[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952024-04-2382612Actual
1309729.002023-10-238266Actual
358970.002023-02-228214Budget
195754.002022-12-238217Actual
174761.822024-02-2282212Actual
2290925.002024-08-228216Actual
875050.002023-06-258267Budget
3930366.172025-10-2382213Actual
89441.002022-11-228267Actual
1464160.002023-12-238214Actual
966812.002023-07-238256Actual
589538.002023-04-248264Actual
252942.002023-01-238264Actual
332130.002023-01-238268Budget
277778.212024-12-2282212Actual
2396933.002024-09-218236Actual
97478.362022-11-228218Actual
1243622.002023-10-238263Actual
556840.482023-03-258268Actual
3927636.342025-10-2382113Actual
260366.002024-11-218226Actual
2769136.932024-12-2282611Actual
728520.002023-05-258226Budget
3733770.002025-09-228265Actual
24638106.002024-10-228213Actual
513418.002023-03-258246Actual
1963163.002024-05-248263Actual
545899.572023-03-258218Actual
28487127.002025-01-228217Actual
742811.002023-05-258256Actual
3609481.002025-08-238264Actual
1473356.002023-12-238215Actual
3328422.042025-05-2482311Actual
3523529.002025-07-238266Actual
2543510.332024-10-2282411Actual
2440315.652024-09-2182411Actual
1431611.402023-11-2282411Actual
164441.822024-01-2382212Actual
209750.002022-12-238218Budget
2585453.002024-11-218264Actual
193919.272024-04-2382511Actual
3373122.002025-06-248273Actual
1176520.002023-09-228226Actual
3355043.362025-05-2482213Actual
947640.002023-07-238216Budget
578612.002023-04-248273Actual
2106827.002024-06-248266Actual
22170.002022-11-228214Budget
2902136.342025-01-2282113Actual
733440.002023-05-258236Budget
1210750.002023-09-228267Budget
299537.002023-01-238266Actual
2540810.332024-10-2282311Actual
195860.002022-12-238217Budget
2009874.002024-05-248217Actual
1890011.002024-04-238226Actual
3582424.062025-07-2382113Actual
3276281.002025-05-248265Actual
1078420.002023-08-238256Budget
2162989.002024-07-228213Actual
821750.002023-06-258215Budget
1493315.002023-12-238256Actual
3788634.802025-09-2282411Actual
203657.142024-05-2482311Actual
887730.002023-06-258228Budget
205381.822024-05-2482212Actual
860832.002023-06-258266Actual
2721930.002024-12-228246Actual
1117043.512023-08-238268Actual
1051350.002023-08-238265Budget
3172311.002025-04-238226Actual
3201373.812025-04-238228Actual
1005248.052023-07-238268Actual
20626106.002024-06-248213Actual
185115.012024-03-2482612Actual
3346548.632025-05-2482612Actual
2314173.002024-08-228267Actual
1130926.002023-09-228263Actual
16532102.002024-02-228213Actual
1588718.002024-01-238246Actual
920170.002023-07-238214Budget
2896344.382025-01-2282612Actual
2786822.302024-12-2282113Actual
513530.002023-03-258246Budget
3251498.002025-05-248213Actual
33759108.002025-06-248214Actual
1580629.002024-01-238216Actual
2000813.002024-05-248256Actual
1157558.002023-09-228215Actual
2908145.112025-01-2282613Actual
1366344.002023-11-228264Actual
134770.002022-12-238214Budget
1629814.592024-01-2382411Actual
636530.002023-04-248266Budget
2754851.822024-12-2282111Actual
466012.002023-03-258273Actual
164753.952024-01-2382612Actual
2275934.002024-08-228264Actual
1559217.002024-01-238273Actual
1423419.912023-11-2282111Actual
3233948.632025-04-2382612Actual
1866013.002024-04-238273Actual
1792436.002024-03-248236Actual
1392515.002023-11-228256Actual
484960.002023-03-258215Actual
243498.212024-09-2182211Actual
934046.002023-07-238215Actual
1535223.102023-12-2382611Actual
1237540.002023-10-238213Budget
1910474.002024-04-238267Actual
172440.002022-12-238236Budget
205695.012024-05-2482612Actual
742710.002023-05-258256Budget
3541363.202025-07-238228Actual
3322953.952025-05-2482111Actual
129910.002022-12-238273Budget
1609698.052024-01-238218Actual
470868.002023-03-258214Actual
2724514.002024-12-228256Actual
2103816.002024-06-248256Actual
1765612.002024-03-248273Actual
3429463.202025-06-248268Actual
438451.082023-02-228228Actual
260860.002023-01-238215Budget
254628.212024-10-2282511Actual
1381831.002023-11-228216Actual
378329.272025-09-2282211Actual
33017115.002025-05-248217Actual
411939.002023-02-228266Actual
3405118.002025-06-248256Actual
748725.002023-05-258266Actual
9329.002022-11-228263Actual
3556026.292025-07-2382311Actual
1298830.002023-10-238246Budget
284143.002023-01-238236Actual
167414.002022-12-238226Actual
957440.002023-07-238236Actual
669443.512023-04-248268Actual
972425.002023-07-238266Actual
154102.892023-12-2382112Actual
34140111.002025-06-248217Actual
939753.002023-07-238265Actual
1110841.992023-08-238228Actual
2990932.672025-02-2182311Actual
69316.002022-11-228256Actual
2281750.002024-08-228215Actual
444445.022023-02-228268Actual
807973.002023-06-258214Actual
1073630.002023-08-238246Budget
60040.002022-11-228236Budget
2719343.002024-12-228236Actual
2013345.002024-05-248267Actual
2310664.002024-08-228217Actual
365145.002023-02-228264Actual
3697346.872025-08-2382113Actual
1887321.002024-04-238216Actual
344619.272025-06-2482511Actual
3742211.002025-09-228226Actual
452340.002023-03-258213Budget
266540.002023-01-238265Budget
986440.002023-07-238267Actual
3213324.162025-04-2382211Actual
1223428.352023-09-228228Actual
650540.002023-04-248267Budget
1163750.002023-09-228265Budget
154838.002022-12-238265Actual
3839467.002025-10-238264Actual
2139316.722024-06-2482311Actual
2514087.002024-10-228217Actual
203387.142024-05-2482211Actual
122129.002022-12-238263Actual
1759968.002024-03-248263Actual
401029.002023-02-228246Actual
2591467.002024-11-218215Actual
178969.002024-03-248226Actual
2245625.232024-07-2282611Actual
3183629.002025-04-238266Actual
181820.002022-12-238256Budget
177130.002022-12-238246Budget
835840.002023-06-258216Budget
235193.952024-08-2282112Actual
3762687.002025-09-228267Actual
3106227.362025-03-2482411Actual
30860170.782025-03-248218Actual
748630.002023-05-258266Budget
300567.142025-02-2182212Actual
999157.142023-07-238228Actual
3230535.872025-04-2382112Actual
1401756.002023-11-228217Actual
1026910.002023-08-238273Actual
3292714.002025-05-248256Actual
1284431.002023-10-238216Actual
3130145.112025-03-2482213Actual
2340115.652024-08-2282411Actual
2620892.002024-11-218217Actual
850322.002023-06-258246Actual
3712483.002025-09-228263Actual
215392.892024-06-2482112Actual
220646.542022-12-238268Actual
2432117.782024-09-2182111Actual
12986.002022-12-238273Actual
229366.002024-08-228226Actual
205112.892024-05-2482112Actual
669330.002023-04-248268Budget
2475863.002024-10-228214Actual
168658.002024-02-228226Actual
201740.002022-12-238267Budget
2187436.002024-07-228265Actual
1196627.002023-09-228266Actual
3845272.002025-10-238215Actual
1488131.002023-12-238236Actual
2124655.632024-06-248228Actual
3618759.002025-08-238265Actual
2976261.692025-02-218228Actual
1092156.002023-08-238217Actual
3192789.002025-04-238267Actual
1019125.002023-08-238263Actual
1712890.482024-02-228218Actual
235513.952024-08-2282612Actual
933950.002023-07-238215Budget
244303.952024-09-2182511Actual
2967678.002025-02-218267Actual
1691920.002024-02-228246Actual
3180317.002025-04-238256Actual
1715637.452024-02-228228Actual
789240.002023-06-258213Budget
3363998.002025-06-248213Actual
2781061.402024-12-2282612Actual
266265.012024-11-2182112Actual
3886352.602025-10-238228Actual
177028.002022-12-238246Actual
38835135.932025-10-238218Actual
239415.002024-09-218226Actual
247170.002023-01-238214Budget
55110.002022-11-228226Budget
42140.002022-11-228265Budget
3080279.002025-03-248267Actual
2488542.002024-10-228265Actual
3092290.482025-03-248268Actual
3895546.502025-10-2382111Actual
1181339.002023-09-228236Actual
1600373.002024-01-238217Actual
1331650.002023-10-238218Budget
3659763.202025-08-238268Actual
3317173.812025-05-248268Actual
108130.002022-11-228268Budget
3296037.002025-05-248266Actual
102238.962022-11-228228Actual
36442118.002025-08-238217Actual
1898012.002024-04-238256Actual
3901020.972025-10-2382311Actual
3862622.002025-10-238246Actual
3216027.362025-04-2382311Actual
2692727.002024-12-228273Actual
167510.002022-12-238226Budget
368827.142025-08-2382212Actual
2364352.002024-09-218263Actual
2414454.002024-09-218267Actual
770550.002023-05-258218Budget
1059330.002023-08-238216Budget
3009049.702025-02-2182612Actual
1505865.002023-12-238267Actual
3287537.002025-05-248236Actual
3133345.112025-03-2482613Actual
603647.002023-04-248265Actual
901440.002023-07-238213Budget
2071814.002024-06-248273Actual
34233134.422025-06-248218Actual
1294236.002023-10-238236Actual
1878038.002024-04-238215Actual
64624.002022-11-228246Actual
1821960.172024-03-248268Actual
2864261.692025-01-228268Actual
2947111.002025-02-218226Actual
2505010.002024-10-228256Actual
1237436.002023-10-238213Actual
42240.002022-11-228265Actual
1013040.002023-08-238213Budget
663338.962023-04-248228Actual
37592101.002025-09-228217Actual
1218750.002023-09-228218Budget
2136610.332024-06-2482211Actual
163255.012024-01-2382511Actual
795326.002023-06-258263Actual
1707048.002024-02-228267Actual
1064113.002023-08-238226Actual
3017552.132025-02-2182213Actual
663230.002023-04-248228Budget
2829039.002025-01-228216Actual
1270350.002023-10-238215Budget
50330.002022-11-228216Budget
1186025.002023-09-228246Actual
3615289.002025-08-238215Actual
396339.002023-02-228236Actual
2212963.002024-07-228217Actual
3284710.002025-05-248226Actual
2370012.002024-09-218273Actual
860930.002023-06-258266Budget
2236910.332024-07-2282211Actual
874948.002023-06-258267Actual
2193222.002024-07-228216Actual
3915636.932025-10-2382112Actual
3594188.002025-08-238213Actual
3218731.612025-04-2382411Actual
1922445.022024-04-238268Actual
1372358.002023-11-228215Actual
1354271.002023-11-228263Actual
524032.002023-03-258266Actual
1995632.002024-05-248236Actual
616210.002023-04-248226Budget
3482464.002025-07-238263Actual
650651.002023-04-248267Actual
1303622.002023-10-238256Actual
38742114.002025-10-238217Actual
3818276.692025-09-2282613Actual
3665558.212025-08-2382111Actual
3848784.002025-10-238265Actual
952420.002023-07-238226Budget
1872239.002024-04-238264Actual
3221411.402025-04-2382511Actual
31985137.452025-04-238218Actual
1476835.002023-12-238265Actual
3210549.702025-04-2382111Actual
952514.002023-07-238226Actual
2949944.002025-02-218236Actual
1868863.002024-04-238214Actual
225475.012024-07-2282612Actual
845640.002023-06-258236Actual
2045314.592024-05-2482611Actual
2611613.002024-11-218256Actual
373050.002023-02-228215Budget
234430.002023-01-238263Budget
2671822.302024-11-2182113Actual
3903736.932025-10-2382411Actual
2581977.002024-11-218214Actual
1298932.002023-10-238246Actual
3467345.112025-06-2482113Actual
321550.002023-01-238218Budget
1730311.402024-02-2282311Actual
2405319.002024-09-218266Actual
695970.002023-05-258214Budget
691110.002023-05-258273Budget
1342555.632023-10-238268Actual
1098150.002023-08-238267Budget
1662428.002024-02-228273Actual
1031670.002023-08-238214Budget
3745034.002025-09-228236Actual
3603220.002025-08-238273Actual
939850.002023-07-238265Budget
1615867.752024-01-238268Actual
855010.002023-06-258256Budget
195091.822024-04-2382212Actual
2716513.002024-12-228226Actual
3098043.312025-03-2482111Actual
3163876.002025-04-238265Actual
625933.002023-04-248246Actual
3051268.002025-03-248265Actual
1612445.022024-01-238228Actual
3169636.002025-04-238216Actual
1892830.002024-04-238236Actual
564632.002023-04-248213Actual
677245.002023-05-258213Actual
756575.002023-05-258217Actual
3071025.002025-03-248266Actual
3352338.092025-05-2482113Actual
1818638.962024-03-248228Actual
2737076.002024-12-228267Actual
1294140.002023-10-238236Budget
2633166.232024-11-218228Actual
3272784.002025-05-248215Actual
2391432.002024-09-218216Actual
3517622.002025-07-238246Actual
630610.002023-04-248256Budget
1455668.002023-12-238263Actual
3440730.552025-06-2482311Actual
597450.002023-04-248215Budget
2988212.462025-02-2182211Actual
29734137.452025-02-218218Actual
466110.002023-03-258273Budget
1795016.002024-03-248246Actual
3576664.592025-07-2382612Actual
37684129.872025-09-228218Actual
2331918.842024-08-2282111Actual
2579119.002024-11-218273Actual

Generated 2025-12-22 04:50:54.837 UTC