget
709750.002022-11-028215Budget
1729.002022-05-028273Actual
874948.002022-12-038267Actual
1827719.912023-09-0282111Actual
419745.002022-08-028217Actual
2902136.342024-07-0282113Actual
1890011.002023-10-028226Actual
3405118.002024-12-028256Actual
583479.002022-10-028214Actual
625830.002022-10-028246Budget
30767102.002024-09-018217Actual
3233948.632024-10-0182612Actual
1045550.002023-01-318215Budget
28487127.002024-07-028217Actual
3080279.002024-09-018267Actual
1098251.002023-01-318267Actual
1196730.002023-03-028266Budget
30384112.002024-09-018214Actual
144341.822023-05-0282212Actual
346323.002022-08-028263Actual
663338.962022-10-028228Actual
209750.002022-06-028218Budget
621240.002022-10-028236Budget
3175141.002024-10-018236Actual
1895415.002023-10-028246Actual
3638529.002025-01-318266Actual
3509529.002024-12-318216Actual
289297.142024-07-0282212Actual
860930.002022-12-038266Budget
477050.002022-09-028264Budget
175075.012023-08-0282612Actual
3515038.002024-12-318236Actual
201843.002022-06-028267Actual
513530.002022-09-028246Budget
1674553.002023-08-028215Actual
64624.002022-05-028246Actual
2935184.002024-08-018215Actual
550630.002022-09-028228Budget
1730311.402023-08-0282311Actual
2499834.002024-04-018236Actual
2021951.082023-11-028228Actual
1906976.002023-10-028217Actual
334317.142024-11-0182212Actual
491150.002022-09-028265Budget
27928.002022-07-038226Actual
2721930.002024-06-018246Actual
3180317.002024-10-018256Actual
144655.012023-05-0282612Actual
2304927.002024-01-318266Actual
887730.002022-12-038228Budget
2245625.232023-12-3182611Actual
365145.002022-08-028264Actual
1431611.402023-05-0282411Actual
484960.002022-09-028215Actual
293620.002022-07-038256Budget
22170.002022-05-028214Budget
83351.002022-05-028217Actual
701850.002022-11-028264Budget
1612445.022023-07-038228Actual
3367459.002024-12-028263Actual
3665558.212025-01-3182111Actual
907425.002022-12-318263Actual
2958429.002024-08-018266Actual
3712483.002025-03-028263Actual
840620.002022-12-038226Budget
3827460.002025-04-028263Actual
28147.002022-05-028264Actual
2391432.002024-03-018216Actual
2166366.002023-12-318263Actual
1372358.002023-05-028215Actual
1795016.002023-09-028246Actual
2212963.002023-12-318217Actual
723638.002022-11-028216Actual
1697828.002023-08-028266Actual
1237436.002023-04-028213Actual
2437611.402024-03-0182311Actual
650540.002022-10-028267Budget
2620892.002024-05-018217Actual
28050.002022-05-028264Budget
2013345.002023-11-028267Actual
254628.212024-04-0182511Actual
2985452.892024-08-0182111Actual
28580158.662024-07-028218Actual
2769136.932024-06-0182611Actual
1866013.002023-10-028273Actual
1350798.002023-05-028213Actual
433663.202022-08-028218Actual
167414.002022-06-028226Actual
3183629.002024-10-018266Actual
1975033.002023-11-028264Actual
3679628.422025-01-3182611Actual
616210.002022-10-028226Budget
2440315.652024-03-0182411Actual
2346119.912024-01-3182611Actual
3833118.002025-04-028273Actual
2432117.782024-03-0182111Actual
3762687.002025-03-028267Actual
2642430.552024-05-0182111Actual
2508327.002024-04-018266Actual
1143470.002023-03-028214Budget
2101222.002023-12-038246Actual
245813.952024-03-0182612Actual
2414454.002024-03-018267Actual
2727828.002024-06-018266Actual
2488542.002024-04-018265Actual
2944432.002024-08-018216Actual
658450.002022-10-028218Budget
2917362.002024-08-018263Actual
32634141.002024-11-018214Actual
279310.002022-07-038226Budget
35292102.002024-12-318217Actual
154838.002022-06-028265Actual
2704780.002024-06-018215Actual
1196627.002023-03-028266Actual
3839467.002025-04-028264Actual
1110930.002023-01-318228Budget
134662.002022-06-028214Actual
2674566.172024-05-0182213Actual
1005120.002022-12-318268Budget
183055.012023-09-0282211Actual
1157558.002023-03-028215Actual
3576664.592024-12-3182612Actual
1190720.002023-03-028256Budget
756575.002022-11-028217Actual
986440.002022-12-318267Actual
401130.002022-08-028246Budget
1331782.902023-04-028218Actual
3673724.162025-01-3182411Actual

Generated 2025-06-01 07:27:30.331 UTC