[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-07-298218Actual
279310.002022-06-298226Budget
277778.212024-05-2882212Actual
3290127.002024-10-288246Actual
3385272.002024-11-288215Actual
3848784.002025-03-298265Actual
1262450.002023-03-298264Budget
193919.272023-09-2882511Actual
3169636.002024-09-278216Actual
2600918.002024-04-278216Actual
1387324.002023-04-288236Actual
484960.002022-08-298215Actual
630610.002022-09-288256Budget
3051268.002024-08-288265Actual
3175141.002024-09-278236Actual
2031025.232023-10-2982111Actual
1678053.002023-07-298265Actual
709750.002022-10-298215Budget
3109636.932024-08-2882611Actual
242310.002022-06-298273Budget
3103533.742024-08-2882311Actual
1342630.002023-03-298268Budget
477151.002022-08-298264Actual
2704780.002024-05-288215Actual
144072.892023-04-2882112Actual
813950.002022-11-298264Actual
148568.002022-05-298215Actual
1270461.002023-03-298215Actual
3296037.002024-10-288266Actual
154740.002022-05-298265Budget
589450.002022-09-288264Budget
663230.002022-09-288228Budget
97550.002022-04-288218Budget
3367459.002024-11-288263Actual
266540.002022-06-298265Budget
2884328.422024-06-2882611Actual
1196730.002023-02-268266Budget
255801.822024-03-2882212Actual
3405118.002024-11-288256Actual
1707048.002023-07-298267Actual
1276550.002023-03-298265Budget
396339.002022-07-298236Actual
2340115.652024-01-2782411Actual
3282041.002024-10-288216Actual
1223428.352023-02-268228Actual
2614919.002024-04-278266Actual
3002834.802024-07-2882112Actual
2979675.322024-07-288268Actual
3780440.122025-02-2682111Actual
3394438.002024-11-288216Actual
28487127.002024-06-288217Actual
391510.002022-07-298226Budget
1759968.002023-08-298263Actual
980464.002022-12-278217Actual
3470048.622024-11-2882213Actual
3455331.612024-11-2882112Actual
611531.002022-09-288216Actual
2004122.002023-10-298266Actual
795326.002022-11-298263Actual
3276281.002024-10-288265Actual
1777638.002023-08-298215Actual
939850.002022-12-278265Budget
300567.142024-07-2882212Actual
3774684.422025-02-268268Actual
2225043.512023-12-278228Actual
3573316.722024-12-2782212Actual
2193222.002023-12-278216Actual
3331120.972024-10-2882411Actual
1210839.002023-02-268267Actual
168658.002023-07-298226Actual
683330.002022-10-298263Budget
458321.002022-08-298263Actual
411939.002022-07-298266Actual
827940.002022-11-298265Actual
1372358.002023-04-288215Actual
1069040.002023-01-278236Actual
419745.002022-07-298217Actual
289297.142024-06-2882212Actual
3461557.142024-11-2882612Actual
50330.002022-04-288216Budget
701850.002022-10-298264Budget
1117043.512023-01-278268Actual
907425.002022-12-278263Actual
850220.002022-11-298246Budget
401130.002022-07-298246Budget
2698968.002024-05-288264Actual
1218670.782023-02-268218Actual
3106227.362024-08-2882411Actual
1574847.002023-06-298265Actual
148660.002022-05-298215Budget
340038.002022-07-298213Actual
564632.002022-09-288213Actual
3750220.002025-02-268256Actual
1866013.002023-09-288273Actual
3417563.002024-11-288267Actual
34789107.002024-12-278213Actual
307371.002022-06-298217Actual
1092156.002023-01-278217Actual
33017115.002024-10-288217Actual
1013135.002023-01-278213Actual
1473356.002023-05-298215Actual
122030.002022-05-298263Budget
368827.142025-01-2782212Actual
313639.002022-06-298267Actual
1350798.002023-04-288213Actual
957440.002022-12-278236Actual
1124945.002023-02-268213Actual
477050.002022-08-298264Budget
636423.002022-09-288266Actual
386637.002022-07-298216Actual
728520.002022-10-298226Budget
3334532.672024-10-2882611Actual
2009874.002023-10-298217Actual
3133345.112024-08-2882613Actual
2203912.002023-12-278256Actual
3901020.972025-03-2982311Actual
2228346.542023-12-278268Actual
2304927.002024-01-278266Actual
1157558.002023-02-268215Actual
803110.002022-11-298273Budget
1887321.002023-09-288216Actual
28580158.662024-06-288218Actual
12986.002022-05-298273Actual
266657.002022-06-298265Actual
1256266.002023-03-298214Actual
42240.002022-04-288265Actual
695863.002022-10-298214Actual
244303.952024-02-2682511Actual
2106827.002023-11-298266Actual
762654.002022-10-298267Actual
972425.002022-12-278266Actual
2178229.002023-12-278264Actual
1289310.002023-03-298226Budget
405810.002022-07-298256Budget
209588.002023-11-298226Actual
1455668.002023-05-298263Actual
775332.902022-10-298228Actual
167510.002022-05-298226Budget
733440.002022-10-298236Budget
3435262.462024-11-2882111Actual
2285138.002024-01-278265Actual
154102.892023-05-2982112Actual
253813.952024-03-2882211Actual
850322.002022-11-298246Actual
2045314.592023-10-2982611Actual
354110.002022-07-298273Budget
174491.822023-07-2982112Actual
260757.002022-06-298215Actual
2829039.002024-06-288216Actual
1218750.002023-02-268218Budget
887730.002022-11-298228Budget
762550.002022-10-298267Budget
677340.002022-10-298213Budget
1392515.002023-04-288256Actual
203657.142023-10-2982311Actual
1842014.592023-08-2982611Actual
1998220.002023-10-298246Actual
1303622.002023-03-298256Actual
3130145.112024-08-2882213Actual
691010.002022-10-298273Actual
3402527.002024-11-288246Actual
1362947.002023-04-288214Actual
1818638.962023-08-298228Actual
326232.902022-06-298228Actual
3154568.002024-09-278264Actual
1073630.002023-01-278246Budget
3570539.062024-12-2782112Actual
2212963.002023-12-278217Actual
17564114.002023-08-298213Actual
177028.002022-05-298246Actual
2864261.692024-06-288268Actual
3895546.502025-03-2982111Actual
926050.002022-12-278264Budget
1892830.002023-09-288236Actual
2319982.902024-01-278218Actual
2391432.002024-02-268216Actual
1490718.002023-05-298246Actual
3328422.042024-10-2882311Actual
1691920.002023-07-298246Actual
1423419.912023-04-2882111Actual
868860.002022-11-298217Budget
17310.002022-04-288273Budget
3029969.002024-08-288263Actual
2275934.002024-01-278264Actual
677245.002022-10-298213Actual
256122.892024-03-2882612Actual
2917362.002024-07-288263Actual
1588718.002023-06-298246Actual
1366344.002023-04-288264Actual
616315.002022-09-288226Actual
2609016.002024-04-278246Actual
2781061.402024-05-2882612Actual
2997033.742024-07-2882611Actual
1765612.002023-08-298273Actual
2754851.822024-05-2882111Actual
2508327.002024-03-288266Actual
3224730.552024-09-2782611Actual
2620892.002024-04-278217Actual
518218.002022-08-298256Actual
299430.002022-06-298266Budget
29734137.452024-07-288218Actual
1730311.402023-07-2982311Actual
3558725.232024-12-2782411Actual
2955116.002024-07-288256Actual
411830.002022-07-298266Budget
3747629.002025-02-268246Actual
225141.822023-12-2782112Actual
140744.002022-05-298264Actual
2872814.592024-06-2882211Actual
3854530.002025-03-298216Actual
1354271.002023-04-288263Actual
723740.002022-10-298216Budget
31985137.452024-09-278218Actual
1229630.002023-02-268268Budget
2976261.692024-07-288228Actual
3260634.002024-10-288273Actual
2083950.002023-11-298215Actual
1405268.002023-04-288267Actual
89441.002022-04-288267Actual
64730.002022-04-288246Budget
845540.002022-11-298236Budget
3177722.002024-09-278246Actual
1130926.002023-02-268263Actual
1176410.002023-02-268226Budget

Generated 2025-05-28 20:46:15.895 UTC