[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38359129.002025-04-198214Actual
33109122.302024-11-188218Actual
3806664.592025-03-1982612Actual
1529110.332023-06-1982311Actual
625830.002022-10-198246Budget
3121653.952024-09-1882612Actual
691110.002022-11-198273Budget
1674553.002023-08-198215Actual
2591467.002024-05-188215Actual
38239107.002025-04-198213Actual
2508327.002024-04-188266Actual
288097.142024-07-1982511Actual
274431.002022-07-208216Actual
1405268.002023-05-198267Actual
2837125.002024-07-198246Actual
2101222.002023-12-208246Actual
1110841.992023-02-178228Actual
3221411.402024-10-1882511Actual
1331650.002023-04-198218Budget
1609698.052023-07-208218Actual
709843.002022-11-198215Actual
2864261.692024-07-198268Actual
2529554.112024-04-188268Actual
3358267.922024-11-1882613Actual
2216464.002024-01-178267Actual
1223530.002023-03-198228Budget
3618759.002025-02-178265Actual
3429463.202024-12-198268Actual
1210839.002023-03-198267Actual
2737076.002024-06-188267Actual
1064010.002023-02-178226Budget
3868534.002025-04-198266Actual
3627211.002025-02-178226Actual
2843032.002024-07-198266Actual
277778.212024-06-1882212Actual
2124655.632023-12-208228Actual
663230.002022-10-198228Budget
868860.002022-12-208217Budget
2594958.002024-05-188265Actual
491247.002022-09-198265Actual
239415.002024-03-188226Actual
89340.002022-05-198267Budget
31985137.452024-10-188218Actual
2269625.002024-02-178273Actual
3927636.342025-04-1982113Actual
3564732.672025-01-1782611Actual
3282041.002024-11-188216Actual
260757.002022-07-208215Actual
2724514.002024-06-188256Actual
1612445.022023-07-208228Actual
2645213.532024-05-1882211Actual
3017552.132024-08-1882213Actual
37089125.002025-03-198213Actual
1906976.002023-10-198217Actual
260366.002024-05-188226Actual
3328422.042024-11-1882311Actual
3292714.002024-11-188256Actual
901440.002023-01-178213Budget
2719343.002024-06-188236Actual
1810045.002023-09-198267Actual
1835911.402023-09-1982411Actual
2322743.512024-02-178228Actual
1163750.002023-03-198265Budget
2148115.652023-12-2082611Actual
1045651.002023-02-178215Actual
1303622.002023-04-198256Actual
3284710.002024-11-188226Actual
1490718.002023-06-198246Actual
1262552.002023-04-198264Actual
3730286.002025-03-198215Actual
3679628.422025-02-1782611Actual
3517622.002025-01-178246Actual
2786822.302024-06-1882113Actual
3397111.002024-12-198226Actual
22062.002022-05-198214Actual
3500295.002025-01-178215Actual
1309729.002023-04-198266Actual
1204550.002023-03-198217Budget
2609016.002024-05-188246Actual
2549519.912024-04-1882611Actual
1878038.002023-10-198215Actual
3175141.002024-10-188236Actual
1868863.002023-10-198214Actual
183863.952023-09-1982511Actual
36260.002022-05-198215Budget
209750.002022-06-198218Budget
2446425.232024-03-1882611Actual
1464160.002023-06-198214Actual
3317173.812024-11-188268Actual
1594622.002023-07-208266Actual
3224730.552024-10-1882611Actual
2875526.292024-07-1982311Actual
1013135.002023-02-178213Actual
1629814.592023-07-2082411Actual
31510121.002024-10-188214Actual
313540.002022-07-208267Budget
1872239.002023-10-198264Actual
214520.002022-06-198228Budget
42140.002022-05-198265Budget
901536.002023-01-178213Actual
728418.002022-11-198226Actual
134662.002022-06-198214Actual
3515038.002025-01-178236Actual
882850.002022-12-208218Budget
34909129.002025-01-178214Actual
1196627.002023-03-198266Actual
2757617.782024-06-1882211Actual
1936411.402023-10-1982411Actual
2423049.572024-03-188228Actual
513418.002022-09-198246Actual
3921861.402025-04-1982612Actual
37592101.002025-03-198217Actual
2656715.652024-05-1882611Actual
499133.002022-09-198216Actual
2581977.002024-05-188214Actual
2872814.592024-07-1982211Actual
669443.512022-10-198268Actual
266605.012024-05-1882612Actual
32634141.002024-11-188214Actual
27428123.812024-06-188218Actual
2031025.232023-11-1982111Actual
307460.002022-07-208217Budget
9943104.112023-01-178218Actual
172440.002022-06-198236Budget
1729.002022-05-198273Actual
140650.002022-06-198264Budget
2025263.202023-11-198268Actual
550630.002022-09-198228Budget
340140.002022-08-198213Budget
234285.012024-02-1782511Actual
401029.002022-08-198246Actual
148568.002022-06-198215Actual
2340115.652024-02-1782411Actual
715750.002022-11-198265Budget
3503756.002025-01-178265Actual
293517.002022-07-208256Actual
1251414.002023-04-198273Actual
1482626.002023-06-198216Actual
3449549.702024-12-1982611Actual
15500117.002023-07-208213Actual
31893106.002024-10-188217Actual
28487127.002024-07-198217Actual
3192789.002024-10-188267Actual
299430.002022-07-208266Budget
1493315.002023-06-198256Actual
691010.002022-11-198273Actual
972530.002023-01-178266Budget
215725.012023-12-2082612Actual
89441.002022-05-198267Actual
3385272.002024-12-198215Actual
1098251.002023-02-178267Actual
209675.322022-06-198218Actual
603647.002022-10-198265Actual
2949944.002024-08-188236Actual
1892830.002023-10-198236Actual
1078420.002023-02-178256Budget
2411072.002024-03-188217Actual
3933660.902025-04-1982613Actual
154435.012023-06-1982612Actual
3180317.002024-10-188256Actual
1586133.002023-07-208236Actual
1995632.002023-11-198236Actual
2045314.592023-11-1982611Actual
225141.822024-01-1782112Actual
30860170.782024-09-188218Actual
219598.002024-01-178226Actual
3668319.912025-02-1782211Actual
411939.002022-08-198266Actual
1276636.002023-04-198265Actual
860832.002022-12-208266Actual
2296429.002024-02-178236Actual
26303155.632024-05-188218Actual
625933.002022-10-198246Actual
2290925.002024-02-178216Actual
178969.002023-09-198226Actual
795230.002022-12-208263Budget
1715637.452023-08-198228Actual
3691543.312025-02-1782612Actual
2823273.002024-07-198265Actual
3860044.002025-04-198236Actual
1256370.002023-04-198214Budget
3494483.002025-01-178264Actual
583479.002022-10-198214Actual
2543510.332024-04-1882411Actual
1289212.002023-04-198226Actual
390645.012025-04-1982511Actual
2166366.002024-01-178263Actual
122129.002022-06-198263Actual
3367459.002024-12-198263Actual
3009049.702024-08-1882612Actual
470970.002022-09-198214Budget
2360895.002024-03-188213Actual
636423.002022-10-198266Actual
3603220.002025-02-178273Actual
3647783.002025-02-178267Actual
2396933.002024-03-188236Actual
220646.542022-06-198268Actual
242310.002022-07-208273Budget
3148225.002024-10-188273Actual
550746.542022-09-198228Actual
789240.002022-12-208213Budget
742710.002022-11-198256Budget
466110.002022-09-198273Budget
69420.002022-05-198256Budget
30264119.002024-09-188213Actual
1523623.102023-06-1982111Actual
733340.002022-11-198236Actual
1395825.002023-05-198266Actual
1712890.482023-08-198218Actual
193377.142023-10-1982311Actual
50330.002022-05-198216Budget
545899.572022-09-198218Actual
108237.452022-05-198268Actual
2692727.002024-06-188273Actual
2128049.572023-12-208268Actual
2000813.002023-11-198256Actual
1251510.002023-04-198273Budget
1759968.002023-09-198263Actual
177130.002022-06-198246Budget
2985452.892024-08-1882111Actual
1366344.002023-05-198264Actual
2834547.002024-07-198236Actual
36535158.662025-02-178218Actual
3827460.002025-04-198263Actual
2569784.002024-05-188213Actual
252942.002022-07-208264Actual
37684129.872025-03-198218Actual
3213324.162024-10-1882211Actual
3901020.972025-04-1982311Actual
1270461.002023-04-198215Actual
695970.002022-11-198214Budget
3154568.002024-10-188264Actual
1765612.002023-09-198273Actual
538039.002022-09-198267Actual
3402527.002024-12-198246Actual
524130.002022-09-198266Budget
3909843.312025-04-1982611Actual
260860.002022-07-208215Budget
2540810.332024-04-1882311Actual
401130.002022-08-198246Budget

Generated 2025-06-18 06:46:51.818 UTC