[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-07-208214Actual
1163750.002023-03-198265Budget
2749061.692024-06-188268Actual
1434915.652023-05-1982611Actual
162443.952023-07-2082211Actual
2819776.002024-07-198215Actual
195403.952023-10-1982612Actual
920072.002023-01-178214Actual
346323.002022-08-198263Actual
1992810.002023-11-198226Actual
1064010.002023-02-178226Budget
31893106.002024-10-188217Actual
583479.002022-10-198214Actual
122129.002022-06-198263Actual
3676412.462025-02-1782511Actual
405716.002022-08-198256Actual
209588.002023-12-208226Actual
2647914.592024-05-1882311Actual
1792436.002023-09-198236Actual
2624371.002024-05-188267Actual
3041989.002024-09-188264Actual
3282041.002024-11-188216Actual
828050.002022-12-208265Budget
1431611.402023-05-1982411Actual
12986.002022-06-198273Actual
1998220.002023-11-198246Actual
1045651.002023-02-178215Actual
2142015.652023-12-2082411Actual
1354271.002023-05-198263Actual
2698968.002024-06-188264Actual
3408326.002024-12-198266Actual
1890011.002023-10-198226Actual
570920.002022-10-198263Budget
1919055.632023-10-198228Actual
939753.002023-01-178265Actual
556840.482022-09-198268Actual
3556026.292025-01-1782311Actual
266657.002022-07-208265Actual
288829.002022-07-208246Actual
209750.002022-06-198218Budget
477050.002022-09-198264Budget
1476835.002023-06-198265Actual
658450.002022-10-198218Budget
3868534.002025-04-198266Actual
513530.002022-09-198246Budget
354011.002022-08-198273Actual
22604100.002024-02-178213Actual
2322743.512024-02-178228Actual
164753.952023-07-2082612Actual
195754.002022-06-198217Actual
1795016.002023-09-198246Actual
738020.002022-11-198246Budget
3121653.952024-09-1882612Actual
1078320.002023-02-178256Actual
1110930.002023-02-178228Budget
2540810.332024-04-1882311Actual
411939.002022-08-198266Actual
2611613.002024-05-188256Actual
3520215.002025-01-178256Actual
3373122.002024-12-198273Actual
326320.002022-07-208228Budget
597450.002022-10-198215Budget
2093123.002023-12-208216Actual
2136610.332023-12-2082211Actual
3035626.002024-09-188273Actual
3576664.592025-01-1782612Actual
2290925.002024-02-178216Actual
3800425.232025-03-1982112Actual
386637.002022-08-198216Actual
650540.002022-10-198267Budget
813850.002022-12-208264Budget
2636464.722024-05-188268Actual
3909843.312025-04-1982611Actual
887730.002022-12-208228Budget
2385647.002024-03-188265Actual
2364352.002024-03-188263Actual
3331120.972024-11-1882411Actual
1171635.002023-03-198216Actual
1331782.902023-04-198218Actual
1405268.002023-05-198267Actual
2949944.002024-08-188236Actual
2296429.002024-02-178236Actual
3862622.002025-04-198246Actual
1594622.002023-07-208266Actual
1523623.102023-06-1982111Actual
677340.002022-11-198213Budget
1059330.002023-02-178216Budget
3632626.002025-02-178246Actual
3685427.362025-02-1782112Actual
2299017.002024-02-178246Actual
683330.002022-11-198263Budget
1262450.002023-04-198264Budget
1922445.022023-10-198268Actual
2713829.002024-06-188216Actual
2585453.002024-05-188264Actual
2529554.112024-04-188268Actual
1485310.002023-06-198226Actual
2781061.402024-06-1882612Actual
695863.002022-11-198214Actual
770464.722022-11-198218Actual
1898012.002023-10-198256Actual
401029.002022-08-198246Actual
2687080.002024-06-188263Actual
37684129.872025-03-198218Actual
234285.012024-02-1782511Actual
1218750.002023-03-198218Budget
433750.002022-08-198218Budget
3133345.112024-09-1882613Actual
1298932.002023-04-198246Actual
2009874.002023-11-198217Actual
3417563.002024-12-198267Actual
3287537.002024-11-188236Actual
2198735.002024-01-178236Actual
1098150.002023-02-178267Budget
140650.002022-06-198264Budget
915310.002023-01-178273Budget
616315.002022-10-198226Actual
1210839.002023-03-198267Actual
242310.002022-07-208273Budget
2692727.002024-06-188273Actual
1395825.002023-05-198266Actual
3780440.122025-03-1982111Actual
2505010.002024-04-188256Actual
33109122.302024-11-188218Actual
1130820.002023-03-198263Budget
518110.002022-09-198256Budget
1005120.002023-01-178268Budget
18568120.002023-10-198213Actual
1243720.002023-04-198263Budget
3218731.612024-10-1882411Actual
821852.002022-12-208215Actual
2745691.992024-06-188228Actual
1768450.002023-09-198214Actual
1106084.422023-02-178218Actual
2952525.002024-08-188246Actual
1289212.002023-04-198226Actual
2337413.532024-02-1782311Actual
30860170.782024-09-188218Actual
167510.002022-06-198226Budget
874948.002022-12-208267Actual
274431.002022-07-208216Actual
2234124.162024-01-1782111Actual
293620.002022-07-208256Budget
1190720.002023-03-198256Budget
1591316.002023-07-208256Actual
266265.012024-05-1882112Actual
20626106.002023-12-208213Actual
2955116.002024-08-188256Actual
1124840.002023-03-198213Budget
2923027.002024-08-188273Actual
499133.002022-09-198216Actual
458220.002022-09-198263Budget
887638.962022-12-208228Actual
972425.002023-01-178266Actual
477151.002022-09-198264Actual
2391432.002024-03-188216Actual
3449549.702024-12-1982611Actual
265332.892024-05-1882511Actual
470970.002022-09-198214Budget
470868.002022-09-198214Actual
2967678.002024-08-188267Actual
2485041.002024-04-188215Actual
9230.002022-05-198263Budget
108130.002022-05-198268Budget
181820.002022-06-198256Budget
1218670.782023-03-198218Actual
187925.002022-06-198266Actual
193105.012023-10-1982211Actual
1835911.402023-09-1982411Actual
3541363.202025-01-178228Actual
3691543.312025-02-1782612Actual
1157650.002023-03-198215Budget
709750.002022-11-198215Budget
821750.002022-12-208215Budget
2979675.322024-08-188268Actual
545950.002022-09-198218Budget
2399522.002024-03-188246Actual
484960.002022-09-198215Actual
3730286.002025-03-198215Actual
3564732.672025-01-1782611Actual
2896344.382024-07-1982612Actual
630610.002022-10-198256Budget
1098251.002023-02-178267Actual
1683832.002023-08-198216Actual
55110.002022-05-198226Budget
3160380.002024-10-188215Actual
578612.002022-10-198273Actual
458321.002022-09-198263Actual
2976261.692024-08-188228Actual
3588446.872025-01-1782613Actual
1928224.162023-10-1982111Actual
701946.002022-11-198264Actual
1026810.002023-02-178273Budget
1210750.002023-03-198267Budget
3169636.002024-10-188216Actual
3703245.112025-02-1782613Actual
1815882.902023-09-198218Actual
2958429.002024-08-188266Actual
3609481.002025-02-178264Actual
3788634.802025-03-1982411Actual
425848.002022-08-198267Actual
2423049.572024-03-188228Actual
255801.822024-04-1882212Actual
957440.002023-01-178236Actual
508734.002022-09-198236Actual
2437611.402024-03-1882311Actual
122030.002022-06-198263Budget
1971655.002023-11-198214Actual
38359129.002025-04-198214Actual
2440315.652024-03-1882411Actual
201740.002022-06-198267Budget
158336.002023-07-208226Actual
1968827.002023-11-198273Actual
2382151.002024-03-188215Actual
1990127.002023-11-198216Actual
2184056.002024-01-178215Actual
466110.002022-09-198273Budget
972530.002023-01-178266Budget
38835135.932025-04-198218Actual
3860044.002025-04-198236Actual
999157.142023-01-178228Actual
144072.892023-05-1982112Actual
1387324.002023-05-198236Actual
36060137.002025-02-178214Actual

Generated 2025-06-19 01:15:31.005 UTC