[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-278213Actual
1045550.002023-01-278215Budget
850322.002022-11-298246Actual
3121653.952024-08-2882612Actual
172440.002022-05-298236Budget
840716.002022-11-298226Actual
3154568.002024-09-278264Actual
1423419.912023-04-2882111Actual
840620.002022-11-298226Budget
1336441.992023-03-298228Actual
860832.002022-11-298266Actual
3771287.452025-02-268228Actual
3544773.812024-12-278268Actual
756575.002022-10-298217Actual
2112556.002023-11-298217Actual
1895415.002023-09-288246Actual
1372358.002023-04-288215Actual
762550.002022-10-298267Budget
994250.002022-12-278218Budget
97478.362022-04-288218Actual
1898012.002023-09-288256Actual
3041989.002024-08-288264Actual
503914.002022-08-298226Actual
3815141.602025-02-2682213Actual
1963163.002023-10-298263Actual
243498.212024-02-2682211Actual
220646.542022-05-298268Actual
390645.012025-03-2982511Actual
3868534.002025-03-298266Actual
3163876.002024-09-278265Actual
1730311.402023-07-2982311Actual
3679628.422025-01-2782611Actual
2124655.632023-11-298228Actual
209750.002022-05-298218Budget
1514441.992023-05-298228Actual
1130926.002023-02-268263Actual
3002834.802024-07-2882112Actual
174491.822023-07-2982112Actual
850220.002022-11-298246Budget
1777638.002023-08-298215Actual
2087352.002023-11-298265Actual
3100811.402024-08-2882211Actual
1842014.592023-08-2982611Actual
2870053.952024-06-2882111Actual
3895546.502025-03-2982111Actual
2432117.782024-02-2682111Actual
957340.002022-12-278236Budget
244303.952024-02-2682511Actual
2225043.512023-12-278228Actual
3742211.002025-02-268226Actual
3201373.812024-09-278228Actual
1588718.002023-06-298246Actual
34233134.422024-11-288218Actual
556840.482022-08-298268Actual
1289310.002023-03-298226Budget
1615867.752023-06-298268Actual
3142562.002024-09-278263Actual
3523529.002024-12-278266Actual
3172311.002024-09-278226Actual
129910.002022-05-298273Budget
2142015.652023-11-2982411Actual
2473012.002024-03-288273Actual
3192789.002024-09-278267Actual
162443.952023-06-2982211Actual
3367459.002024-11-288263Actual
2275934.002024-01-278264Actual
3461557.142024-11-2882612Actual
1124945.002023-02-268213Actual
1928224.162023-09-2882111Actual
738127.002022-10-298246Actual
2757617.782024-05-2882211Actual
503810.002022-08-298226Budget
235513.952024-01-2782612Actual
1270350.002023-03-298215Budget
1580629.002023-06-298216Actual
419745.002022-07-298217Actual
3673724.162025-01-2782411Actual
2884328.422024-06-2882611Actual
20626106.002023-11-298213Actual
122129.002022-05-298263Actual
2624371.002024-04-278267Actual
1110930.002023-01-278228Budget
1535223.102023-05-2982611Actual
1523623.102023-05-2982111Actual
2304927.002024-01-278266Actual
31510121.002024-09-278214Actual
2733595.002024-05-288217Actual
2499834.002024-03-288236Actual
733440.002022-10-298236Budget
1106150.002023-01-278218Budget
1323750.002023-03-298267Actual
887638.962022-11-298228Actual
1196730.002023-02-268266Budget
1303622.002023-03-298256Actual
1493315.002023-05-298256Actual
378750.002022-07-298265Budget
344619.272024-11-2882511Actual
986440.002022-12-278267Actual
3558725.232024-12-2782411Actual
205381.822023-10-2982212Actual
828050.002022-11-298265Budget
695970.002022-10-298214Budget
2364352.002024-02-268263Actual
3503756.002024-12-278265Actual
545899.572022-08-298218Actual
2529554.112024-03-288268Actual
1795016.002023-08-298246Actual
723638.002022-10-298216Actual
2296429.002024-01-278236Actual
2976261.692024-07-288228Actual
2198735.002023-12-278236Actual
893629.872022-11-298268Actual
411830.002022-07-298266Budget
2591467.002024-04-278215Actual
2467364.002024-03-288263Actual
69316.002022-04-288256Actual
27985114.002024-06-288213Actual
1019020.002023-01-278263Budget
3564732.672024-12-2782611Actual
1476835.002023-05-298265Actual
3739533.002025-02-268216Actual
134662.002022-05-298214Actual
2494322.002024-03-288216Actual
3440730.552024-11-2882311Actual
30264119.002024-08-288213Actual
3282041.002024-10-288216Actual
60040.002022-04-288236Budget
293620.002022-06-298256Budget
358970.002022-07-298214Budget
3317173.812024-10-288268Actual
2045314.592023-10-2982611Actual
1866013.002023-09-288273Actual
962120.002022-12-278246Budget
1797610.002023-08-298256Actual
2760337.992024-05-2882311Actual
3322953.952024-10-2882111Actual
603647.002022-09-288265Actual
1488131.002023-05-298236Actual
255801.822024-03-2882212Actual
999157.142022-12-278228Actual
1149648.002023-02-268264Actual
266540.002022-06-298265Budget
252850.002022-06-298264Budget
1919055.632023-09-288228Actual
1284530.002023-03-298216Budget
24638106.002024-03-288213Actual
30860170.782024-08-288218Actual
245222.892024-02-2682112Actual
1827719.912023-08-2982111Actual
373050.002022-07-298215Budget
2781061.402024-05-2882612Actual
2727828.002024-05-288266Actual
3242464.412024-09-2782213Actual
1806576.002023-08-298217Actual
3647783.002025-01-278267Actual
1434915.652023-04-2882611Actual
3020745.112024-07-2882613Actual
50238.002022-04-288216Actual
1990127.002023-10-298216Actual
683330.002022-10-298263Budget
256122.892024-03-2882612Actual
42240.002022-04-288265Actual
1251510.002023-03-298273Budget
313639.002022-06-298267Actual
1531814.592023-05-2982411Actual
195860.002022-05-298217Budget
1821960.172023-08-298268Actual
550746.542022-08-298228Actual
321550.002022-06-298218Budget
1389920.002023-04-288246Actual
1381831.002023-04-288216Actual
266605.012024-04-2782612Actual
378329.272025-02-2682211Actual
1467533.002023-05-298264Actual
781420.002022-10-298268Budget
3627211.002025-01-278226Actual
3676412.462025-01-2782511Actual
2834547.002024-06-288236Actual
1971655.002023-10-298214Actual
3057036.002024-08-288216Actual
34789107.002024-12-278213Actual
2656715.652024-04-2782611Actual
1697828.002023-07-298266Actual
3230535.872024-09-2782112Actual
1586133.002023-06-298236Actual
249706.002024-03-288226Actual
2106827.002023-11-298266Actual
3130145.112024-08-2882213Actual
1229537.452023-02-268268Actual
2508327.002024-03-288266Actual
386730.002022-07-298216Budget
162730.002022-05-298216Budget
513418.002022-08-298246Actual
1204653.002023-02-268217Actual
2716513.002024-05-288226Actual
1739123.102023-07-2982611Actual
854921.002022-11-298256Actual
3903736.932025-03-2982411Actual
1116930.002023-01-278268Budget
2813969.002024-06-288264Actual
1768450.002023-08-298214Actual
396440.002022-07-298236Budget
663338.962022-09-288228Actual
1256370.002023-03-298214Budget
38239107.002025-03-298213Actual
1887321.002023-09-288216Actual
3417563.002024-11-288267Actual
3697346.872025-01-2782113Actual
1414038.962023-04-288228Actual
31390115.002024-09-278213Actual
3512213.002024-12-278226Actual
2314173.002024-01-278267Actual
3035626.002024-08-288273Actual
939753.002022-12-278265Actual
17564114.002023-08-298213Actual
3313760.172024-10-288228Actual
219598.002023-12-278226Actual
3909843.312025-03-2982611Actual
636423.002022-09-288266Actual
2802073.002024-06-288263Actual
164441.822023-06-2982212Actual
144655.012023-04-2882612Actual
920170.002022-12-278214Budget
108130.002022-04-288268Budget

Generated 2025-05-28 04:09:16.517 UTC