[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75230.002022-04-258266Budget
2529554.112024-03-258268Actual
2372864.002024-02-238214Actual
31510121.002024-09-248214Actual
1656760.002023-07-268263Actual
3638529.002025-01-248266Actual
3582424.062024-12-2482113Actual
3679628.422025-01-2482611Actual
1936411.402023-09-2582411Actual
1360126.002023-04-258273Actual
466110.002022-08-268273Budget
733440.002022-10-268236Budget
378750.002022-07-268265Budget
2314173.002024-01-248267Actual
3458112.462024-11-2582212Actual
16532102.002023-07-268213Actual
2426367.752024-02-238268Actual
22062.002022-04-258214Actual
2346119.912024-01-2482611Actual
2228346.542023-12-248268Actual
578710.002022-09-258273Budget
1366344.002023-04-258264Actual
3317173.812024-10-258268Actual
245222.892024-02-2382112Actual
3290127.002024-10-258246Actual
195403.952023-09-2582612Actual
855010.002022-11-268256Budget
2370012.002024-02-238273Actual
1906976.002023-09-258217Actual
803110.002022-11-268273Budget
1354271.002023-04-258263Actual
401029.002022-07-268246Actual
1612445.022023-06-268228Actual
50238.002022-04-258216Actual
1256266.002023-03-268214Actual
3352338.092024-10-2582113Actual
234521.002022-06-268263Actual
1186025.002023-02-238246Actual
2633166.232024-04-248228Actual
3635220.002025-01-248256Actual
1229630.002023-02-238268Budget
3877773.002025-03-268267Actual
12986.002022-05-268273Actual
570824.002022-09-258263Actual
3440730.552024-11-2582311Actual
1381831.002023-04-258216Actual
214443.512022-05-268228Actual
2212963.002023-12-248217Actual
38742114.002025-03-268217Actual
30264119.002024-08-258213Actual
411939.002022-07-268266Actual
621140.002022-09-258236Actual
36060137.002025-01-248214Actual
1323750.002023-03-268267Actual
3750220.002025-02-238256Actual
2187436.002023-12-248265Actual
2823273.002024-06-258265Actual
154102.892023-05-2682112Actual
2124655.632023-11-268228Actual
2988212.462024-07-2582211Actual
255532.892024-03-2582112Actual
167510.002022-05-268226Budget
1600373.002023-06-268217Actual
999030.002022-12-248228Budget
3133345.112024-08-2582613Actual
1298830.002023-03-268246Budget
34233134.422024-11-258218Actual
2000813.002023-10-268256Actual
1243720.002023-03-268263Budget
2611613.002024-04-248256Actual
1768450.002023-08-268214Actual
29258110.002024-07-258214Actual
3029969.002024-08-258263Actual
748630.002022-10-268266Budget
358870.002022-07-268214Actual
1984338.002023-10-268265Actual
1084330.002023-01-248266Budget
3355043.362024-10-2582213Actual
2239613.532023-12-2482311Actual
2423049.572024-02-238228Actual
3747629.002025-02-238246Actual
1342555.632023-03-268268Actual
477050.002022-08-268264Budget
513418.002022-08-268246Actual
36260.002022-04-258215Budget
3002834.802024-07-2582112Actual
2242315.652023-12-2482411Actual
2236910.332023-12-2482211Actual
513530.002022-08-268246Budget
789333.002022-11-268213Actual
205381.822023-10-2682212Actual
2704780.002024-05-258215Actual
939753.002022-12-248265Actual
122030.002022-05-268263Budget
245813.952024-02-2382612Actual
813950.002022-11-268264Actual
3251498.002024-10-258213Actual
1073733.002023-01-248246Actual
3408326.002024-11-258266Actual
2505010.002024-03-258256Actual
1502384.002023-05-268217Actual
2993630.552024-07-2582411Actual
1591316.002023-06-268256Actual
1124840.002023-02-238213Budget
195091.822023-09-2582212Actual
2304927.002024-01-248266Actual
616210.002022-09-258226Budget
3175141.002024-09-248236Actual
556840.482022-08-268268Actual
3438012.462024-11-2582211Actual
162443.952023-06-2682211Actual
589538.002022-09-258264Actual
1473356.002023-05-268215Actual
22604100.002024-01-248213Actual
2837125.002024-06-258246Actual
2222284.422023-12-248218Actual
860930.002022-11-268266Budget
299430.002022-06-268266Budget
962021.002022-12-248246Actual
134770.002022-05-268214Budget
663338.962022-09-258228Actual
220530.002022-05-268268Budget
219598.002023-12-248226Actual
3148225.002024-09-248273Actual
164441.822023-06-2682212Actual
2296429.002024-01-248236Actual
173575.012023-07-2682511Actual
3106227.362024-08-2582411Actual
266605.012024-04-2482612Actual
3009049.702024-07-2582612Actual
835944.002022-11-268216Actual
433750.002022-07-268218Budget
2382151.002024-02-238215Actual
37089125.002025-02-238213Actual
1243622.002023-03-268263Actual
1531814.592023-05-2682411Actual
939850.002022-12-248265Budget
952420.002022-12-248226Budget
1350798.002023-04-258213Actual
2733595.002024-05-258217Actual
91527.002022-12-248273Actual
209750.002022-05-268218Budget
313639.002022-06-268267Actual
3340329.482024-10-2582112Actual
2606429.002024-04-248236Actual
15116110.172023-05-268218Actual
346220.002022-07-268263Budget
162730.002022-05-268216Budget
3556026.292024-12-2482311Actual
1331782.902023-03-268218Actual
3895546.502025-03-2682111Actual
3659763.202025-01-248268Actual
1901227.002023-09-258266Actual
3379469.002024-11-258264Actual
1037750.002023-01-248264Budget
3585148.622024-12-2482213Actual
1733016.722023-07-2682411Actual
3857217.002025-03-268226Actual
425848.002022-07-268267Actual
242310.002022-06-268273Budget
116241.002022-05-268213Actual
524032.002022-08-268266Actual
874948.002022-11-268267Actual
1482626.002023-05-268216Actual
1045651.002023-01-248215Actual
636423.002022-09-258266Actual
1186130.002023-02-238246Budget
2116051.002023-11-268267Actual
1580629.002023-06-268216Actual
1223530.002023-02-238228Budget
2902136.342024-06-2582113Actual
3397111.002024-11-258226Actual
2938666.002024-07-258265Actual
658576.842022-09-258218Actual
1895415.002023-09-258246Actual
508840.002022-08-268236Budget
2952525.002024-07-258246Actual
2340115.652024-01-2482411Actual
860832.002022-11-268266Actual
30384112.002024-08-258214Actual
401130.002022-07-268246Budget
1005248.052022-12-248268Actual
1455668.002023-05-268263Actual
701946.002022-10-268264Actual
2976261.692024-07-258228Actual
3494483.002024-12-248264Actual
3930366.172025-03-2682213Actual
466012.002022-08-268273Actual
2499834.002024-03-258236Actual
83460.002022-04-258217Budget
2896344.382024-06-2582612Actual
491247.002022-08-268265Actual
2967678.002024-07-258267Actual
18568120.002023-09-258213Actual
184783.952023-08-2682112Actual
209675.322022-05-268218Actual
1689330.002023-07-268236Actual
845640.002022-11-268236Actual
3564732.672024-12-2482611Actual
458220.002022-08-268263Budget
31893106.002024-09-248217Actual
284143.002022-06-268236Actual
3443427.362024-11-2582411Actual
3865221.002025-03-268256Actual
3121653.952024-08-2582612Actual
1204653.002023-02-238217Actual
2136610.332023-11-2682211Actual
2591467.002024-04-248215Actual
2624371.002024-04-248267Actual
108130.002022-04-258268Budget
17564114.002023-08-268213Actual
187830.002022-05-268266Budget
144341.822023-04-2582212Actual
882850.002022-11-268218Budget
2098633.002023-11-268236Actual
1051350.002023-01-248265Budget
3671026.292025-01-2482311Actual
3665558.212025-01-2482111Actual
2074669.002023-11-268214Actual
2890136.932024-06-2582112Actual
3771287.452025-02-238228Actual
1392515.002023-04-258256Actual
1992810.002023-10-268226Actual
1485310.002023-05-268226Actual

Generated 2025-05-25 10:24:39.678 UTC