[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-07-258217Budget
2275934.002024-01-238264Actual
3245741.602024-09-2382613Actual
2935184.002024-07-248215Actual
630610.002022-09-248256Budget
2929363.002024-07-248264Actual
538039.002022-08-258267Actual
2071814.002023-11-258273Actual
821852.002022-11-258215Actual
854921.002022-11-258256Actual
3251498.002024-10-248213Actual
1360126.002023-04-248273Actual
2904867.922024-06-2482213Actual
597359.002022-09-248215Actual
3163876.002024-09-238265Actual
3440730.552024-11-2482311Actual
3397111.002024-11-248226Actual
3071025.002024-08-248266Actual
28580158.662024-06-248218Actual
172343.002022-05-258236Actual
3100811.402024-08-2482211Actual
1210750.002023-02-228267Budget
2708056.002024-05-248265Actual
2025263.202023-10-258268Actual
2106827.002023-11-258266Actual
1694513.002023-07-258256Actual
340140.002022-07-258213Budget
1795016.002023-08-258246Actual
3815141.602025-02-2282213Actual
225141.822023-12-2382112Actual
3553324.162024-12-2382211Actual
2411072.002024-02-228217Actual
458220.002022-08-258263Budget
1452285.002023-05-258213Actual
1821960.172023-08-258268Actual
583479.002022-09-248214Actual
1005248.052022-12-238268Actual
59937.002022-04-248236Actual
3367459.002024-11-248263Actual
239415.002024-02-228226Actual
1662428.002023-07-258273Actual
926156.002022-12-238264Actual
34909129.002024-12-238214Actual
3523529.002024-12-238266Actual
3020745.112024-07-2482613Actual
2979675.322024-07-248268Actual
1372358.002023-04-248215Actual
3272784.002024-10-248215Actual
411939.002022-07-258266Actual
2727828.002024-05-248266Actual
1455668.002023-05-258263Actual
293620.002022-06-258256Budget
669330.002022-09-248268Budget
840620.002022-11-258226Budget
3346548.632024-10-2482612Actual
215392.892023-11-2582112Actual
129910.002022-05-258273Budget
850322.002022-11-258246Actual
38239107.002025-03-258213Actual
508734.002022-08-258236Actual
3435262.462024-11-2482111Actual
513418.002022-08-258246Actual
108130.002022-04-248268Budget
1196627.002023-02-228266Actual
986350.002022-12-238267Budget
748630.002022-10-258266Budget
3340.002022-04-248213Budget
1928224.162023-09-2482111Actual
3718126.002025-02-228273Actual
723638.002022-10-258216Actual
1586133.002023-06-258236Actual
2376347.002024-02-228264Actual
2304927.002024-01-238266Actual
2997033.742024-07-2482611Actual
1387324.002023-04-248236Actual
3210549.702024-09-2382111Actual
1084330.002023-01-238266Budget
1959796.002023-10-258213Actual
972530.002022-12-238266Budget
2499834.002024-03-248236Actual
391418.002022-07-258226Actual
187925.002022-05-258266Actual
252850.002022-06-258264Budget
733340.002022-10-258236Actual
1922445.022023-09-248268Actual
1143574.002023-02-228214Actual
30860170.782024-08-248218Actual
3029969.002024-08-248263Actual
926050.002022-12-238264Budget
1064010.002023-01-238226Budget
1037638.002023-01-238264Actual
2013345.002023-10-258267Actual
3142562.002024-09-238263Actual
1186130.002023-02-228246Budget
663230.002022-09-248228Budget
1284431.002023-03-258216Actual
332130.002022-06-258268Budget
3860044.002025-03-258236Actual
2721930.002024-05-248246Actual
274530.002022-06-258216Budget
401029.002022-07-258246Actual
1621624.162023-06-2582111Actual
3638529.002025-01-238266Actual
3877773.002025-03-258267Actual
1827719.912023-08-2582111Actual
999157.142022-12-238228Actual
868751.002022-11-258217Actual
1591316.002023-06-258256Actual
1059330.002023-01-238216Budget
1389920.002023-04-248246Actual
2843032.002024-06-248266Actual
3059717.002024-08-248226Actual
3901020.972025-03-2582311Actual
3898320.972025-03-2582211Actual
3927636.342025-03-2582113Actual
2396933.002024-02-228236Actual
181712.002022-05-258256Actual
3266985.002024-10-248264Actual
597450.002022-09-248215Budget
2683599.002024-05-248213Actual
636423.002022-09-248266Actual
183055.012023-08-2582211Actual
89340.002022-04-248267Budget
1878038.002023-09-248215Actual
1243720.002023-03-258263Budget
31390115.002024-09-238213Actual
1523623.102023-05-2582111Actual
1289310.002023-03-258226Budget
245813.952024-02-2282612Actual
2004122.002023-10-258266Actual
26955106.002024-05-248214Actual
1890011.002023-09-248226Actual
2647914.592024-04-2382311Actual
30384112.002024-08-248214Actual
915310.002022-12-238273Budget
1488131.002023-05-258236Actual
2792869.672024-05-2482613Actual
980360.002022-12-238217Budget
980464.002022-12-238217Actual
1362947.002023-04-248214Actual
3103533.742024-08-2482311Actual
284143.002022-06-258236Actual
3340329.482024-10-2482112Actual
2958429.002024-07-248266Actual
354110.002022-07-258273Budget
2385647.002024-02-228265Actual
3218731.612024-09-2382411Actual
2633166.232024-04-238228Actual
380327.142025-02-2282212Actual
2139316.722023-11-2582311Actual
245491.822024-02-2282212Actual
2807726.002024-06-248273Actual
1051442.002023-01-238265Actual
25233105.632024-03-248218Actual
1719052.602023-07-258268Actual
1898012.002023-09-248256Actual
2569784.002024-04-238213Actual
933950.002022-12-238215Budget
524032.002022-08-258266Actual
821750.002022-11-258215Budget
3800425.232025-02-2282112Actual
1434915.652023-04-2482611Actual
396339.002022-07-258236Actual
2549519.912024-03-2482611Actual
1223530.002023-02-228228Budget
683330.002022-10-258263Budget
1130926.002023-02-228263Actual
2234124.162023-12-2382111Actual
50238.002022-04-248216Actual
3041989.002024-08-248264Actual
630514.002022-09-248256Actual
583570.002022-09-248214Budget
29258110.002024-07-248214Actual
3697346.872025-01-2382113Actual
2611613.002024-04-238256Actual
2310664.002024-01-238217Actual
9943104.112022-12-238218Actual
1733016.722023-07-2582411Actual
3647783.002025-01-238267Actual
1045550.002023-01-238215Budget
691010.002022-10-258273Actual
225475.012023-12-2382612Actual
365145.002022-07-258264Actual
2952525.002024-07-248246Actual
2671822.302024-04-2382113Actual
266657.002022-06-258265Actual
69420.002022-04-248256Budget
1992810.002023-10-258226Actual
122030.002022-05-258263Budget
1712890.482023-07-258218Actual
1317550.002023-03-258217Actual
3806664.592025-02-2282612Actual
2045314.592023-10-2582611Actual
3331120.972024-10-2482411Actual
2000813.002023-10-258256Actual
154740.002022-05-258265Budget
27985114.002024-06-248213Actual
3603220.002025-01-238273Actual
939753.002022-12-238265Actual
3724491.002025-02-228264Actual
1019125.002023-01-238263Actual
2763028.422024-05-2482411Actual
1968827.002023-10-258273Actual
2301619.002024-01-238256Actual
795230.002022-11-258263Budget
2650613.532024-04-2382411Actual
144341.822023-04-2482212Actual
1565540.002023-06-258264Actual
1689330.002023-07-258236Actual
411830.002022-07-258266Budget
1493315.002023-05-258256Actual
2402118.002024-02-228256Actual
3812432.832025-02-2282113Actual
550746.542022-08-258228Actual
1786932.002023-08-258216Actual
89441.002022-04-248267Actual
201740.002022-05-258267Budget
1237436.002023-03-258213Actual
2391432.002024-02-228216Actual
564632.002022-09-248213Actual
83351.002022-04-248217Actual
134662.002022-05-258214Actual
1342630.002023-03-258268Budget
3509529.002024-12-238216Actual

Generated 2025-05-24 23:14:24.857 UTC