[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3886352.602025-04-168228Actual
2633166.232024-05-158228Actual
2692727.002024-06-158273Actual
277778.212024-06-1582212Actual
715750.002022-11-168265Budget
1434915.652023-05-1682611Actual
2636464.722024-05-158268Actual
102320.002022-05-168228Budget
3762687.002025-03-168267Actual
3292714.002024-11-158256Actual
795230.002022-12-178263Budget
2172012.002024-01-148273Actual
1810045.002023-09-168267Actual
3703245.112025-02-1482613Actual
1372358.002023-05-168215Actual
2860864.722024-07-168228Actual
2187436.002024-01-148265Actual
966812.002023-01-148256Actual
2245625.232024-01-1482611Actual
1138610.002023-03-168273Budget
630610.002022-10-168256Budget
2716513.002024-06-158226Actual
1586133.002023-07-178236Actual
307460.002022-07-178217Budget
621140.002022-10-168236Actual
3697346.872025-02-1482113Actual
252850.002022-07-178264Budget
738127.002022-11-168246Actual
1800824.002023-09-168266Actual
3160380.002024-10-158215Actual
3328422.042024-11-1582311Actual
1218750.002023-03-168218Budget
2823273.002024-07-168265Actual
1792436.002023-09-168236Actual
2745691.992024-06-158228Actual
701850.002022-11-168264Budget
3230535.872024-10-1582112Actual
108130.002022-05-168268Budget
3918416.722025-04-1682212Actual
252942.002022-07-178264Actual
332130.002022-07-178268Budget
1827719.912023-09-1682111Actual
1130926.002023-03-168263Actual
2724514.002024-06-158256Actual
172343.002022-06-168236Actual
1963163.002023-11-168263Actual
1303622.002023-04-168256Actual
1493315.002023-06-168256Actual
1294236.002023-04-168236Actual
3118212.462024-09-1582212Actual
603647.002022-10-168265Actual
1256266.002023-04-168214Actual
89441.002022-05-168267Actual
2499834.002024-04-158236Actual
524032.002022-09-168266Actual
2878227.362024-07-1682411Actual
2763028.422024-06-1582411Actual
1898012.002023-10-168256Actual
545899.572022-09-168218Actual
1759968.002023-09-168263Actual
1691920.002023-08-168246Actual
1881553.002023-10-168265Actual
2540810.332024-04-1582311Actual
15500117.002023-07-178213Actual
1594622.002023-07-178266Actual
2281750.002024-02-148215Actual
1387324.002023-05-168236Actual
2704780.002024-06-158215Actual
669330.002022-10-168268Budget
17564114.002023-09-168213Actual
835840.002022-12-178216Budget
1984338.002023-11-168265Actual
91527.002023-01-148273Actual
3848784.002025-04-168265Actual
3115436.932024-09-1582112Actual
1574847.002023-07-178265Actual
3806664.592025-03-1682612Actual
266657.002022-07-178265Actual
2473012.002024-04-158273Actual
29734137.452024-08-158218Actual
26955106.002024-06-158214Actual
1342555.632023-04-168268Actual
201740.002022-06-168267Budget
926050.002023-01-148264Budget
2331918.842024-02-1482111Actual
162443.952023-07-1782211Actual
3071025.002024-09-158266Actual
1223428.352023-03-168228Actual
2087352.002023-12-178265Actual
850220.002022-12-178246Budget
2979675.322024-08-158268Actual
840716.002022-12-178226Actual
1514441.992023-06-168228Actual
358870.002022-08-168214Actual
3603220.002025-02-148273Actual
1223530.002023-03-168228Budget
1270350.002023-04-168215Budget
597359.002022-10-168215Actual
3106227.362024-09-1582411Actual
2045314.592023-11-1682611Actual
3020745.112024-08-1582613Actual
491150.002022-09-168265Budget
3438012.462024-12-1682211Actual
484960.002022-09-168215Actual
3346548.632024-11-1582612Actual
411830.002022-08-168266Budget
1417448.052023-05-168268Actual
2569784.002024-05-158213Actual
2225043.512024-01-148228Actual
2467364.002024-04-158263Actual
683230.002022-11-168263Actual
952420.002023-01-148226Budget
326320.002022-07-178228Budget
770464.722022-11-168218Actual
2579119.002024-05-158273Actual
2207225.002024-01-148266Actual
845540.002022-12-178236Budget
174761.822023-08-1682212Actual
452232.002022-09-168213Actual
3260634.002024-11-158273Actual
1303520.002023-04-168256Budget
2166366.002024-01-148263Actual
234285.012024-02-1482511Actual
1707048.002023-08-168267Actual
1531814.592023-06-1682411Actual
3266985.002024-11-158264Actual
1342630.002023-04-168268Budget
3895546.502025-04-1682111Actual
2789567.922024-06-1582213Actual
266540.002022-07-178265Budget
499030.002022-09-168216Budget
215392.892023-12-1782112Actual
1482626.002023-06-168216Actual
827940.002022-12-178265Actual
30384112.002024-09-158214Actual
1621624.162023-07-1782111Actual
2852271.002024-07-168267Actual
2446425.232024-03-1582611Actual
2614919.002024-05-158266Actual
1092156.002023-02-148217Actual
3827460.002025-04-168263Actual
1251510.002023-04-168273Budget
775230.002022-11-168228Budget
433663.202022-08-168218Actual
97478.362022-05-168218Actual
2314173.002024-02-148267Actual
2337413.532024-02-1482311Actual
1629814.592023-07-1782411Actual
152643.952023-06-1682211Actual
3556026.292025-01-1482311Actual
1092250.002023-02-148217Budget
2009874.002023-11-168217Actual
3461557.142024-12-1682612Actual
245222.892024-03-1582112Actual
901536.002023-01-148213Actual
1078320.002023-02-148256Actual
83351.002022-05-168217Actual
3029969.002024-09-158263Actual
164753.952023-07-1782612Actual
1171635.002023-03-168216Actual
1488131.002023-06-168236Actual
35292102.002025-01-148217Actual
695863.002022-11-168214Actual
2884328.422024-07-1682611Actual
538039.002022-09-168267Actual
733340.002022-11-168236Actual
658576.842022-10-168218Actual
3774684.422025-03-168268Actual
2405319.002024-03-158266Actual
2106827.002023-12-178266Actual
3088860.172024-09-158228Actual
3515038.002025-01-148236Actual
1411298.052023-05-168218Actual
2071814.002023-12-178273Actual
34789107.002025-01-148213Actual
2346119.912024-02-1482611Actual
3296037.002024-11-158266Actual
3213324.162024-10-1582211Actual
3035626.002024-09-158273Actual
2947111.002024-08-158226Actual
1210839.002023-03-168267Actual
1668735.002023-08-168264Actual
3898320.972025-04-1682211Actual
321487.452022-07-178218Actual
3379469.002024-12-168264Actual
24638106.002024-04-158213Actual
3373122.002024-12-168273Actual
3047776.002024-09-158215Actual
3002834.802024-08-1582112Actual
2285138.002024-02-148265Actual
3429463.202024-12-168268Actual
3668319.912025-02-1482211Actual
64730.002022-05-168246Budget
1229630.002023-03-168268Budget
2242315.652024-01-1482411Actual
2174856.002024-01-148214Actual
148660.002022-06-168215Budget
122030.002022-06-168263Budget
3334532.672024-11-1582611Actual
163255.012023-07-1782511Actual
860930.002022-12-178266Budget
1431611.402023-05-1682411Actual
3363998.002024-12-168213Actual
3435262.462024-12-1682111Actual
3532784.002025-01-148267Actual
947640.002023-01-148216Budget
1959796.002023-11-168213Actual
214443.512022-06-168228Actual
379135.012025-03-1682511Actual
167414.002022-06-168226Actual
140650.002022-06-168264Budget
2765713.532024-06-1582511Actual
907530.002023-01-148263Budget
2304927.002024-02-148266Actual
803110.002022-12-178273Budget
3057036.002024-09-158216Actual
1635913.532023-07-1782611Actual
1294140.002023-04-168236Budget
3282041.002024-11-158216Actual
860832.002022-12-178266Actual
3862622.002025-04-168246Actual
378859.002022-08-168265Actual
3544773.812025-01-148268Actual
1395825.002023-05-168266Actual
438451.082022-08-168228Actual
2609016.002024-05-158246Actual
380327.142025-03-1682212Actual
1771839.002023-09-168264Actual
255532.892024-04-1582112Actual
3051268.002024-09-158265Actual
288930.002022-07-178246Budget
2769136.932024-06-1582611Actual
75230.002022-05-168266Budget
2952525.002024-08-158246Actual
3272784.002024-11-158215Actual
2683599.002024-06-158213Actual
1591316.002023-07-178256Actual
636530.002022-10-168266Budget
167510.002022-06-168226Budget
2591467.002024-05-158215Actual
266605.012024-05-1582612Actual
3482464.002025-01-148263Actual
3322953.952024-11-1582111Actual
1176520.002023-03-168226Actual
621240.002022-10-168236Budget
1143470.002023-03-168214Budget
518218.002022-09-168256Actual
2839720.002024-07-168256Actual
12986.002022-06-168273Actual
2275934.002024-02-148264Actual
3470048.622024-12-1682213Actual
134662.002022-06-168214Actual
715845.002022-11-168265Actual
2902136.342024-07-1682113Actual
3109636.932024-09-1582611Actual
3009049.702024-08-1582612Actual
1529110.332023-06-1682311Actual
2031025.232023-11-1682111Actual
1656760.002023-08-168263Actual
2319982.902024-02-148218Actual
35385134.422025-01-148218Actual
1990127.002023-11-168216Actual
2399522.002024-03-158246Actual
313540.002022-07-178267Budget
2938666.002024-08-158265Actual
122129.002022-06-168263Actual
3340.002022-05-168213Budget
807973.002022-12-178214Actual
781331.382022-11-168268Actual
915310.002023-01-148273Budget
570920.002022-10-168263Budget
3092290.482024-09-158268Actual
253813.952024-04-1582211Actual
3933660.902025-04-1682613Actual
1842014.592023-09-1682611Actual
1229537.452023-03-168268Actual
2402118.002024-03-158256Actual
524130.002022-09-168266Budget
2674566.172024-05-1582213Actual
36535158.662025-02-148218Actual
129910.002022-06-168273Budget
1697828.002023-08-168266Actual
3712483.002025-03-168263Actual
214520.002022-06-168228Budget
616315.002022-10-168226Actual
284240.002022-07-178236Budget
508840.002022-09-168236Budget
3148225.002024-10-158273Actual
194821.822023-10-1682112Actual
3582424.062025-01-1482113Actual
228540.002022-07-178213Budget
1289212.002023-04-168226Actual
957440.002023-01-148236Actual
89340.002022-05-168267Budget
875050.002022-12-178267Budget
3627211.002025-02-148226Actual
3750220.002025-03-168256Actual
1323750.002023-04-168267Actual
611531.002022-10-168216Actual
2976261.692024-08-158228Actual
1362947.002023-05-168214Actual
214473.952023-12-1782511Actual
3210549.702024-10-1582111Actual
742710.002022-11-168256Budget

Generated 2025-06-15 22:36:25.208 UTC