[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
564740.002022-10-188213Budget
3848784.002025-04-188265Actual
3656363.202025-02-168228Actual
1476835.002023-06-188265Actual
538039.002022-09-188267Actual
2275934.002024-02-168264Actual
1143574.002023-03-188214Actual
411939.002022-08-188266Actual
1627111.402023-07-1982311Actual
644375.002022-10-188217Actual
1190813.002023-03-188256Actual
60040.002022-05-188236Budget
2579119.002024-05-178273Actual
177028.002022-06-188246Actual
901536.002023-01-168213Actual
781420.002022-11-188268Budget
2502419.002024-04-178246Actual
326320.002022-07-198228Budget
2331918.842024-02-1682111Actual
203657.142023-11-1882311Actual
36260.002022-05-188215Budget
2178229.002024-01-168264Actual
321487.452022-07-198218Actual
1868863.002023-10-188214Actual
9943104.112023-01-168218Actual
2216464.002024-01-168267Actual
1176520.002023-03-188226Actual
1149750.002023-03-188264Budget
187925.002022-06-188266Actual
545899.572022-09-188218Actual
3659763.202025-02-168268Actual
36535158.662025-02-168218Actual
245222.892024-03-1782112Actual
2647914.592024-05-1782311Actual
2402118.002024-03-178256Actual
715750.002022-11-188265Budget
1759968.002023-09-188263Actual
952420.002023-01-168226Budget
709750.002022-11-188215Budget
1270350.002023-04-188215Budget
491247.002022-09-188265Actual
1309630.002023-04-188266Budget
3292714.002024-11-178256Actual
27928.002022-07-198226Actual
168658.002023-08-188226Actual
813950.002022-12-198264Actual
3665558.212025-02-1682111Actual
1251414.002023-04-188273Actual
2414454.002024-03-178267Actual
26955106.002024-06-178214Actual
174491.822023-08-1882112Actual
3697346.872025-02-1682113Actual
172343.002022-06-188236Actual
174761.822023-08-1882212Actual
2834547.002024-07-188236Actual
2314173.002024-02-168267Actual
470868.002022-09-188214Actual
850220.002022-12-198246Budget
2234124.162024-01-1682111Actual
695863.002022-11-188214Actual
1995632.002023-11-188236Actual
28487127.002024-07-188217Actual
2952525.002024-08-178246Actual
173575.012023-08-1882511Actual
3517622.002025-01-168246Actual
256122.892024-04-1782612Actual
254628.212024-04-1782511Actual
1553556.002023-07-198263Actual
1434915.652023-05-1882611Actual
2106827.002023-12-198266Actual
3035626.002024-09-178273Actual
178969.002023-09-188226Actual
3325720.972024-11-1782211Actual
1243622.002023-04-188263Actual
3558725.232025-01-1682411Actual
1372358.002023-05-188215Actual
3103533.742024-09-1782311Actual
195403.952023-10-1882612Actual
22062.002022-05-188214Actual
691110.002022-11-188273Budget
1414038.962023-05-188228Actual
2765713.532024-06-1782511Actual
1068940.002023-02-168236Budget
3088860.172024-09-178228Actual
129910.002022-06-188273Budget
425740.002022-08-188267Budget
1768450.002023-09-188214Actual
193105.012023-10-1882211Actual
358870.002022-08-188214Actual
1149648.002023-03-188264Actual
3363998.002024-12-188213Actual
583479.002022-10-188214Actual
1786932.002023-09-188216Actual
1078420.002023-02-168256Budget
1835911.402023-09-1882411Actual
1594622.002023-07-198266Actual
3473239.852024-12-1882613Actual
396440.002022-08-188236Budget
2955116.002024-08-178256Actual
1163854.002023-03-188265Actual
2594958.002024-05-178265Actual
2967678.002024-08-178267Actual
907530.002023-01-168263Budget
625933.002022-10-188246Actual
26303155.632024-05-178218Actual
2692727.002024-06-178273Actual
1898012.002023-10-188256Actual
1405268.002023-05-188267Actual
2239613.532024-01-1682311Actual
2013345.002023-11-188267Actual
3857217.002025-04-188226Actual
2112556.002023-12-198217Actual
2774939.062024-06-1782112Actual
255532.892024-04-1782112Actual
288829.002022-07-198246Actual
97478.362022-05-188218Actual
307460.002022-07-198217Budget
354011.002022-08-188273Actual
144072.892023-05-1882112Actual
28050.002022-05-188264Budget
3328422.042024-11-1782311Actual
980360.002023-01-168217Budget
1535223.102023-06-1882611Actual
220646.542022-06-188268Actual
1694513.002023-08-188256Actual
2045314.592023-11-1882611Actual
265332.892024-05-1782511Actual
2719343.002024-06-178236Actual
3254959.002024-11-178263Actual
2304927.002024-02-168266Actual
491150.002022-09-188265Budget
3449549.702024-12-1882611Actual
38359129.002025-04-188214Actual
1887321.002023-10-188216Actual
2364352.002024-03-178263Actual
1186130.002023-03-188246Budget
3827460.002025-04-188263Actual
162443.952023-07-1982211Actual
1243720.002023-04-188263Budget
2727828.002024-06-178266Actual
3313760.172024-11-178228Actual
556730.002022-09-188268Budget
1381831.002023-05-188216Actual
1218670.782023-03-188218Actual
69316.002022-05-188256Actual
2733595.002024-06-178217Actual
636423.002022-10-188266Actual
167510.002022-06-188226Budget
2473012.002024-04-178273Actual
3691543.312025-02-1682612Actual
3245741.602024-10-1782613Actual
2792869.672024-06-1782613Actual
3059717.002024-09-178226Actual
775332.902022-11-188228Actual
2904867.922024-07-1882213Actual
2193222.002024-01-168216Actual
1181440.002023-03-188236Budget
3503756.002025-01-168265Actual
187830.002022-06-188266Budget
3615289.002025-02-168215Actual
1980847.002023-11-188215Actual
2872814.592024-07-1882211Actual
284143.002022-07-198236Actual
1294140.002023-04-188236Budget
3317173.812024-11-178268Actual
247170.002022-07-198214Budget
966710.002023-01-168256Budget
477151.002022-09-188264Actual
2440315.652024-03-1782411Actual
499030.002022-09-188216Budget
3177722.002024-10-178246Actual
438451.082022-08-188228Actual
1223530.002023-03-188228Budget
83460.002022-05-188217Budget
920170.002023-01-168214Budget
3877773.002025-04-188267Actual
3213324.162024-10-1782211Actual
3062535.002024-09-178236Actual
3520215.002025-01-168256Actual
1204653.002023-03-188217Actual
1485310.002023-06-188226Actual
242210.002022-07-198273Actual
396339.002022-08-188236Actual
215725.012023-12-1982612Actual
1143470.002023-03-188214Budget
181820.002022-06-188256Budget
1110841.992023-02-168228Actual
154740.002022-06-188265Budget
458321.002022-09-188263Actual
3570539.062025-01-1682112Actual
470970.002022-09-188214Budget
29258110.002024-08-178214Actual
36442118.002025-02-168217Actual
252850.002022-07-198264Budget
986350.002023-01-168267Budget
1098251.002023-02-168267Actual
1218750.002023-03-188218Budget
2585453.002024-05-178264Actual
1792436.002023-09-188236Actual
1303622.002023-04-188256Actual
3397111.002024-12-188226Actual
37089125.002025-03-188213Actual
966812.002023-01-168256Actual
887730.002022-12-198228Budget
1395825.002023-05-188266Actual
2399522.002024-03-178246Actual
266540.002022-07-198265Budget
1806576.002023-09-188217Actual
307371.002022-07-198217Actual
22604100.002024-02-168213Actual
2310664.002024-02-168217Actual
3163876.002024-10-178265Actual
2485041.002024-04-178215Actual
288097.142024-07-1882511Actual
2505010.002024-04-178256Actual
503914.002022-09-188226Actual
2212963.002024-01-168217Actual
3455331.612024-12-1882112Actual
69420.002022-05-188256Budget
1284431.002023-04-188216Actual
1262450.002023-04-188264Budget
2890136.932024-07-1882112Actual
444445.022022-08-188268Actual
748630.002022-11-188266Budget
2944432.002024-08-178216Actual
677245.002022-11-188213Actual
1309729.002023-04-188266Actual
1342630.002023-04-188268Budget
3544773.812025-01-168268Actual
1237436.002023-04-188213Actual
1910474.002023-10-188267Actual
1229630.002023-03-188268Budget
2813969.002024-07-188264Actual
3284710.002024-11-178226Actual
3815141.602025-03-1882213Actual
1294236.002023-04-188236Actual
1629814.592023-07-1982411Actual
1051350.002023-02-168265Budget
205112.892023-11-1882112Actual
1073733.002023-02-168246Actual

Generated 2025-06-17 14:46:35.094 UTC