[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 496  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868534.002025-03-288266Actual
2792869.672024-05-2782613Actual
201843.002022-05-288267Actual
980360.002022-12-268217Budget
2581977.002024-04-268214Actual
2831710.002024-06-278226Actual
663230.002022-09-278228Budget
1423419.912023-04-2782111Actual
38359129.002025-03-288214Actual
386730.002022-07-288216Budget
2405319.002024-02-258266Actual
3630041.002025-01-268236Actual
2819776.002024-06-278215Actual
3638529.002025-01-268266Actual
3582424.062024-12-2682113Actual
3712483.002025-02-258263Actual
344619.272024-11-2782511Actual
2765713.532024-05-2782511Actual
545899.572022-08-288218Actual
3305179.002024-10-278267Actual
30384112.002024-08-278214Actual
2786822.302024-05-2782113Actual
129910.002022-05-288273Budget
3127425.812024-08-2782113Actual
3774684.422025-02-258268Actual
2172012.002023-12-268273Actual
1181339.002023-02-258236Actual
1565540.002023-06-288264Actual
1571341.002023-06-288215Actual
50330.002022-04-278216Budget
2301619.002024-01-268256Actual
3515038.002024-12-268236Actual
313639.002022-06-288267Actual
173575.012023-07-2882511Actual
1262450.002023-03-288264Budget
2781061.402024-05-2782612Actual
986440.002022-12-268267Actual
1298830.002023-03-288246Budget
1284530.002023-03-288216Budget
239415.002024-02-258226Actual
3865221.002025-03-288256Actual
245813.952024-02-2582612Actual
288930.002022-06-288246Budget
380327.142025-02-2582212Actual
38239107.002025-03-288213Actual
901536.002022-12-268213Actual
1860358.002023-09-278263Actual
3394438.002024-11-278216Actual
2614919.002024-04-268266Actual
2708056.002024-05-278265Actual
2505010.002024-03-278256Actual
2719343.002024-05-278236Actual
1815882.902023-08-288218Actual
162632.002022-05-288216Actual
2346119.912024-01-2682611Actual
2272460.002024-01-268214Actual
709843.002022-10-288215Actual
247082.002022-06-288214Actual
513418.002022-08-288246Actual
1797610.002023-08-288256Actual
1928224.162023-09-2782111Actual
234430.002022-06-288263Budget
2228346.542023-12-268268Actual
148568.002022-05-288215Actual
1895415.002023-09-278246Actual
108130.002022-04-278268Budget
999157.142022-12-268228Actual
1013135.002023-01-268213Actual
470868.002022-08-288214Actual
36149.002022-04-278215Actual
184783.952023-08-2882112Actual
3609481.002025-01-268264Actual
235513.952024-01-2682612Actual
2870053.952024-06-2782111Actual
2193222.002023-12-268216Actual
875050.002022-11-288267Budget
1336530.002023-03-288228Budget
789333.002022-11-288213Actual
2101222.002023-11-288246Actual
770550.002022-10-288218Budget
2066163.002023-11-288263Actual
1431611.402023-04-2782411Actual
2958429.002024-07-278266Actual
650651.002022-09-278267Actual
332130.002022-06-288268Budget
185115.012023-08-2882612Actual
3862622.002025-03-288246Actual
1317650.002023-03-288217Budget
1110841.992023-01-268228Actual
1488131.002023-05-288236Actual
255801.822024-03-2782212Actual
3455331.612024-11-2782112Actual
3183629.002024-09-268266Actual
50238.002022-04-278216Actual
2789567.922024-05-2782213Actual
1835911.402023-08-2882411Actual
484960.002022-08-288215Actual
279310.002022-06-288226Budget
1124945.002023-02-258213Actual
2198735.002023-12-268236Actual
372948.002022-07-288215Actual
2549519.912024-03-2782611Actual
1031670.002023-01-268214Budget
2721930.002024-05-278246Actual
1635913.532023-06-2882611Actual
2573261.002024-04-268263Actual
266605.012024-04-2682612Actual
438530.002022-07-288228Budget
177028.002022-05-288246Actual
695863.002022-10-288214Actual
1106084.422023-01-268218Actual
3517622.002024-12-268246Actual
3029969.002024-08-278263Actual
1656760.002023-07-288263Actual
2585453.002024-04-268264Actual
1405268.002023-04-278267Actual
1243720.002023-03-288263Budget
470970.002022-08-288214Budget
1366344.002023-04-278264Actual
3067717.002024-08-278256Actual
37684129.872025-02-258218Actual
939850.002022-12-268265Budget
630514.002022-09-278256Actual
1309630.002023-03-288266Budget
3742211.002025-02-258226Actual
181820.002022-05-288256Budget
2222284.422023-12-268218Actual
3553324.162024-12-2682211Actual
354110.002022-07-288273Budget
3035626.002024-08-278273Actual
3092290.482024-08-278268Actual
524130.002022-08-288266Budget
1455668.002023-05-288263Actual
18568120.002023-09-278213Actual
3408326.002024-11-278266Actual
1276636.002023-03-288265Actual
1995632.002023-10-288236Actual
2727828.002024-05-278266Actual
164172.892023-06-2882112Actual
683330.002022-10-288263Budget
91527.002022-12-268273Actual
2671822.302024-04-2682113Actual
1068940.002023-01-268236Budget
1890011.002023-09-278226Actual
972530.002022-12-268266Budget
3192789.002024-09-268267Actual
391418.002022-07-288226Actual
926156.002022-12-268264Actual
2299017.002024-01-268246Actual
181712.002022-05-288256Actual
2839720.002024-06-278256Actual
219598.002023-12-268226Actual
2514087.002024-03-278217Actual
3002834.802024-07-2782112Actual
391510.002022-07-288226Budget
616315.002022-09-278226Actual
3154568.002024-09-268264Actual
2364352.002024-02-258263Actual
3520215.002024-12-268256Actual
2021951.082023-10-288228Actual
284240.002022-06-288236Budget
1223428.352023-02-258228Actual
1256266.002023-03-288214Actual
215725.012023-11-2882612Actual
205112.892023-10-2882112Actual
3009049.702024-07-2782612Actual
252942.002022-06-288264Actual
1665270.002023-07-288214Actual
174761.822023-07-2882212Actual
738127.002022-10-288246Actual
214520.002022-05-288228Budget
3133345.112024-08-2782613Actual
24638106.002024-03-278213Actual
1084233.002023-01-268266Actual
2704780.002024-05-278215Actual
2763028.422024-05-2782411Actual
709750.002022-10-288215Budget
175075.012023-07-2882612Actual
887730.002022-11-288228Budget
340140.002022-07-288213Budget
570920.002022-09-278263Budget
134662.002022-05-288214Actual
2485041.002024-03-278215Actual
3334532.672024-10-2782611Actual
293517.002022-06-288256Actual
1069040.002023-01-268236Actual
25233105.632024-03-278218Actual
3175141.002024-09-268236Actual
2834547.002024-06-278236Actual
3895546.502025-03-2882111Actual
204199.272023-10-2882511Actual
1342555.632023-03-288268Actual
3388677.002024-11-278265Actual
1612445.022023-06-288228Actual
2569784.002024-04-268213Actual
2212963.002023-12-268217Actual
611430.002022-09-278216Budget
2499834.002024-03-278236Actual
1092156.002023-01-268217Actual
433750.002022-07-288218Budget
2579119.002024-04-268273Actual
3426181.392024-11-278228Actual
3470048.622024-11-2782213Actual
3886352.602025-03-288228Actual
444445.022022-07-288268Actual
3848784.002025-03-288265Actual
3624543.002025-01-268216Actual
220530.002022-05-288268Budget
738020.002022-10-288246Budget
1910474.002023-09-278267Actual
828050.002022-11-288265Budget
2823273.002024-06-278265Actual
3679628.422025-01-2682611Actual
183055.012023-08-2882211Actual
2201322.002023-12-268246Actual
3438012.462024-11-2782211Actual
3429463.202024-11-278268Actual
3458112.462024-11-2782212Actual
1381831.002023-04-278216Actual
1678053.002023-07-288265Actual
1362947.002023-04-278214Actual
3100811.402024-08-2782211Actual
2263958.002024-01-268263Actual
545950.002022-08-288218Budget
3785933.742025-02-2582311Actual
2656715.652024-04-2682611Actual
3065120.002024-08-278246Actual
2148115.652023-11-2882611Actual
83460.002022-04-278217Budget
907425.002022-12-268263Actual
508840.002022-08-288236Budget
3172311.002024-09-268226Actual
2875526.292024-06-2782311Actual
3509529.002024-12-268216Actual
807870.002022-11-288214Budget
1064010.002023-01-268226Budget
1414038.962023-04-278228Actual
3473239.852024-11-2782613Actual
625830.002022-09-278246Budget
1968827.002023-10-288273Actual
3047776.002024-08-278215Actual
346323.002022-07-288263Actual
2611613.002024-04-268256Actual
274431.002022-06-288216Actual
12986.002022-05-288273Actual
3163876.002024-09-268265Actual
405810.002022-07-288256Budget
2713829.002024-05-278216Actual
321550.002022-06-288218Budget
2757617.782024-05-2782211Actual
3449549.702024-11-2782611Actual
9230.002022-04-278263Budget
55110.002022-04-278226Budget
356146.082024-12-2682511Actual
3615289.002025-01-268215Actual
183863.952023-08-2882511Actual
854921.002022-11-288256Actual
3242464.412024-09-2682213Actual
2917362.002024-07-278263Actual
1323750.002023-03-288267Actual
293620.002022-06-288256Budget
2837125.002024-06-278246Actual
807973.002022-11-288214Actual
1237540.002023-03-288213Budget
477151.002022-08-288264Actual
939753.002022-12-268265Actual
1294140.002023-03-288236Budget
570824.002022-09-278263Actual
148660.002022-05-288215Budget
644460.002022-09-278217Budget
893520.002022-11-288268Budget
2488542.002024-03-278265Actual
2904867.922024-06-2782213Actual
603550.002022-09-278265Budget
1210750.002023-02-258267Budget
255532.892024-03-2782112Actual
1157558.002023-02-258215Actual
2162989.002023-12-268213Actual
860832.002022-11-288266Actual
2467364.002024-03-278263Actual
578710.002022-09-278273Budget
2166366.002023-12-268263Actual
2432117.782024-02-2582111Actual
2636464.722024-04-268268Actual
1237436.002023-03-288213Actual
3570539.062024-12-2682112Actual
677245.002022-10-288213Actual
177130.002022-05-288246Budget
728520.002022-10-288226Budget
1729.002022-04-278273Actual
116340.002022-05-288213Budget
154102.892023-05-2882112Actual
813950.002022-11-288264Actual
1092250.002023-01-268217Budget
3700052.132025-01-2682213Actual
3685427.362025-01-2682112Actual
2606429.002024-04-268236Actual
108237.452022-04-278268Actual
29258110.002024-07-278214Actual
1591316.002023-06-288256Actual
201740.002022-05-288267Budget
3352338.092024-10-2782113Actual
887638.962022-11-288228Actual
3588446.872024-12-2682613Actual
113876.002023-02-258273Actual
1523623.102023-05-2882111Actual
1842014.592023-08-2882611Actual
3656363.202025-01-268228Actual
3627211.002025-01-268226Actual
795326.002022-11-288263Actual
3098043.312024-08-2782111Actual
2769136.932024-05-2782611Actual
3282041.002024-10-278216Actual
1256370.002023-03-288214Budget
2864261.692024-06-278268Actual
365050.002022-07-288264Budget
1026810.002023-01-268273Budget
36060137.002025-01-268214Actual
2391432.002024-02-258216Actual
38742114.002025-03-288217Actual

Generated 2025-05-28 01:50:58.616 UTC