[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 496  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422024-01-018218Actual
1163750.002023-03-038265Budget
3865221.002025-04-038256Actual
1612445.022023-07-048228Actual
173575.012023-08-0382511Actual
247082.002022-07-048214Actual
2944432.002024-08-028216Actual
3597567.002025-02-018263Actual
3115436.932024-09-0282112Actual
2620892.002024-05-028217Actual
611430.002022-10-038216Budget
144072.892023-05-0382112Actual
433750.002022-08-038218Budget
1868863.002023-10-038214Actual
854921.002022-12-048256Actual
26955106.002024-06-028214Actual
518110.002022-09-038256Budget
625830.002022-10-038246Budget
3394438.002024-12-038216Actual
3130145.112024-09-0282213Actual
284143.002022-07-048236Actual
256122.892024-04-0282612Actual
1434915.652023-05-0382611Actual
194821.822023-10-0382112Actual
1473356.002023-06-038215Actual
3175141.002024-10-028236Actual
234285.012024-02-0182511Actual
728520.002022-11-038226Budget
172440.002022-06-038236Budget
1243720.002023-04-038263Budget
2370012.002024-03-028273Actual
1615867.752023-07-048268Actual
3340.002022-05-038213Budget
354011.002022-08-038273Actual
3500295.002025-01-018215Actual
28487127.002024-07-038217Actual
2878227.362024-07-0382411Actual
390645.012025-04-0382511Actual
1523623.102023-06-0382111Actual
636530.002022-10-038266Budget
1810045.002023-09-038267Actual
17564114.002023-09-038213Actual
1064113.002023-02-018226Actual
1591316.002023-07-048256Actual
3461557.142024-12-0382612Actual
2823273.002024-07-038265Actual
1401756.002023-05-038217Actual
3334532.672024-11-0282611Actual
313639.002022-07-048267Actual
2275934.002024-02-018264Actual
1715637.452023-08-038228Actual
2769136.932024-06-0282611Actual
69420.002022-05-038256Budget
1073630.002023-02-018246Budget
2402118.002024-03-028256Actual
1303520.002023-04-038256Budget
2692727.002024-06-028273Actual
1092156.002023-02-018217Actual
2245625.232024-01-0182611Actual
3815141.602025-03-0382213Actual
89441.002022-05-038267Actual
2045314.592023-11-0382611Actual
277778.212024-06-0282212Actual
775230.002022-11-038228Budget
1392515.002023-05-038256Actual
630610.002022-10-038256Budget
274431.002022-07-048216Actual
34789107.002025-01-018213Actual
2142015.652023-12-0482411Actual
850220.002022-12-048246Budget
239415.002024-03-028226Actual
2198735.002024-01-018236Actual
701850.002022-11-038264Budget
2187436.002024-01-018265Actual
691010.002022-11-038273Actual
458321.002022-09-038263Actual
1990127.002023-11-038216Actual
2757617.782024-06-0282211Actual
234521.002022-07-048263Actual
2128049.572023-12-048268Actual
3177722.002024-10-028246Actual
2543510.332024-04-0282411Actual
915310.002023-01-018273Budget
2071814.002023-12-048273Actual
3868534.002025-04-038266Actual
3328422.042024-11-0282311Actual
181712.002022-06-038256Actual
102320.002022-05-038228Budget
1149750.002023-03-038264Budget
167510.002022-06-038226Budget
1381831.002023-05-038216Actual
458220.002022-09-038263Budget
2281750.002024-02-018215Actual
630514.002022-10-038256Actual
2423049.572024-03-028228Actual
477151.002022-09-038264Actual
2322743.512024-02-018228Actual
91527.002023-01-018273Actual
597450.002022-10-038215Budget
242310.002022-07-048273Budget
205112.892023-11-0382112Actual
2000813.002023-11-038256Actual
3106227.362024-09-0282411Actual
901440.002023-01-018213Budget
214473.952023-12-0482511Actual
1317650.002023-04-038217Budget
444330.002022-08-038268Budget
254628.212024-04-0282511Actual
2242315.652024-01-0182411Actual
3440730.552024-12-0382311Actual
840716.002022-12-048226Actual
162443.952023-07-0482211Actual
1998220.002023-11-038246Actual
1898012.002023-10-038256Actual
3325720.972024-11-0282211Actual
3742211.002025-03-038226Actual
1574847.002023-07-048265Actual
3213324.162024-10-0282211Actual
102238.962022-05-038228Actual
3284710.002024-11-028226Actual
1771839.002023-09-038264Actual
27928.002022-07-048226Actual
215725.012023-12-0482612Actual
762550.002022-11-038267Budget
321487.452022-07-048218Actual
882850.002022-12-048218Budget
255532.892024-04-0282112Actual
2337413.532024-02-0182311Actual
29734137.452024-08-028218Actual
524032.002022-09-038266Actual
789333.002022-12-048213Actual
1531814.592023-06-0382411Actual
80309.002022-12-048273Actual
1936411.402023-10-0382411Actual
994250.002023-01-018218Budget
748725.002022-11-038266Actual
25233105.632024-04-028218Actual
193105.012023-10-0382211Actual
2985452.892024-08-0282111Actual
2843032.002024-07-038266Actual
3532784.002025-01-018267Actual
288930.002022-07-048246Budget
1181440.002023-03-038236Budget
1781148.002023-09-038265Actual
346323.002022-08-038263Actual
813950.002022-12-048264Actual
1284530.002023-04-038216Budget
3685427.362025-02-0182112Actual
401029.002022-08-038246Actual
31510121.002024-10-028214Actual
205695.012023-11-0382612Actual
907425.002023-01-018263Actual
2031025.232023-11-0382111Actual
466012.002022-09-038273Actual
3080279.002024-09-028267Actual
3051268.002024-09-028265Actual
1375833.002023-05-038265Actual
827940.002022-12-048265Actual
1064010.002023-02-018226Budget
1505865.002023-06-038267Actual
508840.002022-09-038236Budget
2319982.902024-02-018218Actual
663338.962022-10-038228Actual
2792869.672024-06-0282613Actual
3635220.002025-02-018256Actual
15116110.172023-06-038218Actual
3358267.922024-11-0282613Actual
419745.002022-08-038217Actual
683230.002022-11-038263Actual
3624543.002025-02-018216Actual
874948.002022-12-048267Actual
1777638.002023-09-038215Actual
3266985.002024-11-028264Actual
2116051.002023-12-048267Actual
168658.002023-08-038226Actual
2540810.332024-04-0282311Actual
887730.002022-12-048228Budget
3455331.612024-12-0382112Actual
2475863.002024-04-028214Actual
3204773.812024-10-028268Actual
1627111.402023-07-0482311Actual
1138610.002023-03-038273Budget
3449549.702024-12-0382611Actual
966710.002023-01-018256Budget
2216464.002024-01-018267Actual
1919055.632023-10-038228Actual
1298830.002023-04-038246Budget
3071025.002024-09-028266Actual
1866013.002023-10-038273Actual
396339.002022-08-038236Actual
220530.002022-06-038268Budget
3909843.312025-04-0382611Actual
3627211.002025-02-018226Actual
30384112.002024-09-028214Actual
887638.962022-12-048228Actual
2203912.002024-01-018256Actual
3901020.972025-04-0382311Actual
1068940.002023-02-018236Budget
1342630.002023-04-038268Budget
570824.002022-10-038263Actual
195403.952023-10-0382612Actual
1342555.632023-04-038268Actual
3352338.092024-11-0282113Actual
37089125.002025-03-038213Actual
2340115.652024-02-0182411Actual
247170.002022-07-048214Budget
1683832.002023-08-038216Actual
789240.002022-12-048213Budget
1256266.002023-04-038214Actual
3402527.002024-12-038246Actual
140744.002022-06-038264Actual
2745691.992024-06-028228Actual
183863.952023-09-0382511Actual
901536.002023-01-018213Actual
920072.002023-01-018214Actual
2426367.752024-03-028268Actual
2514087.002024-04-028217Actual
1276636.002023-04-038265Actual
30767102.002024-09-028217Actual
253813.952024-04-0282211Actual
3509529.002025-01-018216Actual
2382151.002024-03-028215Actual
2420288.962024-03-028218Actual
3233948.632024-10-0282612Actual
2414454.002024-03-028267Actual
3520215.002025-01-018256Actual
621240.002022-10-038236Budget
1535223.102023-06-0382611Actual
2988212.462024-08-0282211Actual
3921861.402025-04-0382612Actual
1331650.002023-04-038218Budget
3148225.002024-10-028273Actual
1143470.002023-03-038214Budget
2087352.002023-12-048265Actual
1571341.002023-07-048215Actual
537940.002022-09-038267Budget
1464160.002023-06-038214Actual
1186130.002023-03-038246Budget
378750.002022-08-038265Budget
2875526.292024-07-0382311Actual
201843.002022-06-038267Actual
37209135.002025-03-038214Actual
274530.002022-07-048216Budget
1878038.002023-10-038215Actual
1559217.002023-07-048273Actual
3192789.002024-10-028267Actual
2508327.002024-04-028266Actual
2997033.742024-08-0282611Actual
2239613.532024-01-0182311Actual
840620.002022-12-048226Budget
2184056.002024-01-018215Actual
2831710.002024-07-038226Actual
3845272.002025-04-038215Actual
3047776.002024-09-028215Actual
2263958.002024-02-018263Actual
939850.002023-01-018265Budget
244303.952024-03-0282511Actual
3676412.462025-02-0182511Actual
1827719.912023-09-0382111Actual
2763028.422024-06-0282411Actual
154740.002022-06-038265Budget
2947111.002024-08-028226Actual
220646.542022-06-038268Actual
1323850.002023-04-038267Budget
2372864.002024-03-028214Actual
1218750.002023-03-038218Budget
709843.002022-11-038215Actual
3388677.002024-12-038265Actual
33109122.302024-11-028218Actual
2396933.002024-03-028236Actual
167414.002022-06-038226Actual
3062535.002024-09-028236Actual
2704780.002024-06-028215Actual
1149648.002023-03-038264Actual
1411298.052023-05-038218Actual
2440315.652024-03-0282411Actual
1707048.002023-08-038267Actual
36060137.002025-02-018214Actual
1892830.002023-10-038236Actual
795326.002022-12-048263Actual
2376347.002024-03-028264Actual
391510.002022-08-038226Budget
3373122.002024-12-038273Actual
1968827.002023-11-038273Actual
2677846.872024-05-0282613Actual
1106084.422023-02-018218Actual
1005120.002023-01-018268Budget
438530.002022-08-038228Budget
1428915.652023-05-0382311Actual
2078142.002023-12-048264Actual

Generated 2025-06-02 15:24:05.664 UTC