[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 448  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-07-248267Actual
2872814.592024-06-2382211Actual
3154568.002024-09-228264Actual
2724514.002024-05-238256Actual
2212963.002023-12-228217Actual
2716513.002024-05-238226Actual
3092290.482024-08-238268Actual
3133345.112024-08-2382613Actual
845540.002022-11-248236Budget
1106084.422023-01-228218Actual
3057036.002024-08-238216Actual
379135.012025-02-2182511Actual
239415.002024-02-218226Actual
603647.002022-09-238265Actual
3313760.172024-10-238228Actual
545950.002022-08-248218Budget
1350798.002023-04-238213Actual
27428123.812024-05-238218Actual
3857217.002025-03-248226Actual
1586133.002023-06-248236Actual
3585148.622024-12-2282213Actual
22062.002022-04-238214Actual
3276281.002024-10-238265Actual
2543510.332024-03-2382411Actual
25233105.632024-03-238218Actual
1204550.002023-02-218217Budget
1800824.002023-08-248266Actual
2473012.002024-03-238273Actual
3597567.002025-01-228263Actual
663338.962022-09-238228Actual
845640.002022-11-248236Actual
2792869.672024-05-2382613Actual
15500117.002023-06-248213Actual
1190813.002023-02-218256Actual
242210.002022-06-248273Actual
2281750.002024-01-228215Actual
42140.002022-04-238265Budget
2813969.002024-06-238264Actual
1289212.002023-03-248226Actual
3363998.002024-11-238213Actual
3435262.462024-11-2382111Actual
178969.002023-08-248226Actual
3500295.002024-12-228215Actual
1069040.002023-01-228236Actual
220530.002022-05-248268Budget
1411298.052023-04-238218Actual
1629814.592023-06-2482411Actual
952514.002022-12-228226Actual
3470048.622024-11-2382213Actual
518110.002022-08-248256Budget
1256266.002023-03-248214Actual
1303622.002023-03-248256Actual
650651.002022-09-238267Actual
225475.012023-12-2282612Actual
2269625.002024-01-228273Actual
75230.002022-04-238266Budget
17310.002022-04-238273Budget
174491.822023-07-2482112Actual
2526151.082024-03-238228Actual
636423.002022-09-238266Actual
1615867.752023-06-248268Actual
201740.002022-05-248267Budget
1464160.002023-05-248214Actual
34909129.002024-12-228214Actual
827940.002022-11-248265Actual
616315.002022-09-238226Actual
260860.002022-06-248215Budget
2326145.022024-01-228268Actual
1936411.402023-09-2382411Actual
3458112.462024-11-2382212Actual
3467345.112024-11-2382113Actual
508734.002022-08-248236Actual
1124945.002023-02-218213Actual
31985137.452024-09-228218Actual
485050.002022-08-248215Budget
3260634.002024-10-238273Actual
855010.002022-11-248256Budget
2475863.002024-03-238214Actual
477050.002022-08-248264Budget
1898012.002023-09-238256Actual
2624371.002024-04-228267Actual
2290925.002024-01-228216Actual
3449549.702024-11-2382611Actual
3106227.362024-08-2382411Actual
2479229.002024-03-238264Actual
274530.002022-06-248216Budget
1777638.002023-08-248215Actual
1181440.002023-02-218236Budget
513418.002022-08-248246Actual
1138610.002023-02-218273Budget
3118212.462024-08-2382212Actual
2870053.952024-06-2382111Actual
2949944.002024-07-238236Actual
887730.002022-11-248228Budget
252942.002022-06-248264Actual
307460.002022-06-248217Budget
34140111.002024-11-238217Actual
2802073.002024-06-238263Actual
484960.002022-08-248215Actual
762654.002022-10-248267Actual
545899.572022-08-248218Actual
36260.002022-04-238215Budget
1354271.002023-04-238263Actual
3691543.312025-01-2282612Actual
2382151.002024-02-218215Actual
247082.002022-06-248214Actual
556730.002022-08-248268Budget
2198735.002023-12-228236Actual
3216027.362024-09-2282311Actual
972530.002022-12-228266Budget
1414038.962023-04-238228Actual
3615289.002025-01-228215Actual
1092156.002023-01-228217Actual
16532102.002023-07-248213Actual
187830.002022-05-248266Budget
803110.002022-11-248273Budget
326232.902022-06-248228Actual
1037638.002023-01-228264Actual
1609698.052023-06-248218Actual
1729.002022-04-238273Actual
3180317.002024-09-228256Actual
299430.002022-06-248266Budget
97550.002022-04-238218Budget
907530.002022-12-228263Budget
140650.002022-05-248264Budget
1405268.002023-04-238267Actual
947740.002022-12-228216Actual
2124655.632023-11-248228Actual
616210.002022-09-238226Budget
2591467.002024-04-228215Actual
2025263.202023-10-248268Actual
358970.002022-07-248214Budget
152643.952023-05-2482211Actual
3671026.292025-01-2282311Actual
425740.002022-07-248267Budget
2594958.002024-04-228265Actual
3340329.482024-10-2382112Actual
470868.002022-08-248214Actual
2031025.232023-10-2482111Actual
835944.002022-11-248216Actual
1806576.002023-08-248217Actual
172440.002022-05-248236Budget
36060137.002025-01-228214Actual
116340.002022-05-248213Budget
3733770.002025-02-218265Actual
214520.002022-05-248228Budget
2391432.002024-02-218216Actual
108130.002022-04-238268Budget
3397111.002024-11-238226Actual
3175141.002024-09-228236Actual
163255.012023-06-2482511Actual
2203912.002023-12-228256Actual
1005248.052022-12-228268Actual
2611613.002024-04-228256Actual
1872239.002023-09-238264Actual
215392.892023-11-2482112Actual
1218750.002023-02-218218Budget
1482626.002023-05-248216Actual
531948.002022-08-248217Actual
3204773.812024-09-228268Actual
1190720.002023-02-218256Budget
1298830.002023-03-248246Budget
3556026.292024-12-2282311Actual
3334532.672024-10-2382611Actual
313540.002022-06-248267Budget
962021.002022-12-228246Actual
3676412.462025-01-2282511Actual
3915636.932025-03-2482112Actual
491150.002022-08-248265Budget
2884328.422024-06-2382611Actual
28050.002022-04-238264Budget
3461557.142024-11-2382612Actual
419860.002022-07-248217Budget
537940.002022-08-248267Budget
3408326.002024-11-238266Actual
28105141.002024-06-238214Actual
1476835.002023-05-248265Actual
1110841.992023-01-228228Actual
3230535.872024-09-2282112Actual
1026910.002023-01-228273Actual
256122.892024-03-2382612Actual
2875526.292024-06-2382311Actual
3839467.002025-03-248264Actual
1163750.002023-02-218265Budget
172343.002022-05-248236Actual
503810.002022-08-248226Budget
458321.002022-08-248263Actual
570824.002022-09-238263Actual
1635913.532023-06-2482611Actual
3762687.002025-02-218267Actual
3582424.062024-12-2282113Actual
1064010.002023-01-228226Budget
1535223.102023-05-2482611Actual
405716.002022-07-248256Actual
2078142.002023-11-248264Actual
882966.232022-11-248218Actual
962120.002022-12-228246Budget
2009874.002023-10-248217Actual
2402118.002024-02-218256Actual
2112556.002023-11-248217Actual
3523529.002024-12-228266Actual
3266985.002024-10-238264Actual
37592101.002025-02-218217Actual
3224730.552024-09-2282611Actual
3724491.002025-02-218264Actual
3399941.002024-11-238236Actual
3148225.002024-09-228273Actual
3544773.812024-12-228268Actual
2322743.512024-01-228228Actual
3163876.002024-09-228265Actual
452232.002022-08-248213Actual
3192789.002024-09-228267Actual
3002834.802024-07-2382112Actual
274431.002022-06-248216Actual
28147.002022-04-238264Actual
756575.002022-10-248217Actual
1392515.002023-04-238256Actual
164172.892023-06-2482112Actual
300567.142024-07-2382212Actual
253813.952024-03-2382211Actual
756660.002022-10-248217Budget
556840.482022-08-248268Actual
3352338.092024-10-2382113Actual
1739123.102023-07-2482611Actual
3358267.922024-10-2382613Actual
3201373.812024-09-228228Actual
30264119.002024-08-238213Actual
356146.082024-12-2282511Actual
37209135.002025-02-218214Actual
1223530.002023-02-218228Budget
2106827.002023-11-248266Actual
80309.002022-11-248273Actual
1005120.002022-12-228268Budget
1990127.002023-10-248216Actual
2296429.002024-01-228236Actual
1971655.002023-10-248214Actual
1792436.002023-08-248236Actual
203387.142023-10-2482211Actual
391418.002022-07-248226Actual
2609016.002024-04-228246Actual
144655.012023-04-2382612Actual
1360126.002023-04-238273Actual
3753534.002025-02-218266Actual
3868534.002025-03-248266Actual
411830.002022-07-248266Budget
770550.002022-10-248218Budget
3235.002022-04-238213Actual
22604100.002024-01-228213Actual
1600373.002023-06-248217Actual
2225043.512023-12-228228Actual
1627111.402023-06-2482311Actual
229366.002024-01-228226Actual
3367459.002024-11-238263Actual
2944432.002024-07-238216Actual
255532.892024-03-2382112Actual
3417563.002024-11-238267Actual
3898320.972025-03-2482211Actual
2103816.002023-11-248256Actual
2405319.002024-02-218266Actual
1719052.602023-07-248268Actual
1797610.002023-08-248256Actual
3886352.602025-03-248228Actual
2745691.992024-05-238228Actual
2004122.002023-10-248266Actual
288930.002022-06-248246Budget
1835911.402023-08-2482411Actual
2299017.002024-01-228246Actual
840716.002022-11-248226Actual
2656715.652024-04-2282611Actual
3160380.002024-09-228215Actual
3739533.002025-02-218216Actual
1493315.002023-05-248256Actual
733440.002022-10-248236Budget
2769136.932024-05-2382611Actual
154740.002022-05-248265Budget
1171730.002023-02-218216Budget
2074669.002023-11-248214Actual
134662.002022-05-248214Actual
181820.002022-05-248256Budget

Generated 2025-05-23 03:15:56.561 UTC