[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-228264Budget
2890136.932024-06-2182112Actual
2275934.002024-01-208264Actual
3322953.952024-10-2182111Actual
3933660.902025-03-2282613Actual
29734137.452024-07-218218Actual
1615867.752023-06-228268Actual
491247.002022-08-228265Actual
195754.002022-05-228217Actual
1600373.002023-06-228217Actual
97550.002022-04-218218Budget
2908145.112024-06-2182613Actual
2807726.002024-06-218273Actual
1502384.002023-05-228217Actual
738127.002022-10-228246Actual
1037638.002023-01-208264Actual
3794634.802025-02-1982611Actual
247082.002022-06-228214Actual
1256266.002023-03-228214Actual
37592101.002025-02-198217Actual
1739123.102023-07-2282611Actual
999157.142022-12-208228Actual
1196730.002023-02-198266Budget
368827.142025-01-2082212Actual
1485310.002023-05-228226Actual
3172311.002024-09-208226Actual
3570539.062024-12-2082112Actual
31510121.002024-09-208214Actual
174761.822023-07-2282212Actual
603550.002022-09-218265Budget
3177722.002024-09-208246Actual
920170.002022-12-208214Budget
220530.002022-05-228268Budget
2285138.002024-01-208265Actual
2124655.632023-11-228228Actual
346323.002022-07-228263Actual
16532102.002023-07-228213Actual
3239739.852024-09-2082113Actual
850322.002022-11-228246Actual
83351.002022-04-218217Actual
3712483.002025-02-198263Actual
748630.002022-10-228266Budget
466012.002022-08-228273Actual
1455668.002023-05-228263Actual
583570.002022-09-218214Budget
781420.002022-10-228268Budget
2993630.552024-07-2182411Actual
2600918.002024-04-208216Actual
2650613.532024-04-2082411Actual
452340.002022-08-228213Budget
1116930.002023-01-208268Budget
1372358.002023-04-218215Actual
537940.002022-08-228267Budget
3160380.002024-09-208215Actual
3742211.002025-02-198226Actual
1895415.002023-09-218246Actual
2952525.002024-07-218246Actual
1562052.002023-06-228214Actual
3918416.722025-03-2282212Actual
3889767.752025-03-228268Actual
3909843.312025-03-2282611Actual
1689330.002023-07-228236Actual
1729.002022-04-218273Actual
882966.232022-11-228218Actual
2437611.402024-02-1982311Actual
27428123.812024-05-218218Actual
2405319.002024-02-198266Actual
37209135.002025-02-198214Actual
195860.002022-05-228217Budget
1635913.532023-06-2282611Actual
284143.002022-06-228236Actual
89441.002022-04-218267Actual
458321.002022-08-228263Actual
154740.002022-05-228265Budget
3467345.112024-11-2182113Actual
2414454.002024-02-198267Actual
390645.012025-03-2282511Actual
30767102.002024-08-218217Actual
2174856.002023-12-208214Actual
2201322.002023-12-208246Actual
1068940.002023-01-208236Budget
770464.722022-10-228218Actual
3106227.362024-08-2182411Actual
2683599.002024-05-218213Actual
3100811.402024-08-2182211Actual
915310.002022-12-208273Budget
3169636.002024-09-208216Actual
611430.002022-09-218216Budget
1130820.002023-02-198263Budget
162443.952023-06-2282211Actual
3235.002022-04-218213Actual
3282041.002024-10-218216Actual
173575.012023-07-2282511Actual
1724820.972023-07-2282111Actual
1270461.002023-03-228215Actual
396339.002022-07-228236Actual
3118212.462024-08-2182212Actual
2819776.002024-06-218215Actual
425740.002022-07-228267Budget
2917362.002024-07-218263Actual
1621624.162023-06-2282111Actual
1331782.902023-03-228218Actual
2765713.532024-05-2182511Actual
260860.002022-06-228215Budget
775332.902022-10-228228Actual
3121653.952024-08-2182612Actual
225141.822023-12-2082112Actual
2385647.002024-02-198265Actual
2269625.002024-01-208273Actual
570824.002022-09-218263Actual
252850.002022-06-228264Budget
636423.002022-09-218266Actual
2025263.202023-10-228268Actual
59937.002022-04-218236Actual
3014820.552024-07-2182113Actual
1968827.002023-10-228273Actual
1835911.402023-08-2282411Actual
2031025.232023-10-2282111Actual
1270350.002023-03-228215Budget
3230535.872024-09-2082112Actual
3443427.362024-11-2182411Actual
33017115.002024-10-218217Actual
1423419.912023-04-2182111Actual
934046.002022-12-208215Actual
1464160.002023-05-228214Actual
742811.002022-10-228256Actual
2947111.002024-07-218226Actual
850220.002022-11-228246Budget
3352338.092024-10-2182113Actual
1842014.592023-08-2282611Actual
733440.002022-10-228236Budget
957440.002022-12-208236Actual
3806664.592025-02-1982612Actual
2923027.002024-07-218273Actual
1781148.002023-08-228265Actual
1683832.002023-07-228216Actual
215725.012023-11-2282612Actual
2494322.002024-03-218216Actual
36442118.002025-01-208217Actual
3098043.312024-08-2182111Actual
3057036.002024-08-218216Actual
1186130.002023-02-198246Budget
255532.892024-03-2182112Actual
3860044.002025-03-228236Actual
621240.002022-09-218236Budget
2222284.422023-12-208218Actual
3558725.232024-12-2082411Actual
358870.002022-07-228214Actual
3221411.402024-09-2082511Actual
1565540.002023-06-228264Actual
2585453.002024-04-208264Actual
1662428.002023-07-228273Actual
603647.002022-09-218265Actual
2757617.782024-05-2182211Actual
444330.002022-07-228268Budget
1417448.052023-04-218268Actual
2985452.892024-07-2182111Actual
9329.002022-04-218263Actual
3183629.002024-09-208266Actual
807973.002022-11-228214Actual
1482626.002023-05-228216Actual
770550.002022-10-228218Budget
1815882.902023-08-228218Actual
32634141.002024-10-218214Actual
12986.002022-05-228273Actual
947740.002022-12-208216Actual
1381831.002023-04-218216Actual
1204653.002023-02-198217Actual
1350798.002023-04-218213Actual
691110.002022-10-228273Budget
3494483.002024-12-208264Actual
709843.002022-10-228215Actual
2272460.002024-01-208214Actual
803110.002022-11-228273Budget
64624.002022-04-218246Actual
1984338.002023-10-228265Actual
1992810.002023-10-228226Actual
167510.002022-05-228226Budget
3550543.312024-12-2082111Actual
1910474.002023-09-218267Actual
3556026.292024-12-2082311Actual
3553324.162024-12-2082211Actual
1210750.002023-02-198267Budget
2212963.002023-12-208217Actual
2860864.722024-06-218228Actual
2609016.002024-04-208246Actual
813950.002022-11-228264Actual
1362947.002023-04-218214Actual
933950.002022-12-208215Budget
2207225.002023-12-208266Actual
31390115.002024-09-208213Actual
3385272.002024-11-218215Actual
1452285.002023-05-228213Actual
15500117.002023-06-228213Actual
3638529.002025-01-208266Actual
762550.002022-10-228267Budget
775230.002022-10-228228Budget
701850.002022-10-228264Budget
1064113.002023-01-208226Actual
1401756.002023-04-218217Actual
162730.002022-05-228216Budget
358970.002022-07-228214Budget
677245.002022-10-228213Actual
321487.452022-06-228218Actual
3730286.002025-02-198215Actual
1517848.052023-05-228268Actual
1098150.002023-01-208267Budget
3109636.932024-08-2182611Actual
307371.002022-06-228217Actual
31893106.002024-09-208217Actual
167414.002022-05-228226Actual
243498.212024-02-1982211Actual
307460.002022-06-228217Budget
75331.002022-04-218266Actual
1627111.402023-06-2282311Actual
3284710.002024-10-218226Actual
3051268.002024-08-218265Actual
2505010.002024-03-218256Actual
1887321.002023-09-218216Actual
122030.002022-05-228263Budget
3115436.932024-08-2182112Actual
513530.002022-08-228246Budget
2098633.002023-11-228236Actual
2958429.002024-07-218266Actual
3594188.002025-01-208213Actual
3438012.462024-11-2182211Actual
1668735.002023-07-228264Actual
1138610.002023-02-198273Budget
1810045.002023-08-228267Actual
3718126.002025-02-198273Actual
2245625.232023-12-2082611Actual
2878227.362024-06-2182411Actual
3724491.002025-02-198264Actual
3388677.002024-11-218265Actual
1603866.002023-06-228267Actual
2391432.002024-02-198216Actual
2340115.652024-01-2082411Actual
2382151.002024-02-198215Actual
2116051.002023-11-228267Actual
3180317.002024-09-208256Actual
1898012.002023-09-218256Actual
2263958.002024-01-208263Actual
1730311.402023-07-2282311Actual
1262552.002023-03-228264Actual
491150.002022-08-228265Budget
438530.002022-07-228228Budget
154102.892023-05-2282112Actual
2142015.652023-11-2282411Actual
2473012.002024-03-218273Actual
1872239.002023-09-218264Actual

Generated 2025-05-21 23:11:25.440 UTC