[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1417448.052023-05-188268Actual
1922445.022023-10-188268Actual
1574847.002023-07-198265Actual
2988212.462024-08-1782211Actual
691010.002022-11-188273Actual
2591467.002024-05-178215Actual
875050.002022-12-198267Budget
1298932.002023-04-188246Actual
438451.082022-08-188228Actual
2479229.002024-04-178264Actual
177028.002022-06-188246Actual
2013345.002023-11-188267Actual
3733770.002025-03-188265Actual
181712.002022-06-188256Actual
386730.002022-08-188216Budget
1031670.002023-02-168214Budget
42140.002022-05-188265Budget
195754.002022-06-188217Actual
524130.002022-09-188266Budget
346323.002022-08-188263Actual
1523623.102023-06-1882111Actual
1084233.002023-02-168266Actual
2385647.002024-03-178265Actual
2310664.002024-02-168217Actual
807973.002022-12-198214Actual
1256370.002023-04-188214Budget
256122.892024-04-1782612Actual
3848784.002025-04-188265Actual
1270350.002023-04-188215Budget
3429463.202024-12-188268Actual
252850.002022-07-198264Budget
1729.002022-05-188273Actual
1303622.002023-04-188256Actual
3482464.002025-01-168263Actual
396339.002022-08-188236Actual
91527.002023-01-168273Actual
3221411.402024-10-1782511Actual
3233948.632024-10-1782612Actual
2769136.932024-06-1782611Actual
3638529.002025-02-168266Actual
1392515.002023-05-188256Actual
34789107.002025-01-168213Actual
513530.002022-09-188246Budget
167414.002022-06-188226Actual
3918416.722025-04-1882212Actual
1243622.002023-04-188263Actual
2376347.002024-03-178264Actual
2683599.002024-06-178213Actual
1621624.162023-07-1982111Actual
3440730.552024-12-1882311Actual
173575.012023-08-1882511Actual
850322.002022-12-198246Actual
378329.272025-03-1882211Actual
3927636.342025-04-1882113Actual
29258110.002024-08-178214Actual
3213324.162024-10-1782211Actual
2269625.002024-02-168273Actual
538039.002022-09-188267Actual
2236910.332024-01-1682211Actual
3148225.002024-10-178273Actual
893629.872022-12-198268Actual
2031025.232023-11-1882111Actual
3739533.002025-03-188216Actual
22062.002022-05-188214Actual
1068940.002023-02-168236Budget
154740.002022-06-188265Budget
452340.002022-09-188213Budget
1730311.402023-08-1882311Actual
518218.002022-09-188256Actual
1186025.002023-03-188246Actual
2624371.002024-05-178267Actual
1342555.632023-04-188268Actual
2162989.002024-01-168213Actual
25233105.632024-04-178218Actual
2864261.692024-07-188268Actual
1990127.002023-11-188216Actual
669330.002022-10-188268Budget
3127425.812024-09-1782113Actual
204199.272023-11-1882511Actual
1223530.002023-03-188228Budget
3833118.002025-04-188273Actual
15500117.002023-07-198213Actual
3691543.312025-02-1682612Actual
3609481.002025-02-168264Actual
365050.002022-08-188264Budget
279310.002022-07-198226Budget
1781148.002023-09-188265Actual
1181339.002023-03-188236Actual
3041989.002024-09-178264Actual
1665270.002023-08-188214Actual
733340.002022-11-188236Actual
3553324.162025-01-1682211Actual
239415.002024-03-178226Actual
723638.002022-11-188216Actual
2908145.112024-07-1882613Actual
274530.002022-07-198216Budget
255801.822024-04-1782212Actual
1821960.172023-09-188268Actual
709843.002022-11-188215Actual
1992810.002023-11-188226Actual
2704780.002024-06-178215Actual
1535223.102023-06-1882611Actual
966812.002023-01-168256Actual
1251510.002023-04-188273Budget
2502419.002024-04-178246Actual
3806664.592025-03-1882612Actual
2645213.532024-05-1782211Actual
2440315.652024-03-1782411Actual
855010.002022-12-198256Budget
1366344.002023-05-188264Actual
2573261.002024-05-178263Actual
89340.002022-05-188267Budget
1372358.002023-05-188215Actual
2935184.002024-08-178215Actual
42240.002022-05-188265Actual
1815882.902023-09-188218Actual
3062535.002024-09-178236Actual
2112556.002023-12-198217Actual
2872814.592024-07-1882211Actual
3615289.002025-02-168215Actual
2087352.002023-12-198265Actual
2904867.922024-07-1882213Actual
2093123.002023-12-198216Actual
630514.002022-10-188256Actual
597359.002022-10-188215Actual
1571341.002023-07-198215Actual
3154568.002024-10-178264Actual
209675.322022-06-188218Actual
3558725.232025-01-1682411Actual
1210839.002023-03-188267Actual
235193.952024-02-1682112Actual
3730286.002025-03-188215Actual
365145.002022-08-188264Actual
36260.002022-05-188215Budget
3794634.802025-03-1882611Actual
3133345.112024-09-1782613Actual
789240.002022-12-198213Budget
228440.002022-07-198213Actual
2786822.302024-06-1782113Actual
2508327.002024-04-178266Actual
3242464.412024-10-1782213Actual
3417563.002024-12-188267Actual
30264119.002024-09-178213Actual
3435262.462024-12-1882111Actual
2025263.202023-11-188268Actual
518110.002022-09-188256Budget
994250.002023-01-168218Budget
1270461.002023-04-188215Actual
3815141.602025-03-1882213Actual
781331.382022-11-188268Actual
1505865.002023-06-188267Actual
433750.002022-08-188218Budget
97550.002022-05-188218Budget
781420.002022-11-188268Budget
1890011.002023-10-188226Actual
33017115.002024-11-178217Actual
253813.952024-04-1782211Actual
840716.002022-12-198226Actual
683230.002022-11-188263Actual
2763028.422024-06-1782411Actual
1138610.002023-03-188273Budget
234521.002022-07-198263Actual
1130820.002023-03-188263Budget
939850.002023-01-168265Budget
2216464.002024-01-168267Actual
531948.002022-09-188217Actual
887638.962022-12-198228Actual
1237436.002023-04-188213Actual
21218113.202023-12-198218Actual
701946.002022-11-188264Actual
3177722.002024-10-178246Actual
644375.002022-10-188217Actual
75331.002022-05-188266Actual
570824.002022-10-188263Actual
986440.002023-01-168267Actual
340038.002022-08-188213Actual
116340.002022-06-188213Budget
3868534.002025-04-188266Actual
3292714.002024-11-178256Actual
28050.002022-05-188264Budget
3812432.832025-03-1882113Actual
2952525.002024-08-178246Actual
401130.002022-08-188246Budget
2823273.002024-07-188265Actual
225141.822024-01-1682112Actual
3245741.602024-10-1782613Actual
3762687.002025-03-188267Actual
1683832.002023-08-188216Actual
108237.452022-05-188268Actual
1514441.992023-06-188228Actual
1037638.002023-02-168264Actual
1059234.002023-02-168216Actual
3290127.002024-11-178246Actual
1792436.002023-09-188236Actual
1176410.002023-03-188226Budget
2139316.722023-12-1982311Actual
154102.892023-06-1882112Actual
307371.002022-07-198217Actual
1928224.162023-10-1882111Actual
1051350.002023-02-168265Budget
209588.002023-12-198226Actual
630610.002022-10-188256Budget
1069040.002023-02-168236Actual
3703245.112025-02-1682613Actual
1868863.002023-10-188214Actual
1768450.002023-09-188214Actual
28580158.662024-07-188218Actual
2299017.002024-02-168246Actual
27928.002022-07-198226Actual
293620.002022-07-198256Budget
1243720.002023-04-188263Budget
1026810.002023-02-168273Budget
603550.002022-10-188265Budget
920170.002023-01-168214Budget
3204773.812024-10-178268Actual
3402527.002024-12-188246Actual
194821.822023-10-1882112Actual
2285138.002024-02-168265Actual
1149648.002023-03-188264Actual
3230535.872024-10-1782112Actual
3886352.602025-04-188228Actual
1490718.002023-06-188246Actual
252942.002022-07-198264Actual
205112.892023-11-1882112Actual
113876.002023-03-188273Actual
715845.002022-11-188265Actual
1835911.402023-09-1882411Actual
3665558.212025-02-1682111Actual
2337413.532024-02-1682311Actual
2852271.002024-07-188267Actual
3109636.932024-09-1782611Actual
1707048.002023-08-188267Actual
187830.002022-06-188266Budget
3130145.112024-09-1782213Actual
1906976.002023-10-188217Actual
3512213.002025-01-168226Actual
2774939.062024-06-1782112Actual
3500295.002025-01-168215Actual
358870.002022-08-188214Actual
583570.002022-10-188214Budget
1942419.912023-10-1882611Actual
425848.002022-08-188267Actual
2187436.002024-01-168265Actual
164441.822023-07-1982212Actual
1163854.002023-03-188265Actual
2633166.232024-05-178228Actual
1218670.782023-03-188218Actual
658450.002022-10-188218Budget
2535325.232024-04-1782111Actual
3408326.002024-12-188266Actual
1037750.002023-02-168264Budget
2488542.002024-04-178265Actual
1586133.002023-07-198236Actual
3449549.702024-12-1882611Actual
3317173.812024-11-178268Actual
1482626.002023-06-188216Actual
178969.002023-09-188226Actual
3163876.002024-10-178265Actual
220646.542022-06-188268Actual
36442118.002025-02-168217Actual
22604100.002024-02-168213Actual
550630.002022-09-188228Budget
2517563.002024-04-178267Actual
1562052.002023-07-198214Actual
3103533.742024-09-1782311Actual
2543510.332024-04-1782411Actual
3201373.812024-10-178228Actual
2789567.922024-06-1782213Actual
636530.002022-10-188266Budget
1171730.002023-03-188216Budget
245491.822024-03-1782212Actual
2620892.002024-05-178217Actual
17564114.002023-09-188213Actual
3685427.362025-02-1682112Actual
1342630.002023-04-188268Budget
683330.002022-11-188263Budget
3358267.922024-11-1782613Actual
868860.002022-12-198217Budget
2529554.112024-04-178268Actual
1073630.002023-02-168246Budget
2719343.002024-06-178236Actual
3573316.722025-01-1682212Actual
508734.002022-09-188236Actual
19162125.332023-10-188218Actual
401029.002022-08-188246Actual
3183629.002024-10-178266Actual
242310.002022-07-198273Budget
2301619.002024-02-168256Actual
293517.002022-07-198256Actual
1317550.002023-04-188217Actual
3903736.932025-04-1882411Actual
83460.002022-05-188217Budget
3160380.002024-10-178215Actual
466012.002022-09-188273Actual
242210.002022-07-198273Actual
2066163.002023-12-198263Actual
3388677.002024-12-188265Actual
564740.002022-10-188213Budget
1936411.402023-10-1882411Actual
1098251.002023-02-168267Actual
3635220.002025-02-168256Actual
1678053.002023-08-188265Actual
728418.002022-11-188226Actual
3467345.112024-12-1882113Actual
2319982.902024-02-168218Actual
1013135.002023-02-168213Actual
2178229.002024-01-168264Actual
356146.082025-01-1682511Actual
2829039.002024-07-188216Actual
3363998.002024-12-188213Actual
775230.002022-11-188228Budget
37209135.002025-03-188214Actual
289297.142024-07-1882212Actual
144072.892023-05-1882112Actual
244303.952024-03-1782511Actual
55110.002022-05-188226Budget
715750.002022-11-188265Budget
2405319.002024-03-178266Actual
835840.002022-12-198216Budget
3556026.292025-01-1682311Actual
1092250.002023-02-168217Budget
1797610.002023-09-188256Actual
17310.002022-05-188273Budget
2990932.672024-08-1782311Actual
1431611.402023-05-1882411Actual
2275934.002024-02-168264Actual
1674553.002023-08-188215Actual
2581977.002024-05-178214Actual
972425.002023-01-168266Actual
1171635.002023-03-188216Actual
2045314.592023-11-1882611Actual
2955116.002024-08-178256Actual
3647783.002025-02-168267Actual
265332.892024-05-1782511Actual
2514087.002024-04-178217Actual
3088860.172024-09-178228Actual
3724491.002025-03-188264Actual
2290925.002024-02-168216Actual
3002834.802024-08-1782112Actual
2875526.292024-07-1882311Actual
947740.002023-01-168216Actual
140650.002022-06-188264Budget
3017552.132024-08-1782213Actual
770550.002022-11-188218Budget
215392.892023-12-1982112Actual
1600373.002023-07-198217Actual
1464160.002023-06-188214Actual
2985452.892024-08-1782111Actual
243498.212024-03-1782211Actual
1078420.002023-02-168256Budget
3470048.622024-12-1882213Actual
3915636.932025-04-1882112Actual
2370012.002024-03-178273Actual
2272460.002024-02-168214Actual
266605.012024-05-1782612Actual
663338.962022-10-188228Actual
22170.002022-05-188214Budget
1336530.002023-04-188228Budget
2949944.002024-08-178236Actual
9329.002022-05-188263Actual
1284431.002023-04-188216Actual
3047776.002024-09-178215Actual
3624543.002025-02-168216Actual
214443.512022-06-188228Actual
340140.002022-08-188213Budget
3523529.002025-01-168266Actual
3260634.002024-11-178273Actual
2346119.912024-02-1682611Actual
3172311.002024-10-178226Actual
2021951.082023-11-188228Actual
3544773.812025-01-168268Actual
669443.512022-10-188268Actual
20626106.002023-12-198213Actual
874948.002022-12-198267Actual
2737076.002024-06-178267Actual
616210.002022-10-188226Budget
1218750.002023-03-188218Budget
2997033.742024-08-1782611Actual
59937.002022-05-188236Actual
470868.002022-09-188214Actual
3397111.002024-12-188226Actual
738020.002022-11-188246Budget
1045651.002023-02-168215Actual
2890136.932024-07-1882112Actual
934046.002023-01-168215Actual
1276636.002023-04-188265Actual
2432117.782024-03-1782111Actual
29734137.452024-08-178218Actual
2172012.002024-01-168273Actual
195403.952023-10-1882612Actual
650651.002022-10-188267Actual
1098150.002023-02-168267Budget
2609016.002024-05-178246Actual
163255.012023-07-1982511Actual
284143.002022-07-198236Actual
3210549.702024-10-1782111Actual
1190720.002023-03-188256Budget
28487127.002024-07-188217Actual
187925.002022-06-188266Actual
762550.002022-11-188267Budget
484960.002022-09-188215Actual
69316.002022-05-188256Actual
3331120.972024-11-1782411Actual
3057036.002024-09-178216Actual
957440.002023-01-168236Actual
1019020.002023-02-168263Budget
2184056.002024-01-168215Actual
3020745.112024-08-1782613Actual
999030.002023-01-168228Budget
1143574.002023-03-188214Actual
458220.002022-09-188263Budget
2698968.002024-06-178264Actual
1898012.002023-10-188256Actual
1005120.002023-01-168268Budget
1901227.002023-10-188266Actual
2976261.692024-08-178228Actual
2642430.552024-05-1782111Actual
1204653.002023-03-188217Actual
3458112.462024-12-1882212Actual
2721930.002024-06-178246Actual
677340.002022-11-188213Budget
1591316.002023-07-198256Actual
1559217.002023-07-198273Actual
1627111.402023-07-1982311Actual
636423.002022-10-188266Actual
2098633.002023-12-198236Actual
396440.002022-08-188236Budget
3785933.742025-03-1882311Actual
821750.002022-12-198215Budget
3603220.002025-02-168273Actual
390645.012025-04-1882511Actual
60040.002022-05-188236Budget
1984338.002023-11-188265Actual
2360895.002024-03-178213Actual
570920.002022-10-188263Budget
2473012.002024-04-178273Actual
3594188.002025-02-168213Actual
2124655.632023-12-198228Actual
2499834.002024-04-178236Actual
1317650.002023-04-188217Budget
193919.272023-10-1882511Actual
205695.012023-11-1882612Actual
3656363.202025-02-168228Actual
1739123.102023-08-1882611Actual
3224730.552024-10-1782611Actual
2402118.002024-03-178256Actual
425740.002022-08-188267Budget
556840.482022-09-188268Actual

Generated 2025-06-17 22:42:11.359 UTC