[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-09-058214Actual
828050.002022-12-078265Budget
1223530.002023-03-068228Budget
28147.002022-05-068264Actual
2093123.002023-12-078216Actual
1535223.102023-06-0682611Actual
3886352.602025-04-068228Actual
265332.892024-05-0582511Actual
957440.002023-01-048236Actual
3363998.002024-12-068213Actual
346220.002022-08-068263Budget
1959796.002023-11-068213Actual
33017115.002024-11-058217Actual
36535158.662025-02-048218Actual
3373122.002024-12-068273Actual
3733770.002025-03-068265Actual
22170.002022-05-068214Budget
2976261.692024-08-058228Actual
3618759.002025-02-048265Actual
20626106.002023-12-078213Actual
3098043.312024-09-0582111Actual
3109636.932024-09-0582611Actual
24638106.002024-04-058213Actual
1423419.912023-05-0682111Actual
1309729.002023-04-068266Actual
28580158.662024-07-068218Actual
570920.002022-10-068263Budget
3862622.002025-04-068246Actual
1800824.002023-09-068266Actual
1797610.002023-09-068256Actual
1303520.002023-04-068256Budget
1181440.002023-03-068236Budget
2929363.002024-08-058264Actual
3317173.812024-11-058268Actual
234430.002022-07-078263Budget
255801.822024-04-0582212Actual
2908145.112024-07-0682613Actual
3233948.632024-10-0582612Actual
214443.512022-06-068228Actual
2071814.002023-12-078273Actual
2124655.632023-12-078228Actual
154102.892023-06-0682112Actual
2843032.002024-07-068266Actual
3272784.002024-11-058215Actual
3520215.002025-01-048256Actual
458220.002022-09-068263Budget
728418.002022-11-068226Actual
2624371.002024-05-058267Actual
1270461.002023-04-068215Actual
214520.002022-06-068228Budget
887730.002022-12-078228Budget
1243622.002023-04-068263Actual
1171635.002023-03-068216Actual
538039.002022-09-068267Actual
2372864.002024-03-058214Actual
2611613.002024-05-058256Actual
2949944.002024-08-058236Actual
3685427.362025-02-0482112Actual
1827719.912023-09-0682111Actual
1768450.002023-09-068214Actual
3700052.132025-02-0482213Actual
3815141.602025-03-0682213Actual
172343.002022-06-068236Actual
1759968.002023-09-068263Actual
1428915.652023-05-0682311Actual
2045314.592023-11-0682611Actual
307460.002022-07-078217Budget
3774684.422025-03-068268Actual
644460.002022-10-068217Budget
3615289.002025-02-048215Actual
775230.002022-11-068228Budget
1204653.002023-03-068217Actual
19162125.332023-10-068218Actual
1842014.592023-09-0682611Actual
2585453.002024-05-058264Actual
2334712.462024-02-0482211Actual
3397111.002024-12-068226Actual
205381.822023-11-0682212Actual
691110.002022-11-068273Budget
2485041.002024-04-058215Actual
3656363.202025-02-048228Actual
701850.002022-11-068264Budget
2275934.002024-02-048264Actual
1360126.002023-05-068273Actual
17564114.002023-09-068213Actual
1998220.002023-11-068246Actual
9329.002022-05-068263Actual
3603220.002025-02-048273Actual
1045651.002023-02-048215Actual
2760337.992024-06-0582311Actual
1163750.002023-03-068265Budget
144655.012023-05-0682612Actual
2009874.002023-11-068217Actual
742811.002022-11-068256Actual
3100811.402024-09-0582211Actual
2128049.572023-12-078268Actual
3177722.002024-10-058246Actual
1733016.722023-08-0682411Actual
957340.002023-01-048236Budget
2420288.962024-03-058218Actual
64624.002022-05-068246Actual
683330.002022-11-068263Budget
321550.002022-07-078218Budget
3750220.002025-03-068256Actual
1730311.402023-08-0682311Actual
38742114.002025-04-068217Actual
163255.012023-07-0782511Actual
158336.002023-07-078226Actual
597359.002022-10-068215Actual
3340.002022-05-068213Budget
205695.012023-11-0682612Actual
583479.002022-10-068214Actual
234521.002022-07-078263Actual
882966.232022-12-078218Actual
1887321.002023-10-068216Actual
2781061.402024-06-0582612Actual
284143.002022-07-078236Actual
3331120.972024-11-0582411Actual
920072.002023-01-048214Actual
2837125.002024-07-068246Actual
55013.002022-05-068226Actual
3703245.112025-02-0482613Actual
3930366.172025-04-0682213Actual
2136610.332023-12-0782211Actual
756660.002022-11-068217Budget
2101222.002023-12-078246Actual
167510.002022-06-068226Budget
1084233.002023-02-048266Actual
583570.002022-10-068214Budget
3877773.002025-04-068267Actual
1392515.002023-05-068256Actual
30860170.782024-09-058218Actual
1833211.402023-09-0682311Actual
3282041.002024-11-058216Actual
947640.002023-01-048216Budget
228440.002022-07-078213Actual
1130926.002023-03-068263Actual
2917362.002024-08-058263Actual
174491.822023-08-0682112Actual
972530.002023-01-048266Budget
458321.002022-09-068263Actual
477050.002022-09-068264Budget
252850.002022-07-078264Budget
30264119.002024-09-058213Actual
1157650.002023-03-068215Budget
2281750.002024-02-048215Actual
1073733.002023-02-048246Actual
845540.002022-12-078236Budget
1968827.002023-11-068273Actual
2423049.572024-03-058228Actual
3239739.852024-10-0582113Actual
354011.002022-08-068273Actual
225475.012024-01-0482612Actual
37684129.872025-03-068218Actual
2216464.002024-01-048267Actual
715750.002022-11-068265Budget
2526151.082024-04-058228Actual
116241.002022-06-068213Actual
1906976.002023-10-068217Actual
1523623.102023-06-0682111Actual
2786822.302024-06-0582113Actual
1331782.902023-04-068218Actual
840620.002022-12-078226Budget
2437611.402024-03-0582311Actual
91527.002023-01-048273Actual
3582424.062025-01-0482113Actual
2411072.002024-03-058217Actual
390645.012025-04-0682511Actual
3588446.872025-01-0482613Actual
249706.002024-04-058226Actual
2098633.002023-12-078236Actual
97478.362022-05-068218Actual
1068940.002023-02-048236Budget
2967678.002024-08-058267Actual
33759108.002024-12-068214Actual
570824.002022-10-068263Actual
3065120.002024-09-058246Actual
1866013.002023-10-068273Actual
34789107.002025-01-048213Actual
344619.272024-12-0682511Actual
1729.002022-05-068273Actual
3585148.622025-01-0482213Actual
1196627.002023-03-068266Actual
2370012.002024-03-058273Actual
3355043.362024-11-0582213Actual
17310.002022-05-068273Budget
3889767.752025-04-068268Actual
183055.012023-09-0682211Actual
2103816.002023-12-078256Actual
122129.002022-06-068263Actual
611430.002022-10-068216Budget
1013135.002023-02-048213Actual
1276550.002023-04-068265Budget
1106150.002023-02-048218Budget
1482626.002023-06-068216Actual
1031670.002023-02-048214Budget
484960.002022-09-068215Actual
2569784.002024-05-058213Actual
444445.022022-08-068268Actual
187830.002022-06-068266Budget
3276281.002024-11-058265Actual
709750.002022-11-068215Budget
2475863.002024-04-058214Actual
1251414.002023-04-068273Actual
2698968.002024-06-058264Actual
781331.382022-11-068268Actual
3180317.002024-10-058256Actual
723638.002022-11-068216Actual
2864261.692024-07-068268Actual
203387.142023-11-0682211Actual
144341.822023-05-0682212Actual
1898012.002023-10-068256Actual
1124945.002023-03-068213Actual
193919.272023-10-0682511Actual
433663.202022-08-068218Actual
1405268.002023-05-068267Actual
1045550.002023-02-048215Budget
1098150.002023-02-048267Budget
1942419.912023-10-0682611Actual
491247.002022-09-068265Actual
2467364.002024-04-058263Actual
972425.002023-01-048266Actual
181820.002022-06-068256Budget
2301619.002024-02-048256Actual
2606429.002024-05-058236Actual
69316.002022-05-068256Actual
1707048.002023-08-068267Actual
3933660.902025-04-0682613Actual
411830.002022-08-068266Budget
2385647.002024-03-058265Actual
36149.002022-05-068215Actual
545950.002022-09-068218Budget
195754.002022-06-068217Actual
603550.002022-10-068265Budget
1992810.002023-11-068226Actual
952514.002023-01-048226Actual
683230.002022-11-068263Actual
3296037.002024-11-058266Actual
2087352.002023-12-078265Actual
3739533.002025-03-068216Actual
2228346.542024-01-048268Actual
1712890.482023-08-068218Actual
1678053.002023-08-068265Actual
55110.002022-05-068226Budget
663230.002022-10-068228Budget
2938666.002024-08-058265Actual
3860044.002025-04-068236Actual
396339.002022-08-068236Actual
669443.512022-10-068268Actual
1005120.002023-01-048268Budget
3325720.972024-11-0582211Actual
1196730.002023-03-068266Budget
1591316.002023-07-078256Actual
966812.002023-01-048256Actual
2549519.912024-04-0582611Actual
1895415.002023-10-068246Actual
962120.002023-01-048246Budget
1417448.052023-05-068268Actual
411939.002022-08-068266Actual
405716.002022-08-068256Actual
38239107.002025-04-068213Actual
1190813.002023-03-068256Actual
108130.002022-05-068268Budget
855010.002022-12-078256Budget
999157.142023-01-048228Actual
37209135.002025-03-068214Actual
1464160.002023-06-068214Actual
1493315.002023-06-068256Actual
1777638.002023-09-068215Actual
83460.002022-05-068217Budget
1689330.002023-08-068236Actual
3062535.002024-09-058236Actual
379135.012025-03-0682511Actual
1635913.532023-07-0782611Actual
288097.142024-07-0682511Actual
677245.002022-11-068213Actual
1110930.002023-02-048228Budget
1106084.422023-02-048218Actual
27428123.812024-06-058218Actual
59937.002022-05-068236Actual
3172311.002024-10-058226Actual
860832.002022-12-078266Actual
1124840.002023-03-068213Budget
907425.002023-01-048263Actual
174761.822023-08-0682212Actual
625830.002022-10-068246Budget
1936411.402023-10-0682411Actual
3385272.002024-12-068215Actual
2319982.902024-02-048218Actual
926156.002023-01-048264Actual
2834547.002024-07-068236Actual
952420.002023-01-048226Budget
293620.002022-07-078256Budget
537940.002022-09-068267Budget
3160380.002024-10-058215Actual
1237436.002023-04-068213Actual
1496622.002023-06-068266Actual
419860.002022-08-068217Budget
1019020.002023-02-048263Budget
770550.002022-11-068218Budget
2633166.232024-05-058228Actual
3130145.112024-09-0582213Actual
513418.002022-09-068246Actual
1414038.962023-05-068228Actual
134662.002022-06-068214Actual
3292714.002024-11-058256Actual
2193222.002024-01-048216Actual
183863.952023-09-0682511Actual
3305179.002024-11-058267Actual
42240.002022-05-068265Actual
578612.002022-10-068273Actual
1073630.002023-02-048246Budget
1256266.002023-04-068214Actual
266540.002022-07-078265Budget
3284710.002024-11-058226Actual
1553556.002023-07-078263Actual
3517622.002025-01-048246Actual
356146.082025-01-0482511Actual
1181339.002023-03-068236Actual
3556026.292025-01-0482311Actual
1786932.002023-09-068216Actual
1084330.002023-02-048266Budget
589450.002022-10-068264Budget
630514.002022-10-068256Actual
1069040.002023-02-048236Actual
874948.002022-12-078267Actual
1600373.002023-07-078217Actual
209675.322022-06-068218Actual
2745691.992024-06-058228Actual
2839720.002024-07-068256Actual
3676412.462025-02-0482511Actual
35385134.422025-01-048218Actual
1064113.002023-02-048226Actual
2172012.002024-01-048273Actual
3730286.002025-03-068215Actual
2990932.672024-08-0582311Actual
2446425.232024-03-0582611Actual
545899.572022-09-068218Actual
122030.002022-06-068263Budget
994250.002023-01-048218Budget
244303.952024-03-0582511Actual
1984338.002023-11-068265Actual
2106827.002023-12-078266Actual
2923027.002024-08-058273Actual
3443427.362024-12-0682411Actual
742710.002022-11-068256Budget
162443.952023-07-0782211Actual
29734137.452024-08-058218Actual
252942.002022-07-078264Actual
920170.002023-01-048214Budget
31510121.002024-10-058214Actual
1674553.002023-08-068215Actual
3918416.722025-04-0682212Actual
1603866.002023-07-078267Actual
795230.002022-12-078263Budget
2958429.002024-08-058266Actual
28487127.002024-07-068217Actual
2242315.652024-01-0482411Actual
1186025.002023-03-068246Actual
3503756.002025-01-048265Actual
380327.142025-03-0682212Actual
2314173.002024-02-048267Actual
372948.002022-08-068215Actual
962021.002023-01-048246Actual
2322743.512024-02-048228Actual
3328422.042024-11-0582311Actual
3679628.422025-02-0482611Actual
60040.002022-05-068236Budget
1303622.002023-04-068256Actual
2074669.002023-12-078214Actual
1980847.002023-11-068215Actual
3909843.312025-04-0682611Actual
1289310.002023-04-068226Budget
3175141.002024-10-058236Actual
2285138.002024-02-048265Actual
2234124.162024-01-0482111Actual
2581977.002024-05-058214Actual
80309.002022-12-078273Actual
2174856.002024-01-048214Actual
1149750.002023-03-068264Budget
3558725.232025-01-0482411Actual
485050.002022-09-068215Budget
2272460.002024-02-048214Actual
1612445.022023-07-078228Actual
3029969.002024-09-058263Actual
29138113.002024-08-058213Actual
27928.002022-07-078226Actual
209750.002022-06-068218Budget
2870053.952024-07-0682111Actual
789240.002022-12-078213Budget
313639.002022-07-078267Actual
1574847.002023-07-078265Actual
154740.002022-06-068265Budget
3352338.092024-11-0582113Actual
854921.002022-12-078256Actual
2594958.002024-05-058265Actual
260860.002022-07-078215Budget
266657.002022-07-078265Actual
603647.002022-10-068265Actual
3570539.062025-01-0482112Actual
1629814.592023-07-0782411Actual
835944.002022-12-078216Actual
3609481.002025-02-048264Actual
12986.002022-06-068273Actual
2955116.002024-08-058256Actual
3788634.802025-03-0682411Actual
31893106.002024-10-058217Actual
636530.002022-10-068266Budget
556840.482022-09-068268Actual
2236910.332024-01-0482211Actual
28105141.002024-07-068214Actual
1342555.632023-04-068268Actual
1309630.002023-04-068266Budget
28050.002022-05-068264Budget
3594188.002025-02-048213Actual
228540.002022-07-078213Budget
986350.002023-01-048267Budget
1562052.002023-07-078214Actual
138458.002023-05-068226Actual
1703568.002023-08-068217Actual
313540.002022-07-078267Budget
1342630.002023-04-068268Budget
1431611.402023-05-0682411Actual
2765713.532024-06-0582511Actual
401130.002022-08-068246Budget
36060137.002025-02-048214Actual
50330.002022-05-068216Budget
630610.002022-10-068256Budget
3785933.742025-03-0682311Actual
274431.002022-07-078216Actual
2212963.002024-01-048217Actual
173575.012023-08-0682511Actual
2947111.002024-08-058226Actual
738127.002022-11-068246Actual
1262450.002023-04-068264Budget
2116051.002023-12-078267Actual
1928224.162023-10-0682111Actual
142625.012023-05-0682211Actual
2802073.002024-07-068263Actual
245491.822024-03-0582212Actual
2337413.532024-02-0482311Actual
1354271.002023-05-068263Actual
365050.002022-08-068264Budget
175075.012023-08-0682612Actual
2708056.002024-06-058265Actual
3800425.232025-03-0682112Actual
2078142.002023-12-078264Actual
3742211.002025-03-068226Actual
616210.002022-10-068226Budget
2201322.002024-01-048246Actual
1176520.002023-03-068226Actual
419745.002022-08-068217Actual
3379469.002024-12-068264Actual
3014820.552024-08-0582113Actual
3458112.462024-12-0682212Actual
368827.142025-02-0482212Actual
3440730.552024-12-0682311Actual
164441.822023-07-0782212Actual
340140.002022-08-068213Budget
2148115.652023-12-0782611Actual
2340115.652024-02-0482411Actual
2440315.652024-03-0582411Actual
2178229.002024-01-048264Actual
21218113.202023-12-078218Actual
260757.002022-07-078215Actual
2391432.002024-03-058216Actual
1190720.002023-03-068256Budget
326232.902022-07-078228Actual
2502419.002024-04-058246Actual
1890011.002023-10-068226Actual
2112556.002023-12-078217Actual
195091.822023-10-0682212Actual
321487.452022-07-078218Actual
3473239.852024-12-0682613Actual
3230535.872024-10-0582112Actual
1627111.402023-07-0782311Actual
663338.962022-10-068228Actual
1656760.002023-08-068263Actual
2713829.002024-06-058216Actual
401029.002022-08-068246Actual

Generated 2025-06-05 10:43:05.397 UTC