[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002022-09-198216Budget
2733595.002024-06-188217Actual
3426181.392024-12-198228Actual
108237.452022-05-198268Actual
122030.002022-06-198263Budget
503914.002022-09-198226Actual
235513.952024-02-1782612Actual
2600918.002024-05-188216Actual
266265.012024-05-1882112Actual
1490718.002023-06-198246Actual
2870053.952024-07-1982111Actual
1724820.972023-08-1982111Actual
663338.962022-10-198228Actual
3100811.402024-09-1882211Actual
35385134.422025-01-178218Actual
3827460.002025-04-198263Actual
1196627.002023-03-198266Actual
2719343.002024-06-188236Actual
33017115.002024-11-188217Actual
1562052.002023-07-208214Actual
116340.002022-06-198213Budget
36060137.002025-02-178214Actual
2517563.002024-04-188267Actual
2078142.002023-12-208264Actual
346323.002022-08-198263Actual
2172012.002024-01-178273Actual
2721930.002024-06-188246Actual
34789107.002025-01-178213Actual
225141.822024-01-1782112Actual
2677846.872024-05-1882613Actual
2727828.002024-06-188266Actual
1697828.002023-08-198266Actual
1068940.002023-02-178236Budget
545950.002022-09-198218Budget
1181339.002023-03-198236Actual
2514087.002024-04-188217Actual
2813969.002024-07-198264Actual
1163854.002023-03-198265Actual
2139316.722023-12-2082311Actual
284240.002022-07-208236Budget
1218750.002023-03-198218Budget
21218113.202023-12-208218Actual
3635220.002025-02-178256Actual
550746.542022-09-198228Actual
31893106.002024-10-188217Actual
1417448.052023-05-198268Actual
1959796.002023-11-198213Actual
3402527.002024-12-198246Actual
1878038.002023-10-198215Actual
3730286.002025-03-198215Actual
1372358.002023-05-198215Actual
2337413.532024-02-1782311Actual
3088860.172024-09-188228Actual
2674566.172024-05-1882213Actual
26955106.002024-06-188214Actual
2370012.002024-03-188273Actual
1289212.002023-04-198226Actual
1833211.402023-09-1982311Actual
3035626.002024-09-188273Actual
299430.002022-07-208266Budget
2045314.592023-11-1982611Actual
813950.002022-12-208264Actual
1084233.002023-02-178266Actual
1124840.002023-03-198213Budget
1395825.002023-05-198266Actual
177028.002022-06-198246Actual
503810.002022-09-198226Budget
3898320.972025-04-1982211Actual
2322743.512024-02-178228Actual
2142015.652023-12-2082411Actual
3927636.342025-04-1982113Actual
1005248.052023-01-178268Actual
3183629.002024-10-188266Actual
1895415.002023-10-198246Actual
3724491.002025-03-198264Actual
907530.002023-01-178263Budget
2136610.332023-12-2082211Actual
2698968.002024-06-188264Actual
1110930.002023-02-178228Budget
1098150.002023-02-178267Budget
3909843.312025-04-1982611Actual
683330.002022-11-198263Budget
2947111.002024-08-188226Actual
28050.002022-05-198264Budget
583479.002022-10-198214Actual
405810.002022-08-198256Budget
3647783.002025-02-178267Actual
380327.142025-03-1982212Actual
38359129.002025-04-198214Actual
3221411.402024-10-1882511Actual
597450.002022-10-198215Budget
2990932.672024-08-1882311Actual
3500295.002025-01-178215Actual
396339.002022-08-198236Actual
134662.002022-06-198214Actual
154838.002022-06-198265Actual
2938666.002024-08-188265Actual
3624543.002025-02-178216Actual
3638529.002025-02-178266Actual
326320.002022-07-208228Budget
1872239.002023-10-198264Actual
1059330.002023-02-178216Budget
1467533.002023-06-198264Actual
201843.002022-06-198267Actual
868860.002022-12-208217Budget
821750.002022-12-208215Budget
334317.142024-11-1882212Actual
1181440.002023-03-198236Budget
3397111.002024-12-198226Actual
957440.002023-01-178236Actual
2819776.002024-07-198215Actual
835944.002022-12-208216Actual
658450.002022-10-198218Budget
3331120.972024-11-1882411Actual
3177722.002024-10-188246Actual
807973.002022-12-208214Actual
1186130.002023-03-198246Budget
64624.002022-05-198246Actual
2923027.002024-08-188273Actual
715845.002022-11-198265Actual
3272784.002024-11-188215Actual
2908145.112024-07-1982613Actual
2831710.002024-07-198226Actual
2774939.062024-06-1882112Actual
3860044.002025-04-198236Actual
1910474.002023-10-198267Actual
803110.002022-12-208273Budget
181820.002022-06-198256Budget
164753.952023-07-2082612Actual
669330.002022-10-198268Budget
1678053.002023-08-198265Actual
1656760.002023-08-198263Actual
195091.822023-10-1982212Actual
3868534.002025-04-198266Actual
770550.002022-11-198218Budget
3788634.802025-03-1982411Actual
3080279.002024-09-188267Actual
2642430.552024-05-1882111Actual
2269625.002024-02-178273Actual
1488131.002023-06-198236Actual
1019125.002023-02-178263Actual
813850.002022-12-208264Budget
243498.212024-03-1882211Actual
274530.002022-07-208216Budget
195860.002022-06-198217Budget
209750.002022-06-198218Budget
307460.002022-07-208217Budget
2174856.002024-01-178214Actual
2245625.232024-01-1782611Actual
2757617.782024-06-1882211Actual
2184056.002024-01-178215Actual
3449549.702024-12-1982611Actual
947640.002023-01-178216Budget
3230535.872024-10-1882112Actual
3121653.952024-09-1882612Actual
2166366.002024-01-178263Actual
164441.822023-07-2082212Actual
59937.002022-05-198236Actual
3458112.462024-12-1982212Actual
3745034.002025-03-198236Actual
1707048.002023-08-198267Actual
174761.822023-08-1982212Actual
2009874.002023-11-198217Actual
36442118.002025-02-178217Actual
266657.002022-07-208265Actual
3556026.292025-01-1782311Actual
80309.002022-12-208273Actual
621240.002022-10-198236Budget
25233105.632024-04-188218Actual
3733770.002025-03-198265Actual
2896344.382024-07-1982612Actual
36260.002022-05-198215Budget
33109122.302024-11-188218Actual
3703245.112025-02-1782613Actual
1037750.002023-02-178264Budget
27928.002022-07-208226Actual
915310.002023-01-178273Budget
3367459.002024-12-198263Actual
2203912.002024-01-178256Actual
795326.002022-12-208263Actual
1303622.002023-04-198256Actual
144072.892023-05-1982112Actual
939753.002023-01-178265Actual
245491.822024-03-1882212Actual
425740.002022-08-198267Budget
2786822.302024-06-1882113Actual
177130.002022-06-198246Budget
1059234.002023-02-178216Actual
181712.002022-06-198256Actual
2225043.512024-01-178228Actual
3305179.002024-11-188267Actual
3839467.002025-04-198264Actual
391418.002022-08-198226Actual
193105.012023-10-1982211Actual
781331.382022-11-198268Actual
2019195.022023-11-198218Actual
378859.002022-08-198265Actual
37684129.872025-03-198218Actual
154740.002022-06-198265Budget
55110.002022-05-198226Budget
42240.002022-05-198265Actual
1771839.002023-09-198264Actual
966812.002023-01-178256Actual
29138113.002024-08-188213Actual
556840.482022-09-198268Actual
245222.892024-03-1882112Actual
17310.002022-05-198273Budget
1229537.452023-03-198268Actual
458220.002022-09-198263Budget
3009049.702024-08-1882612Actual
957340.002023-01-178236Budget
3235.002022-05-198213Actual
2499834.002024-04-188236Actual
491150.002022-09-198265Budget
3334532.672024-11-1882611Actual
1571341.002023-07-208215Actual
3292714.002024-11-188256Actual
162632.002022-06-198216Actual
1204653.002023-03-198217Actual
578710.002022-10-198273Budget
3488127.002025-01-178273Actual
9230.002022-05-198263Budget
167414.002022-06-198226Actual
187925.002022-06-198266Actual

Generated 2025-06-18 23:46:21.098 UTC