[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1668735.002023-07-298264Actual
163255.012023-06-2982511Actual
60040.002022-04-288236Budget
2437611.402024-02-2682311Actual
3868534.002025-03-298266Actual
1395825.002023-04-288266Actual
1098251.002023-01-278267Actual
2319982.902024-01-278218Actual
695863.002022-10-298214Actual
850220.002022-11-298246Budget
3290127.002024-10-288246Actual
1092156.002023-01-278217Actual
265332.892024-04-2782511Actual
3163876.002024-09-278265Actual
2136610.332023-11-2982211Actual
538039.002022-08-298267Actual
499133.002022-08-298216Actual
3794634.802025-02-2682611Actual
411830.002022-07-298266Budget
532060.002022-08-298217Budget
245813.952024-02-2682612Actual
564740.002022-09-288213Budget
2955116.002024-07-288256Actual
1565540.002023-06-298264Actual
3317173.812024-10-288268Actual
1078320.002023-01-278256Actual
2326145.022024-01-278268Actual
1975033.002023-10-298264Actual
550746.542022-08-298228Actual
42140.002022-04-288265Budget
288097.142024-06-2882511Actual
2834547.002024-06-288236Actual
636530.002022-09-288266Budget
42240.002022-04-288265Actual
2647914.592024-04-2782311Actual
144341.822023-04-2882212Actual
3282041.002024-10-288216Actual
683330.002022-10-298263Budget
3576664.592024-12-2782612Actual
491247.002022-08-298265Actual
152643.952023-05-2982211Actual
1936411.402023-09-2882411Actual
1505865.002023-05-298267Actual
220646.542022-05-298268Actual
444330.002022-07-298268Budget
2708056.002024-05-288265Actual
274431.002022-06-298216Actual
2000813.002023-10-298256Actual
228540.002022-06-298213Budget
17310.002022-04-288273Budget
789333.002022-11-298213Actual
1781148.002023-08-298265Actual
187830.002022-05-298266Budget
167414.002022-05-298226Actual
172768.212023-07-2982211Actual
203657.142023-10-2982311Actual
175075.012023-07-2982612Actual
1298932.002023-03-298246Actual
3287537.002024-10-288236Actual
2650613.532024-04-2782411Actual
2340115.652024-01-2782411Actual
1084233.002023-01-278266Actual
1294140.002023-03-298236Budget
3133345.112024-08-2882613Actual
2947111.002024-07-288226Actual
2884328.422024-06-2882611Actual
3788634.802025-02-2682411Actual
2609016.002024-04-278246Actual
860832.002022-11-298266Actual
3169636.002024-09-278216Actual
2671822.302024-04-2782113Actual
2823273.002024-06-288265Actual
284240.002022-06-298236Budget
55110.002022-04-288226Budget
1818638.962023-08-298228Actual
3358267.922024-10-2882613Actual
477151.002022-08-298264Actual
470970.002022-08-298214Budget
452340.002022-08-298213Budget
83460.002022-04-288217Budget
2878227.362024-06-2882411Actual
1719052.602023-07-298268Actual
611430.002022-09-288216Budget
3903736.932025-03-2982411Actual
3691543.312025-01-2782612Actual
1309630.002023-03-298266Budget
30767102.002024-08-288217Actual
2585453.002024-04-278264Actual
2837125.002024-06-288246Actual
1110841.992023-01-278228Actual
2976261.692024-07-288228Actual
484960.002022-08-298215Actual
3520215.002024-12-278256Actual
3676412.462025-01-2782511Actual
3488127.002024-12-278273Actual
3742211.002025-02-268226Actual
2207225.002023-12-278266Actual
2009874.002023-10-298217Actual
154838.002022-05-298265Actual
1084330.002023-01-278266Budget
3594188.002025-01-278213Actual
723740.002022-10-298216Budget
2275934.002024-01-278264Actual
386730.002022-07-298216Budget
69420.002022-04-288256Budget
1707048.002023-07-298267Actual
30264119.002024-08-288213Actual
18568120.002023-09-288213Actual
1078420.002023-01-278256Budget
2636464.722024-04-278268Actual
2829039.002024-06-288216Actual
266540.002022-06-298265Budget
3635220.002025-01-278256Actual
868751.002022-11-298217Actual
2071814.002023-11-298273Actual
1031762.002023-01-278214Actual
9329.002022-04-288263Actual
2526151.082024-03-288228Actual
3532784.002024-12-278267Actual
2314173.002024-01-278267Actual
401130.002022-07-298246Budget
220530.002022-05-298268Budget
2656715.652024-04-2782611Actual
518218.002022-08-298256Actual
2013345.002023-10-298267Actual
2843032.002024-06-288266Actual
37089125.002025-02-268213Actual
3148225.002024-09-278273Actual
3080279.002024-08-288267Actual
513530.002022-08-298246Budget
195403.952023-09-2882612Actual
1768450.002023-08-298214Actual
29734137.452024-07-288218Actual
215725.012023-11-2982612Actual
1218670.782023-02-268218Actual
2263958.002024-01-278263Actual
952420.002022-12-278226Budget
2331918.842024-01-2782111Actual
1031670.002023-01-278214Budget
1594622.002023-06-298266Actual
775332.902022-10-298228Actual
37209135.002025-02-268214Actual
1892830.002023-09-288236Actual
3588446.872024-12-2782613Actual
2687080.002024-05-288263Actual
1771839.002023-08-298264Actual
1289310.002023-03-298226Budget
3254959.002024-10-288263Actual
2402118.002024-02-268256Actual
256122.892024-03-2882612Actual
34909129.002024-12-278214Actual
2078142.002023-11-298264Actual
55013.002022-04-288226Actual
952514.002022-12-278226Actual
1627111.402023-06-2982311Actual
1389920.002023-04-288246Actual
1019020.002023-01-278263Budget
1612445.022023-06-298228Actual
1051350.002023-01-278265Budget
625830.002022-09-288246Budget
3402527.002024-11-288246Actual
1600373.002023-06-298217Actual
1360126.002023-04-288273Actual
284143.002022-06-298236Actual
3245741.602024-09-2782613Actual
1529110.332023-05-2982311Actual
980360.002022-12-278217Budget
1662428.002023-07-298273Actual
3927636.342025-03-2982113Actual
3558725.232024-12-2782411Actual
164441.822023-06-2982212Actual
266657.002022-06-298265Actual
1890011.002023-09-288226Actual
2765713.532024-05-2882511Actual
1777638.002023-08-298215Actual
1895415.002023-09-288246Actual
2938666.002024-07-288265Actual
438530.002022-07-298228Budget
3553324.162024-12-2782211Actual
3470048.622024-11-2882213Actual
158336.002023-06-298226Actual
21218113.202023-11-298218Actual
288829.002022-06-298246Actual
658576.842022-09-288218Actual
2494322.002024-03-288216Actual
3889767.752025-03-298268Actual
164753.952023-06-2982612Actual
3845272.002025-03-298215Actual
807973.002022-11-298214Actual
242210.002022-06-298273Actual
738020.002022-10-298246Budget
35292102.002024-12-278217Actual
245491.822024-02-2682212Actual
247082.002022-06-298214Actual
64624.002022-04-288246Actual
1609698.052023-06-298218Actual
907530.002022-12-278263Budget
1026910.002023-01-278273Actual
1262450.002023-03-298264Budget
172343.002022-05-298236Actual
326232.902022-06-298228Actual
15500117.002023-06-298213Actual
3352338.092024-10-2882113Actual
332245.022022-06-298268Actual
835840.002022-11-298216Budget
2142015.652023-11-2982411Actual
2467364.002024-03-288263Actual
1984338.002023-10-298265Actual
3313760.172024-10-288228Actual
378750.002022-07-298265Budget
2236910.332023-12-2782211Actual
3703245.112025-01-2782613Actual
1786932.002023-08-298216Actual
545950.002022-08-298218Budget
3833118.002025-03-298273Actual
2148115.652023-11-2982611Actual
3848784.002025-03-298265Actual
2112556.002023-11-298217Actual
148568.002022-05-298215Actual
2967678.002024-07-288267Actual
31985137.452024-09-278218Actual
1138610.002023-02-268273Budget
887638.962022-11-298228Actual
419860.002022-07-298217Budget

Generated 2025-05-29 02:18:58.637 UTC