[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225141.822023-12-2782112Actual
484960.002022-08-298215Actual
947640.002022-12-278216Budget
193919.272023-09-2882511Actual
695970.002022-10-298214Budget
3142562.002024-09-278263Actual
2198735.002023-12-278236Actual
59937.002022-04-288236Actual
868751.002022-11-298217Actual
122129.002022-05-298263Actual
205112.892023-10-2982112Actual
55110.002022-04-288226Budget
2834547.002024-06-288236Actual
175075.012023-07-2982612Actual
3358267.922024-10-2882613Actual
3235.002022-04-288213Actual
193105.012023-09-2882211Actual
781331.382022-10-298268Actual
1381831.002023-04-288216Actual
3771287.452025-02-268228Actual
2310664.002024-01-278217Actual
1138610.002023-02-268273Budget
2757617.782024-05-2882211Actual
1712890.482023-07-298218Actual
244303.952024-02-2682511Actual
691010.002022-10-298273Actual
1629814.592023-06-2982411Actual
1586133.002023-06-298236Actual
1078320.002023-01-278256Actual
882966.232022-11-298218Actual
762654.002022-10-298267Actual
3700052.132025-01-2782213Actual
1417448.052023-04-288268Actual
266657.002022-06-298265Actual
2683599.002024-05-288213Actual
1092250.002023-01-278217Budget
38359129.002025-03-298214Actual
1591316.002023-06-298256Actual
999030.002022-12-278228Budget
470970.002022-08-298214Budget
1303622.002023-03-298256Actual
3426181.392024-11-288228Actual
174761.822023-07-2982212Actual
850322.002022-11-298246Actual
952420.002022-12-278226Budget
89340.002022-04-288267Budget
28580158.662024-06-288218Actual
29138113.002024-07-288213Actual
3449549.702024-11-2882611Actual
3676412.462025-01-2782511Actual
33109122.302024-10-288218Actual
36060137.002025-01-278214Actual
3762687.002025-02-268267Actual
2399522.002024-02-268246Actual
813950.002022-11-298264Actual
669330.002022-09-288268Budget
2505010.002024-03-288256Actual
3218731.612024-09-2782411Actual
3594188.002025-01-278213Actual
920072.002022-12-278214Actual
644460.002022-09-288217Budget
980464.002022-12-278217Actual
1298830.002023-03-298246Budget
3862622.002025-03-298246Actual
2642430.552024-04-2782111Actual
564632.002022-09-288213Actual
524130.002022-08-298266Budget
144072.892023-04-2882112Actual
1163750.002023-02-268265Budget
122030.002022-05-298263Budget
288930.002022-06-298246Budget
2299017.002024-01-278246Actual
2025263.202023-10-298268Actual
458321.002022-08-298263Actual
485050.002022-08-298215Budget
3405118.002024-11-288256Actual
326232.902022-06-298228Actual
12986.002022-05-298273Actual
2304927.002024-01-278266Actual
37592101.002025-02-268217Actual
1523623.102023-05-2982111Actual
733440.002022-10-298236Budget
1906976.002023-09-288217Actual
2502419.002024-03-288246Actual
2579119.002024-04-278273Actual
3739533.002025-02-268216Actual
1068940.002023-01-278236Budget
3352338.092024-10-2882113Actual
3806664.592025-02-2682612Actual
3276281.002024-10-288265Actual
29734137.452024-07-288218Actual
1092156.002023-01-278217Actual
3494483.002024-12-278264Actual
3440730.552024-11-2882311Actual
2479229.002024-03-288264Actual
986350.002022-12-278267Budget
2704780.002024-05-288215Actual
2103816.002023-11-298256Actual
1064010.002023-01-278226Budget
2314173.002024-01-278267Actual
1210839.002023-02-268267Actual
300567.142024-07-2882212Actual
177028.002022-05-298246Actual
154838.002022-05-298265Actual
775332.902022-10-298228Actual
1243622.002023-03-298263Actual
677245.002022-10-298213Actual
477151.002022-08-298264Actual
3438012.462024-11-2882211Actual
901440.002022-12-278213Budget
508840.002022-08-298236Budget
3886352.602025-03-298228Actual
1928224.162023-09-2882111Actual
411939.002022-07-298266Actual
75230.002022-04-288266Budget
183055.012023-08-2982211Actual
3106227.362024-08-2882411Actual
972425.002022-12-278266Actual
3668319.912025-01-2782211Actual
3035626.002024-08-288273Actual
1922445.022023-09-288268Actual
3397111.002024-11-288226Actual
1984338.002023-10-298265Actual
444330.002022-07-298268Budget
1181440.002023-02-268236Budget
365145.002022-07-298264Actual
163255.012023-06-2982511Actual
933950.002022-12-278215Budget
2508327.002024-03-288266Actual
1309729.002023-03-298266Actual
589538.002022-09-288264Actual
3818276.692025-02-2682613Actual
2019195.022023-10-298218Actual
1186025.002023-02-268246Actual
3317173.812024-10-288268Actual
3266985.002024-10-288264Actual
390645.012025-03-2982511Actual
3848784.002025-03-298265Actual
2098633.002023-11-298236Actual
172440.002022-05-298236Budget
293517.002022-06-298256Actual
2647914.592024-04-2782311Actual
3632626.002025-01-278246Actual
184783.952023-08-2982112Actual
1792436.002023-08-298236Actual
32634141.002024-10-288214Actual
3774684.422025-02-268268Actual
3788634.802025-02-2682411Actual
920170.002022-12-278214Budget
1565540.002023-06-298264Actual
31893106.002024-09-278217Actual
1026810.002023-01-278273Budget
2636464.722024-04-278268Actual
3895546.502025-03-2982111Actual
3515038.002024-12-278236Actual
2896344.382024-06-2882612Actual
939850.002022-12-278265Budget
491247.002022-08-298265Actual
2958429.002024-07-288266Actual
31985137.452024-09-278218Actual
215725.012023-11-2982612Actual
1210750.002023-02-268267Budget
3488127.002024-12-278273Actual
3558725.232024-12-2782411Actual
1331782.902023-03-298218Actual
266265.012024-04-2782112Actual
2594958.002024-04-278265Actual
116241.002022-05-298213Actual
715750.002022-10-298265Budget
1868863.002023-09-288214Actual
1768450.002023-08-298214Actual
266605.012024-04-2782612Actual
35385134.422024-12-278218Actual
354110.002022-07-298273Budget
2609016.002024-04-278246Actual
36260.002022-04-288215Budget
3160380.002024-09-278215Actual
2819776.002024-06-288215Actual
378750.002022-07-298265Budget
30767102.002024-08-288217Actual
18568120.002023-09-288213Actual
219598.002023-12-278226Actual
2585453.002024-04-278264Actual
2890136.932024-06-2882112Actual
254628.212024-03-2882511Actual
2781061.402024-05-2882612Actual
1163854.002023-02-268265Actual
3461557.142024-11-2882612Actual
3794634.802025-02-2682611Actual
1256370.002023-03-298214Budget
1689330.002023-07-298236Actual
1223428.352023-02-268228Actual
293620.002022-06-298256Budget
957340.002022-12-278236Budget
419745.002022-07-298217Actual
3282041.002024-10-288216Actual
2754851.822024-05-2882111Actual
663230.002022-09-288228Budget
252850.002022-06-298264Budget
3532784.002024-12-278267Actual
2713829.002024-05-288216Actual
3517622.002024-12-278246Actual
3245741.602024-09-2782613Actual
89441.002022-04-288267Actual
225475.012023-12-2782612Actual
1827719.912023-08-2982111Actual
795326.002022-11-298263Actual
177130.002022-05-298246Budget
27428123.812024-05-288218Actual
108237.452022-04-288268Actual
373050.002022-07-298215Budget
2976261.692024-07-288228Actual
1786932.002023-08-298216Actual
209588.002023-11-298226Actual
2296429.002024-01-278236Actual
452340.002022-08-298213Budget
154740.002022-05-298265Budget
2106827.002023-11-298266Actual
1218750.002023-02-268218Budget
3172311.002024-09-278226Actual
597359.002022-09-288215Actual
2829039.002024-06-288216Actual
313639.002022-06-298267Actual
279310.002022-06-298226Budget

Generated 2025-05-28 04:24:18.926 UTC