[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570920.002022-10-188263Budget
756660.002022-11-188217Budget
933950.002023-01-168215Budget
621240.002022-10-188236Budget
1303520.002023-04-188256Budget
326320.002022-07-198228Budget
3276281.002024-11-178265Actual
2385647.002024-03-178265Actual
3062535.002024-09-178236Actual
38835135.932025-04-188218Actual
2396933.002024-03-178236Actual
644375.002022-10-188217Actual
2479229.002024-04-178264Actual
164172.892023-07-1982112Actual
162730.002022-06-188216Budget
3233948.632024-10-1782612Actual
284240.002022-07-198236Budget
249706.002024-04-178226Actual
1149648.002023-03-188264Actual
36535158.662025-02-168218Actual
1196730.002023-03-188266Budget
695970.002022-11-188214Budget
2624371.002024-05-178267Actual
214520.002022-06-188228Budget
1186130.002023-03-188246Budget
3047776.002024-09-178215Actual
1906976.002023-10-188217Actual
3618759.002025-02-168265Actual
108237.452022-05-188268Actual
1553556.002023-07-198263Actual
334317.142024-11-1782212Actual
1990127.002023-11-188216Actual
386637.002022-08-188216Actual
2376347.002024-03-178264Actual
2944432.002024-08-178216Actual
3676412.462025-02-1682511Actual
1262552.002023-04-188264Actual
31510121.002024-10-178214Actual
3172311.002024-10-178226Actual
28487127.002024-07-188217Actual
30860170.782024-09-178218Actual
27985114.002024-07-188213Actual
3615289.002025-02-168215Actual
3673724.162025-02-1682411Actual
3367459.002024-12-188263Actual
3627211.002025-02-168226Actual
3898320.972025-04-1882211Actual
2737076.002024-06-178267Actual
3397111.002024-12-188226Actual
1336441.992023-04-188228Actual
1565540.002023-07-198264Actual
1591316.002023-07-198256Actual
346220.002022-08-188263Budget
83460.002022-05-188217Budget
2083950.002023-12-198215Actual
411830.002022-08-188266Budget
3845272.002025-04-188215Actual
1092156.002023-02-168217Actual
3402527.002024-12-188246Actual
365145.002022-08-188264Actual
999030.002023-01-168228Budget
845640.002022-12-198236Actual
550630.002022-09-188228Budget
3355043.362024-11-1782213Actual
2543510.332024-04-1782411Actual
2786822.302024-06-1782113Actual
3292714.002024-11-178256Actual
2823273.002024-07-188265Actual
855010.002022-12-198256Budget
2078142.002023-12-198264Actual
3014820.552024-08-1782113Actual
405716.002022-08-188256Actual
3833118.002025-04-188273Actual
2692727.002024-06-178273Actual
2872814.592024-07-1882211Actual
2569784.002024-05-178213Actual
3839467.002025-04-188264Actual
3576664.592025-01-1682612Actual
2222284.422024-01-168218Actual
64624.002022-05-188246Actual
3322953.952024-11-1782111Actual
167414.002022-06-188226Actual
3597567.002025-02-168263Actual
795326.002022-12-198263Actual
3762687.002025-03-188267Actual
683330.002022-11-188263Budget
3812432.832025-03-1882113Actual
1005248.052023-01-168268Actual
926050.002023-01-168264Budget
1309630.002023-04-188266Budget
3685427.362025-02-1682112Actual
3594188.002025-02-168213Actual
603647.002022-10-188265Actual
2269625.002024-02-168273Actual
1600373.002023-07-198217Actual
234285.012024-02-1682511Actual
1678053.002023-08-188265Actual
947740.002023-01-168216Actual
683230.002022-11-188263Actual
2843032.002024-07-188266Actual
2066163.002023-12-198263Actual
3915636.932025-04-1882112Actual
2193222.002024-01-168216Actual
1059330.002023-02-168216Budget
3098043.312024-09-1782111Actual
503810.002022-09-188226Budget
733440.002022-11-188236Budget
2719343.002024-06-178236Actual
518218.002022-09-188256Actual
2285138.002024-02-168265Actual
2071814.002023-12-198273Actual
3854530.002025-04-188216Actual
650651.002022-10-188267Actual
3588446.872025-01-1682613Actual
1106084.422023-02-168218Actual
185115.012023-09-1882612Actual
378750.002022-08-188265Budget
2671822.302024-05-1782113Actual
3071025.002024-09-178266Actual
644460.002022-10-188217Budget
1629814.592023-07-1982411Actual
531948.002022-09-188217Actual
372948.002022-08-188215Actual
1881553.002023-10-188265Actual
466110.002022-09-188273Budget
2837125.002024-07-188246Actual
401130.002022-08-188246Budget
2529554.112024-04-178268Actual
669443.512022-10-188268Actual
1635913.532023-07-1982611Actual
35292102.002025-01-168217Actual
2391432.002024-03-178216Actual
1256370.002023-04-188214Budget
1124840.002023-03-188213Budget
31893106.002024-10-178217Actual
999157.142023-01-168228Actual
1243720.002023-04-188263Budget
3647783.002025-02-168267Actual
89441.002022-05-188267Actual
611531.002022-10-188216Actual
2098633.002023-12-198236Actual
537940.002022-09-188267Budget
2360895.002024-03-178213Actual
709750.002022-11-188215Budget
2326145.022024-02-168268Actual
205695.012023-11-1882612Actual
274530.002022-07-198216Budget
3509529.002025-01-168216Actual
570824.002022-10-188263Actual
2704780.002024-06-178215Actual
738020.002022-11-188246Budget
1482626.002023-06-188216Actual
3877773.002025-04-188267Actual
491247.002022-09-188265Actual
2727828.002024-06-178266Actual
2440315.652024-03-1782411Actual
3328422.042024-11-1782311Actual
1665270.002023-08-188214Actual
1531814.592023-06-1882411Actual
691010.002022-11-188273Actual
265332.892024-05-1782511Actual
3266985.002024-11-178264Actual
148660.002022-06-188215Budget
2839720.002024-07-188256Actual
3818276.692025-03-1882613Actual
2201322.002024-01-168246Actual
738127.002022-11-188246Actual
3918416.722025-04-1882212Actual
22604100.002024-02-168213Actual
1298830.002023-04-188246Budget
503914.002022-09-188226Actual
55110.002022-05-188226Budget
860930.002022-12-198266Budget
184783.952023-09-1882112Actual
2902136.342024-07-1882113Actual
1098251.002023-02-168267Actual
2754851.822024-06-1782111Actual
386730.002022-08-188216Budget
1452285.002023-06-188213Actual
2633166.232024-05-178228Actual
3582424.062025-01-1682113Actual
167510.002022-06-188226Budget
3035626.002024-09-178273Actual
175075.012023-08-1882612Actual
225475.012024-01-1682612Actual
2769136.932024-06-1782611Actual
396339.002022-08-188236Actual
1375833.002023-05-188265Actual
1078320.002023-02-168256Actual
1835911.402023-09-1882411Actual
2985452.892024-08-1782111Actual
288829.002022-07-198246Actual
358970.002022-08-188214Budget
3385272.002024-12-188215Actual
2878227.362024-07-1882411Actual
12986.002022-06-188273Actual
183055.012023-09-1882211Actual
28580158.662024-07-188218Actual
3635220.002025-02-168256Actual
901440.002023-01-168213Budget
3665558.212025-02-1682111Actual
887638.962022-12-198228Actual
2683599.002024-06-178213Actual
1765612.002023-09-188273Actual
154740.002022-06-188265Budget
2656715.652024-05-1782611Actual
2112556.002023-12-198217Actual
2473012.002024-04-178273Actual
229366.002024-02-168226Actual
129910.002022-06-188273Budget
252850.002022-07-198264Budget
215725.012023-12-1982612Actual
556730.002022-09-188268Budget
242310.002022-07-198273Budget
789333.002022-12-198213Actual
1739123.102023-08-1882611Actual
2372864.002024-03-178214Actual
33759108.002024-12-188214Actual
1031670.002023-02-168214Budget
1627111.402023-07-1982311Actual
2890136.932024-07-1882112Actual
293620.002022-07-198256Budget
3573316.722025-01-1682212Actual
1815882.902023-09-188218Actual
2763028.422024-06-1782411Actual
35385134.422025-01-168218Actual
1401756.002023-05-188217Actual
2708056.002024-06-178265Actual
603550.002022-10-188265Budget
1488131.002023-06-188236Actual
28105141.002024-07-188214Actual
1181440.002023-03-188236Budget
3724491.002025-03-188264Actual
2212963.002024-01-168217Actual
34140111.002024-12-188217Actual
28147.002022-05-188264Actual
1975033.002023-11-188264Actual
390645.012025-04-1882511Actual
691110.002022-11-188273Budget
1689330.002023-08-188236Actual

Generated 2025-06-17 20:19:53.732 UTC