[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 512  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-07-038228Actual
3812432.832025-03-0282113Actual
2139316.722023-12-0382311Actual
2502419.002024-04-018246Actual
2529554.112024-04-018268Actual
195860.002022-06-028217Budget
55110.002022-05-028226Budget
748725.002022-11-028266Actual
2704780.002024-06-018215Actual
2878227.362024-07-0282411Actual
550630.002022-09-028228Budget
669330.002022-10-028268Budget
1092156.002023-01-318217Actual
1574847.002023-07-038265Actual
108237.452022-05-028268Actual
177028.002022-06-028246Actual
2988212.462024-08-0182211Actual
3488127.002024-12-318273Actual
37089125.002025-03-028213Actual
3260634.002024-11-018273Actual
154740.002022-06-028265Budget
770550.002022-11-028218Budget
2414454.002024-03-018267Actual
477151.002022-09-028264Actual
1176410.002023-03-028226Budget
2310664.002024-01-318217Actual
2947111.002024-08-018226Actual
3130145.112024-09-0182213Actual
30860170.782024-09-018218Actual
1019125.002023-01-318263Actual
1389920.002023-05-028246Actual
3854530.002025-04-028216Actual
1683832.002023-08-028216Actual
926050.002022-12-318264Budget
893520.002022-12-038268Budget
625830.002022-10-028246Budget
391418.002022-08-028226Actual
266265.012024-05-0182112Actual
1229537.452023-03-028268Actual
1629814.592023-07-0382411Actual
980464.002022-12-318217Actual
915310.002022-12-318273Budget
162632.002022-06-028216Actual
795230.002022-12-038263Budget
1502384.002023-06-028217Actual
2819776.002024-07-028215Actual
209675.322022-06-028218Actual
1190720.002023-03-028256Budget
234285.012024-01-3182511Actual
1455668.002023-06-028263Actual
1045550.002023-01-318215Budget
129910.002022-06-028273Budget
2467364.002024-04-018263Actual
920170.002022-12-318214Budget
3671026.292025-01-3182311Actual
390645.012025-04-0282511Actual
9230.002022-05-028263Budget
999030.002022-12-318228Budget
2370012.002024-03-018273Actual
3071025.002024-09-018266Actual
3417563.002024-12-028267Actual
247082.002022-07-038214Actual
26955106.002024-06-018214Actual
1196627.002023-03-028266Actual
3762687.002025-03-028267Actual
2985452.892024-08-0182111Actual
2399522.002024-03-018246Actual
2322743.512024-01-318228Actual
373050.002022-08-028215Budget
3020745.112024-08-0182613Actual
907425.002022-12-318263Actual
3774684.422025-03-028268Actual
3443427.362024-12-0282411Actual
484960.002022-09-028215Actual
1073733.002023-01-318246Actual
860930.002022-12-038266Budget
3753534.002025-03-028266Actual
225141.822023-12-3182112Actual
138458.002023-05-028226Actual
715845.002022-11-028265Actual
365145.002022-08-028264Actual
2781061.402024-06-0182612Actual
24638106.002024-04-018213Actual
3313760.172024-11-018228Actual
3582424.062024-12-3182113Actual
2124655.632023-12-038228Actual
33759108.002024-12-028214Actual
2677846.872024-05-0182613Actual
3334532.672024-11-0182611Actual
3373122.002024-12-028273Actual
2993630.552024-08-0182411Actual
603647.002022-10-028265Actual
3305179.002024-11-018267Actual
1186130.002023-03-028246Budget
380327.142025-03-0282212Actual
3317173.812024-11-018268Actual
33017115.002024-11-018217Actual
75331.002022-05-028266Actual
1045651.002023-01-318215Actual
3933660.902025-04-0282613Actual
621140.002022-10-028236Actual
2737076.002024-06-018267Actual
1591316.002023-07-038256Actual
887638.962022-12-038228Actual
1237436.002023-04-028213Actual
1531814.592023-06-0282411Actual
38239107.002025-04-028213Actual
1005248.052022-12-318268Actual
3909843.312025-04-0282611Actual
1781148.002023-09-028265Actual
2600918.002024-05-018216Actual
1890011.002023-10-028226Actual
3233948.632024-10-0182612Actual
1256266.002023-04-028214Actual
1289310.002023-04-028226Budget
2376347.002024-03-018264Actual
177130.002022-06-028246Budget
683230.002022-11-028263Actual
3494483.002024-12-318264Actual
3133345.112024-09-0182613Actual
25233105.632024-04-018218Actual
1821960.172023-09-028268Actual
835840.002022-12-038216Budget
34909129.002024-12-318214Actual
3282041.002024-11-018216Actual
2162989.002023-12-318213Actual
28105141.002024-07-028214Actual
2944432.002024-08-018216Actual
545899.572022-09-028218Actual
762550.002022-11-028267Budget
616210.002022-10-028226Budget
1559217.002023-07-038273Actual
508840.002022-09-028236Budget
868751.002022-12-038217Actual
1571341.002023-07-038215Actual
1668735.002023-08-028264Actual
3106227.362024-09-0182411Actual
205695.012023-11-0282612Actual
2642430.552024-05-0182111Actual
3556026.292024-12-3182311Actual
550746.542022-09-028228Actual
184783.952023-09-0282112Actual
3455331.612024-12-0282112Actual
205381.822023-11-0282212Actual
2645213.532024-05-0182211Actual
3656363.202025-01-318228Actual
531948.002022-09-028217Actual
630514.002022-10-028256Actual
2142015.652023-12-0382411Actual
80309.002022-12-038273Actual
827940.002022-12-038265Actual
803110.002022-12-038273Budget
1881553.002023-10-028265Actual
3148225.002024-10-018273Actual
3292714.002024-11-018256Actual
1627111.402023-07-0382311Actual
2203912.002023-12-318256Actual
1149750.002023-03-028264Budget
16532102.002023-08-028213Actual
36535158.662025-01-318218Actual
22062.002022-05-028214Actual
97550.002022-05-028218Budget
1765612.002023-09-028273Actual
3405118.002024-12-028256Actual
438451.082022-08-028228Actual
2304927.002024-01-318266Actual
1488131.002023-06-028236Actual
578710.002022-10-028273Budget
1171635.002023-03-028216Actual
162730.002022-06-028216Budget
491247.002022-09-028265Actual
2382151.002024-03-018215Actual
1013040.002023-01-318213Budget
1980847.002023-11-028215Actual
1730311.402023-08-0282311Actual
1674553.002023-08-028215Actual
1662428.002023-08-028273Actual
2687080.002024-06-018263Actual
939753.002022-12-318265Actual
2763028.422024-06-0182411Actual
239415.002024-03-018226Actual
1294140.002023-04-028236Budget
1482626.002023-06-028216Actual
288930.002022-07-038246Budget
3585148.622024-12-3182213Actual
31390115.002024-10-018213Actual
1842014.592023-09-0282611Actual
2236910.332023-12-3182211Actual
3210549.702024-10-0182111Actual
2420288.962024-03-018218Actual
452340.002022-09-028213Budget
957340.002022-12-318236Budget
1218670.782023-03-028218Actual
2337413.532024-01-3182311Actual
2929363.002024-08-018264Actual
1375833.002023-05-028265Actual
64730.002022-05-028246Budget
882966.232022-12-038218Actual
952514.002022-12-318226Actual
1496622.002023-06-028266Actual
411939.002022-08-028266Actual
2101222.002023-12-038246Actual
3287537.002024-11-018236Actual
589450.002022-10-028264Budget
845640.002022-12-038236Actual
3647783.002025-01-318267Actual
2745691.992024-06-018228Actual
15500117.002023-07-038213Actual
244303.952024-03-0182511Actual
1064010.002023-01-318226Budget
116340.002022-06-028213Budget
695863.002022-11-028214Actual
1942419.912023-10-0282611Actual
21218113.202023-12-038218Actual
3029969.002024-09-018263Actual
2013345.002023-11-028267Actual
1928224.162023-10-0282111Actual
2207225.002023-12-318266Actual
795326.002022-12-038263Actual
3180317.002024-10-018256Actual
1366344.002023-05-028264Actual
840620.002022-12-038226Budget
1051442.002023-01-318265Actual
3103533.742024-09-0182311Actual
2133818.842023-12-0382111Actual
201740.002022-06-028267Budget
83351.002022-05-028217Actual
1729.002022-05-028273Actual
2228346.542023-12-318268Actual
1270350.002023-04-028215Budget
1878038.002023-10-028215Actual
1739123.102023-08-0282611Actual
2112556.002023-12-038217Actual
1331782.902023-04-028218Actual
144655.012023-05-0282612Actual
2757617.782024-06-0182211Actual
1910474.002023-10-028267Actual
2733595.002024-06-018217Actual
26303155.632024-05-018218Actual
556840.482022-09-028268Actual
1936411.402023-10-0282411Actual
1026910.002023-01-318273Actual
452232.002022-09-028213Actual
1810045.002023-09-028267Actual
1157558.002023-03-028215Actual
1106084.422023-01-318218Actual
3160380.002024-10-018215Actual
2239613.532023-12-3182311Actual
164172.892023-07-0382112Actual
2319982.902024-01-318218Actual
1163854.002023-03-028265Actual
603550.002022-10-028265Budget
564632.002022-10-028213Actual
2009874.002023-11-028217Actual
611531.002022-10-028216Actual
38742114.002025-04-028217Actual
1621624.162023-07-0382111Actual
42240.002022-05-028265Actual
907530.002022-12-318263Budget
2446425.232024-03-0182611Actual
980360.002022-12-318217Budget
33109122.302024-11-018218Actual
2875526.292024-07-0282311Actual
947640.002022-12-318216Budget
36149.002022-05-028215Actual
3394438.002024-12-028216Actual
140744.002022-06-028264Actual
3901020.972025-04-0282311Actual
164441.822023-07-0382212Actual
3266985.002024-11-018264Actual
1615867.752023-07-038268Actual
3388677.002024-12-028265Actual
3213324.162024-10-0182211Actual
332130.002022-07-038268Budget
215392.892023-12-0382112Actual
1833211.402023-09-0282311Actual
470868.002022-09-028214Actual
1818638.962023-09-028228Actual
3603220.002025-01-318273Actual
1031762.002023-01-318214Actual
1724820.972023-08-0282111Actual
438530.002022-08-028228Budget
1362947.002023-05-028214Actual
204199.272023-11-0282511Actual
1360126.002023-05-028273Actual
260860.002022-07-038215Budget
50330.002022-05-028216Budget
1381831.002023-05-028216Actual
2721930.002024-06-018246Actual
1827719.912023-09-0282111Actual
3296037.002024-11-018266Actual
102238.962022-05-028228Actual
1464160.002023-06-028214Actual
621240.002022-10-028236Budget
214443.512022-06-028228Actual
3440730.552024-12-0282311Actual
3857217.002025-04-028226Actual

Generated 2025-06-01 22:25:13.580 UTC