[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2103816.002023-12-198256Actual
178969.002023-09-188226Actual
1765612.002023-09-188273Actual
2083950.002023-12-198215Actual
1580629.002023-07-198216Actual
3724491.002025-03-188264Actual
3927636.342025-04-1882113Actual
3603220.002025-02-168273Actual
2683599.002024-06-178213Actual
1892830.002023-10-188236Actual
1073733.002023-02-168246Actual
396339.002022-08-188236Actual
1360126.002023-05-188273Actual
1574847.002023-07-198265Actual
32634141.002024-11-178214Actual
1059234.002023-02-168216Actual
3553324.162025-01-1682211Actual
2319982.902024-02-168218Actual
2976261.692024-08-178228Actual
733340.002022-11-188236Actual
531948.002022-09-188217Actual
288829.002022-07-198246Actual
33109122.302024-11-178218Actual
3213324.162024-10-1782211Actual
683330.002022-11-188263Budget
3461557.142024-12-1882612Actual
380327.142025-03-1882212Actual
2727828.002024-06-178266Actual
36260.002022-05-188215Budget
97478.362022-05-188218Actual
1984338.002023-11-188265Actual
181820.002022-06-188256Budget
1256266.002023-04-188214Actual
781420.002022-11-188268Budget
89340.002022-05-188267Budget
2174856.002024-01-168214Actual
411939.002022-08-188266Actual
3833118.002025-04-188273Actual
2166366.002024-01-168263Actual
2502419.002024-04-178246Actual
1284530.002023-04-188216Budget
3284710.002024-11-178226Actual
3067717.002024-09-178256Actual
3177722.002024-10-178246Actual
1414038.962023-05-188228Actual
2749061.692024-06-178268Actual
253813.952024-04-1782211Actual
1331782.902023-04-188218Actual
1715637.452023-08-188228Actual
16532102.002023-08-188213Actual
1517848.052023-06-188268Actual
3438012.462024-12-1882211Actual
3638529.002025-02-168266Actual
2019195.022023-11-188218Actual
3676412.462025-02-1682511Actual
3127425.812024-09-1782113Actual
2949944.002024-08-178236Actual
845540.002022-12-198236Budget
25233105.632024-04-178218Actual
2606429.002024-05-178236Actual
2187436.002024-01-168265Actual
2203912.002024-01-168256Actual
3276281.002024-11-178265Actual
1405268.002023-05-188267Actual
828050.002022-12-198265Budget
3287537.002024-11-178236Actual
69420.002022-05-188256Budget
183863.952023-09-1882511Actual
401130.002022-08-188246Budget
2792869.672024-06-1782613Actual
2719343.002024-06-178236Actual
1662428.002023-08-188273Actual
2201322.002024-01-168246Actual
1362947.002023-05-188214Actual
229366.002024-02-168226Actual
2473012.002024-04-178273Actual
438451.082022-08-188228Actual
999030.002023-01-168228Budget
538039.002022-09-188267Actual
3118212.462024-09-1782212Actual
499133.002022-09-188216Actual
3697346.872025-02-1682113Actual
37684129.872025-03-188218Actual
3564732.672025-01-1682611Actual
756575.002022-11-188217Actual
1059330.002023-02-168216Budget
1171730.002023-03-188216Budget
2212963.002024-01-168217Actual
1724820.972023-08-1882111Actual
1218750.002023-03-188218Budget
477050.002022-09-188264Budget
701850.002022-11-188264Budget
850220.002022-12-198246Budget
3523529.002025-01-168266Actual
2263958.002024-02-168263Actual
64730.002022-05-188246Budget
3443427.362024-12-1882411Actual
433750.002022-08-188218Budget
108237.452022-05-188268Actual
3585148.622025-01-1682213Actual
695970.002022-11-188214Budget
962120.002023-01-168246Budget
3098043.312024-09-1782111Actual
3180317.002024-10-178256Actual
3192789.002024-10-178267Actual
939850.002023-01-168265Budget
3898320.972025-04-1882211Actual
3868534.002025-04-188266Actual
1818638.962023-09-188228Actual
518218.002022-09-188256Actual
144655.012023-05-1882612Actual
2737076.002024-06-178267Actual
2234124.162024-01-1682111Actual
715845.002022-11-188265Actual
122129.002022-06-188263Actual
728520.002022-11-188226Budget
148568.002022-06-188215Actual
1514441.992023-06-188228Actual
868751.002022-12-198217Actual
174491.822023-08-1882112Actual
344619.272024-12-1882511Actual
2958429.002024-08-178266Actual
17310.002022-05-188273Budget
2172012.002024-01-168273Actual
358870.002022-08-188214Actual
83351.002022-05-188217Actual
939753.002023-01-168265Actual
2581977.002024-05-178214Actual
3254959.002024-11-178263Actual
299537.002022-07-198266Actual
1609698.052023-07-198218Actual
334317.142024-11-1782212Actual
3020745.112024-08-1782613Actual
3014820.552024-08-1782113Actual
37209135.002025-03-188214Actual
2614919.002024-05-178266Actual
669443.512022-10-188268Actual
1092250.002023-02-168217Budget
1461312.002023-06-188273Actual
2904867.922024-07-1882213Actual
1342555.632023-04-188268Actual
3449549.702024-12-1882611Actual
1452285.002023-06-188213Actual
3532784.002025-01-168267Actual
1887321.002023-10-188216Actual
164753.952023-07-1982612Actual
1294140.002023-04-188236Budget
113876.002023-03-188273Actual
3331120.972024-11-1782411Actual
1707048.002023-08-188267Actual
3363998.002024-12-188213Actual
1434915.652023-05-1882611Actual
2600918.002024-05-178216Actual
419860.002022-08-188217Budget
2829039.002024-07-188216Actual
3458112.462024-12-1882212Actual
29258110.002024-08-178214Actual
1815882.902023-09-188218Actual
2704780.002024-06-178215Actual
3656363.202025-02-168228Actual
31985137.452024-10-178218Actual
187830.002022-06-188266Budget
3865221.002025-04-188256Actual
438530.002022-08-188228Budget
1928224.162023-10-1882111Actual
578710.002022-10-188273Budget
2917362.002024-08-178263Actual
425848.002022-08-188267Actual
3515038.002025-01-168236Actual
1588718.002023-07-198246Actual
3340.002022-05-188213Budget
28147.002022-05-188264Actual
3218731.612024-10-1782411Actual
999157.142023-01-168228Actual
2314173.002024-02-168267Actual
252850.002022-07-198264Budget
2346119.912024-02-1682611Actual
2763028.422024-06-1782411Actual
244303.952024-03-1782511Actual
2671822.302024-05-1782113Actual
28105141.002024-07-188214Actual
742710.002022-11-188256Budget
205381.822023-11-1882212Actual
1256370.002023-04-188214Budget
1387324.002023-05-188236Actual
36149.002022-05-188215Actual
2402118.002024-03-178256Actual
570824.002022-10-188263Actual
3346548.632024-11-1782612Actual
15116110.172023-06-188218Actual
3282041.002024-11-178216Actual
901536.002023-01-168213Actual
583570.002022-10-188214Budget
603647.002022-10-188265Actual
2802073.002024-07-188263Actual
1084330.002023-02-168266Budget
1792436.002023-09-188236Actual
1037750.002023-02-168264Budget
346220.002022-08-188263Budget
1251510.002023-04-188273Budget
2938666.002024-08-178265Actual
2902136.342024-07-1882113Actual
36060137.002025-02-168214Actual
193377.142023-10-1882311Actual
3440730.552024-12-1882311Actual
850322.002022-12-198246Actual
532060.002022-09-188217Budget
1586133.002023-07-198236Actual
1019125.002023-02-168263Actual
1493315.002023-06-188256Actual
3594188.002025-02-168213Actual
1005248.052023-01-168268Actual
332245.022022-07-198268Actual
3041989.002024-09-178264Actual
2013345.002023-11-188267Actual
1289212.002023-04-188226Actual
31510121.002024-10-178214Actual
452232.002022-09-188213Actual
3624543.002025-02-168216Actual
3233948.632024-10-1782612Actual
64624.002022-05-188246Actual
354110.002022-08-188273Budget
313639.002022-07-198267Actual
2760337.992024-06-1782311Actual
3251498.002024-11-178213Actual
1078420.002023-02-168256Budget
144341.822023-05-1882212Actual
386637.002022-08-188216Actual
1171635.002023-03-188216Actual
1237540.002023-04-188213Budget
3556026.292025-01-1682311Actual
340140.002022-08-188213Budget
30384112.002024-09-178214Actual
134770.002022-06-188214Budget
168658.002023-08-188226Actual
3394438.002024-12-188216Actual
390645.012025-04-1882511Actual
38742114.002025-04-188217Actual
1535223.102023-06-1882611Actual
411830.002022-08-188266Budget
1467533.002023-06-188264Actual
3700052.132025-02-1682213Actual
2437611.402024-03-1782311Actual
1562052.002023-07-198214Actual
3402527.002024-12-188246Actual
738020.002022-11-188246Budget
1968827.002023-11-188273Actual
513418.002022-09-188246Actual
163255.012023-07-1982511Actual
556730.002022-09-188268Budget
1895415.002023-10-188246Actual
1276636.002023-04-188265Actual
952514.002023-01-168226Actual
2423049.572024-03-178228Actual
1149750.002023-03-188264Budget
564632.002022-10-188213Actual
1411298.052023-05-188218Actual
907425.002023-01-168263Actual
148660.002022-06-188215Budget
1531814.592023-06-1882411Actual
358970.002022-08-188214Budget
1092156.002023-02-168217Actual
365050.002022-08-188264Budget
795230.002022-12-198263Budget
1031670.002023-02-168214Budget
1729.002022-05-188273Actual
3292714.002024-11-178256Actual
2142015.652023-12-1982411Actual
195860.002022-06-188217Budget
205695.012023-11-1882612Actual
225475.012024-01-1682612Actual
947740.002023-01-168216Actual
3609481.002025-02-168264Actual
162443.952023-07-1982211Actual
3313760.172024-11-178228Actual
187925.002022-06-188266Actual
2774939.062024-06-1782112Actual
636423.002022-10-188266Actual
249706.002024-04-178226Actual
3051268.002024-09-178265Actual
545899.572022-09-188218Actual
2004122.002023-11-188266Actual
691010.002022-11-188273Actual
3355043.362024-11-1782213Actual
247082.002022-07-198214Actual
215725.012023-12-1982612Actual
1323750.002023-04-188267Actual
3405118.002024-12-188256Actual
3659763.202025-02-168268Actual
957340.002023-01-168236Budget
2242315.652024-01-1682411Actual
2831710.002024-07-188226Actual
29641109.002024-08-178217Actual
845640.002022-12-198236Actual
2074669.002023-12-198214Actual
2275934.002024-02-168264Actual
245813.952024-03-1782612Actual
2529554.112024-04-178268Actual
2988212.462024-08-1782211Actual
140650.002022-06-188264Budget
1130820.002023-03-188263Budget
2225043.512024-01-168228Actual
228540.002022-07-198213Budget
477151.002022-09-188264Actual
38359129.002025-04-188214Actual
821852.002022-12-198215Actual
2222284.422024-01-168218Actual
1317550.002023-04-188217Actual
1084233.002023-02-168266Actual
2896344.382024-07-1882612Actual
3909843.312025-04-1882611Actual
775230.002022-11-188228Budget
288930.002022-07-198246Budget
3121653.952024-09-1782612Actual
2021951.082023-11-188228Actual
1270461.002023-04-188215Actual
1336441.992023-04-188228Actual
2488542.002024-04-178265Actual
3615289.002025-02-168215Actual
38835135.932025-04-188218Actual
1635913.532023-07-1982611Actual
485050.002022-09-188215Budget
1149648.002023-03-188264Actual
2923027.002024-08-178273Actual
3494483.002025-01-168264Actual
2399522.002024-03-178246Actual
3071025.002024-09-178266Actual
1821960.172023-09-188268Actual
433663.202022-08-188218Actual
1797610.002023-09-188256Actual
2656715.652024-05-1782611Actual
1157558.002023-03-188215Actual
162632.002022-06-188216Actual
2360895.002024-03-178213Actual
1683832.002023-08-188216Actual
1078320.002023-02-168256Actual
2713829.002024-06-178216Actual
177130.002022-06-188246Budget
537940.002022-09-188267Budget
1210839.002023-03-188267Actual
603550.002022-10-188265Budget
2860864.722024-07-188228Actual
3417563.002024-12-188267Actual
2839720.002024-07-188256Actual
1395825.002023-05-188266Actual
3239739.852024-10-1782113Actual
589450.002022-10-188264Budget
3517622.002025-01-168246Actual
3618759.002025-02-168265Actual
3467345.112024-12-1882113Actual
2929363.002024-08-178264Actual
663230.002022-10-188228Budget
129910.002022-06-188273Budget
152643.952023-06-1882211Actual
3160380.002024-10-178215Actual
1482626.002023-06-188216Actual
154838.002022-06-188265Actual
214443.512022-06-188228Actual
3435262.462024-12-1882111Actual
3002834.802024-08-1782112Actual
3635220.002025-02-168256Actual
2823273.002024-07-188265Actual
691110.002022-11-188273Budget
2184056.002024-01-168215Actual
2178229.002024-01-168264Actual
3827460.002025-04-188263Actual
3133345.112024-09-1782613Actual
709843.002022-11-188215Actual
201740.002022-06-188267Budget
2870053.952024-07-1882111Actual
3245741.602024-10-1782613Actual
972530.002023-01-168266Budget
20626106.002023-12-198213Actual
1143574.002023-03-188214Actual
3035626.002024-09-178273Actual
3148225.002024-10-178273Actual
1431611.402023-05-1882411Actual
3730286.002025-03-188215Actual
332130.002022-07-198268Budget
1045550.002023-02-168215Budget
748630.002022-11-188266Budget
2947111.002024-08-178226Actual
1806576.002023-09-188217Actual
2494322.002024-04-178216Actual
2834547.002024-07-188236Actual
1697828.002023-08-188266Actual
920170.002023-01-168214Budget
245222.892024-03-1782112Actual
3570539.062025-01-1682112Actual
162730.002022-06-188216Budget
164441.822023-07-1982212Actual
2301619.002024-02-168256Actual
1298830.002023-04-188246Budget
1691920.002023-08-188246Actual
266657.002022-07-198265Actual
1176410.002023-03-188226Budget
1098150.002023-02-168267Budget
144072.892023-05-1882112Actual
2526151.082024-04-178228Actual
134662.002022-06-188214Actual
1771839.002023-09-188264Actual
3103533.742024-09-1782311Actual
31893106.002024-10-178217Actual
986440.002023-01-168267Actual
195403.952023-10-1882612Actual
723740.002022-11-188216Budget
980464.002023-01-168217Actual
1674553.002023-08-188215Actual
195091.822023-10-1882212Actual
266605.012024-05-1782612Actual
1781148.002023-09-188265Actual
174761.822023-08-1882212Actual
663338.962022-10-188228Actual
2485041.002024-04-178215Actual
1615867.752023-07-198268Actual
882850.002022-12-198218Budget
2382151.002024-03-178215Actual
1051442.002023-02-168265Actual
1284431.002023-04-188216Actual
1186130.002023-03-188246Budget
284240.002022-07-198236Budget
50330.002022-05-188216Budget
621240.002022-10-188236Budget
3163876.002024-10-178265Actual
1810045.002023-09-188267Actual
1026910.002023-02-168273Actual
1768450.002023-09-188214Actual
3500295.002025-01-168215Actual
611531.002022-10-188216Actual
2609016.002024-05-178246Actual
2281750.002024-02-168215Actual
3317173.812024-11-178268Actual
980360.002023-01-168217Budget
855010.002022-12-198256Budget
17564114.002023-09-188213Actual
1073630.002023-02-168246Budget
564740.002022-10-188213Budget
742811.002022-11-188256Actual
22604100.002024-02-168213Actual
715750.002022-11-188265Budget
1130926.002023-03-188263Actual
30264119.002024-09-178213Actual
789333.002022-12-198213Actual
3818276.692025-03-1882613Actual
1668735.002023-08-188264Actual
1777638.002023-09-188215Actual
3739533.002025-03-188216Actual
3230535.872024-10-1782112Actual

Generated 2025-06-18 02:50:59.310 UTC