[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062535.002024-08-278236Actual
69316.002022-04-278256Actual
1068940.002023-01-268236Budget
1298932.002023-03-288246Actual
1461312.002023-05-288273Actual
1493315.002023-05-288256Actual
1792436.002023-08-288236Actual
882966.232022-11-288218Actual
1342630.002023-03-288268Budget
1270461.002023-03-288215Actual
144072.892023-04-2782112Actual
3603220.002025-01-268273Actual
952420.002022-12-268226Budget
38835135.932025-03-288218Actual
26955106.002024-05-278214Actual
1262552.002023-03-288264Actual
2754851.822024-05-2782111Actual
3352338.092024-10-2782113Actual
1739123.102023-07-2882611Actual
3638529.002025-01-268266Actual
901440.002022-12-268213Budget
2093123.002023-11-288216Actual
3886352.602025-03-288228Actual
1490718.002023-05-288246Actual
2952525.002024-07-278246Actual
242310.002022-06-288273Budget
1697828.002023-07-288266Actual
2600918.002024-04-268216Actual
1317550.002023-03-288217Actual
1171635.002023-02-258216Actual
3676412.462025-01-2682511Actual
3397111.002024-11-278226Actual
108130.002022-04-278268Budget
3402527.002024-11-278246Actual
30860170.782024-08-278218Actual
999030.002022-12-268228Budget
813950.002022-11-288264Actual
1309729.002023-03-288266Actual
2337413.532024-01-2682311Actual
154435.012023-05-2882612Actual
3334532.672024-10-2782611Actual
1523623.102023-05-2882111Actual
219598.002023-12-268226Actual
2719343.002024-05-278236Actual
3233948.632024-09-2682612Actual
3029969.002024-08-278263Actual
545950.002022-08-288218Budget
193919.272023-09-2782511Actual
3071025.002024-08-278266Actual
1204550.002023-02-258217Budget
2955116.002024-07-278256Actual
2166366.002023-12-268263Actual
3673724.162025-01-2682411Actual
2929363.002024-07-278264Actual
184783.952023-08-2882112Actual
1163750.002023-02-258265Budget
1395825.002023-04-278266Actual
2187436.002023-12-268265Actual
3679628.422025-01-2682611Actual
1110841.992023-01-268228Actual
243498.212024-02-2582211Actual
185115.012023-08-2882612Actual
2128049.572023-11-288268Actual
134770.002022-05-288214Budget
3745034.002025-02-258236Actual
2314173.002024-01-268267Actual
3218731.612024-09-2682411Actual
3742211.002025-02-258226Actual
452340.002022-08-288213Budget
1309630.002023-03-288266Budget
396440.002022-07-288236Budget
1059234.002023-01-268216Actual
3733770.002025-02-258265Actual
34909129.002024-12-268214Actual
2013345.002023-10-288267Actual
1895415.002023-09-278246Actual
245222.892024-02-2582112Actual
1098150.002023-01-268267Budget
723740.002022-10-288216Budget
162632.002022-05-288216Actual
2988212.462024-07-2782211Actual
3671026.292025-01-2682311Actual
1342555.632023-03-288268Actual
3656363.202025-01-268228Actual
220646.542022-05-288268Actual
748725.002022-10-288266Actual
3443427.362024-11-2782411Actual
807870.002022-11-288214Budget
3550543.312024-12-2682111Actual
116340.002022-05-288213Budget
2071814.002023-11-288273Actual
3918416.722025-03-2882212Actual
1229537.452023-02-258268Actual
939753.002022-12-268265Actual
3163876.002024-09-268265Actual
2009874.002023-10-288217Actual
1910474.002023-09-278267Actual
3470048.622024-11-2782213Actual
15116110.172023-05-288218Actual
887638.962022-11-288228Actual
621240.002022-09-278236Budget
845540.002022-11-288236Budget
3373122.002024-11-278273Actual
256122.892024-03-2782612Actual
738127.002022-10-288246Actual
3585148.622024-12-2682213Actual
154102.892023-05-2882112Actual
253813.952024-03-2782211Actual
2225043.512023-12-268228Actual
2391432.002024-02-258216Actual
27428123.812024-05-278218Actual
242210.002022-06-288273Actual
3440730.552024-11-2782311Actual
344619.272024-11-2782511Actual
27985114.002024-06-278213Actual
36260.002022-04-278215Budget
3201373.812024-09-268228Actual
1868863.002023-09-278214Actual
234285.012024-01-2682511Actual
2839720.002024-06-278256Actual
209750.002022-05-288218Budget
3260634.002024-10-278273Actual
3895546.502025-03-2882111Actual
307460.002022-06-288217Budget
1656760.002023-07-288263Actual
1529110.332023-05-2882311Actual
2178229.002023-12-268264Actual
175075.012023-07-2882612Actual
3133345.112024-08-2782613Actual
3532784.002024-12-268267Actual
3379469.002024-11-278264Actual
2636464.722024-04-268268Actual
35385134.422024-12-268218Actual
3933660.902025-03-2882613Actual
183863.952023-08-2882511Actual
3839467.002025-03-288264Actual
3691543.312025-01-2682612Actual
1724820.972023-07-2882111Actual
1588718.002023-06-288246Actual
3331120.972024-10-2782411Actual
2890136.932024-06-2782112Actual
2269625.002024-01-268273Actual
3328422.042024-10-2782311Actual
1906976.002023-09-278217Actual
31985137.452024-09-268218Actual
1621624.162023-06-2882111Actual
225141.822023-12-2682112Actual
277778.212024-05-2782212Actual
18568120.002023-09-278213Actual
1455668.002023-05-288263Actual
1428915.652023-04-2782311Actual
2301619.002024-01-268256Actual
2947111.002024-07-278226Actual
1303622.002023-03-288256Actual
2517563.002024-03-278267Actual
235513.952024-01-2682612Actual
3860044.002025-03-288236Actual
874948.002022-11-288267Actual
201843.002022-05-288267Actual
2917362.002024-07-278263Actual
36149.002022-04-278215Actual
203387.142023-10-2882211Actual
980360.002022-12-268217Budget
2829039.002024-06-278216Actual
2340115.652024-01-2682411Actual
738020.002022-10-288246Budget
589538.002022-09-278264Actual
38239107.002025-03-288213Actual
3017552.132024-07-2782213Actual
167510.002022-05-288226Budget
1389920.002023-04-278246Actual
828050.002022-11-288265Budget
2272460.002024-01-268214Actual
1712890.482023-07-288218Actual
756575.002022-10-288217Actual
266657.002022-06-288265Actual
789333.002022-11-288213Actual
458321.002022-08-288263Actual
1276550.002023-03-288265Budget
2198735.002023-12-268236Actual
3047776.002024-08-278215Actual
3245741.602024-09-2682613Actual
3558725.232024-12-2682411Actual
142625.012023-04-2782211Actual
650540.002022-09-278267Budget
2142015.652023-11-2882411Actual
762550.002022-10-288267Budget
419860.002022-07-288217Budget
3597567.002025-01-268263Actual
701946.002022-10-288264Actual
3399941.002024-11-278236Actual
2019195.022023-10-288218Actual
1323750.002023-03-288267Actual
116241.002022-05-288213Actual
307371.002022-06-288217Actual
1562052.002023-06-288214Actual
994250.002022-12-268218Budget
1019125.002023-01-268263Actual
2414454.002024-02-258267Actual
326320.002022-06-288228Budget
875050.002022-11-288267Budget
709843.002022-10-288215Actual
926050.002022-12-268264Budget
1488131.002023-05-288236Actual
9230.002022-04-278263Budget
2997033.742024-07-2782611Actual
1898012.002023-09-278256Actual
22062.002022-04-278214Actual
485050.002022-08-288215Budget
321487.452022-06-288218Actual
12986.002022-05-288273Actual
172440.002022-05-288236Budget
2372864.002024-02-258214Actual
201740.002022-05-288267Budget
194821.822023-09-2782112Actual
3868534.002025-03-288266Actual
1992810.002023-10-288226Actual
1531814.592023-05-2882411Actual
1171730.002023-02-258216Budget
22170.002022-04-278214Budget
1998220.002023-10-288246Actual
140744.002022-05-288264Actual
2000813.002023-10-288256Actual
249706.002024-03-278226Actual

Generated 2025-05-28 01:27:59.268 UTC