[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 652   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-10-168264Budget
239415.002024-03-158226Actual
2414454.002024-03-158267Actual
321487.452022-07-178218Actual
193105.012023-10-1682211Actual
321550.002022-07-178218Budget
83460.002022-05-168217Budget
1362947.002023-05-168214Actual
2391432.002024-03-158216Actual
3676412.462025-02-1482511Actual
813950.002022-12-178264Actual
24638106.002024-04-158213Actual
1629814.592023-07-1782411Actual
1013135.002023-02-148213Actual
372948.002022-08-168215Actual
83351.002022-05-168217Actual
470970.002022-09-168214Budget
1968827.002023-11-168273Actual
1942419.912023-10-1682611Actual
9943104.112023-01-148218Actual
266605.012024-05-1582612Actual
939850.002023-01-148265Budget
2904867.922024-07-1682213Actual
3860044.002025-04-168236Actual
3358267.922024-11-1582613Actual
1733016.722023-08-1682411Actual
1980847.002023-11-168215Actual
2402118.002024-03-158256Actual
1336441.992023-04-168228Actual
288930.002022-07-178246Budget
214520.002022-06-168228Budget
1218750.002023-03-168218Budget
3142562.002024-10-158263Actual
32634141.002024-11-158214Actual
55110.002022-05-168226Budget
2958429.002024-08-158266Actual
1294236.002023-04-168236Actual
2549519.912024-04-1582611Actual
3515038.002025-01-148236Actual
425848.002022-08-168267Actual
405716.002022-08-168256Actual
2074669.002023-12-178214Actual
1013040.002023-02-148213Budget
2275934.002024-02-148264Actual
644375.002022-10-168217Actual
2467364.002024-04-158263Actual
748630.002022-11-168266Budget
1360126.002023-05-168273Actual
3718126.002025-03-168273Actual
1223428.352023-03-168228Actual
1992810.002023-11-168226Actual
1342630.002023-04-168268Budget
728418.002022-11-168226Actual
1835911.402023-09-1682411Actual
1210750.002023-03-168267Budget
1401756.002023-05-168217Actual
3812432.832025-03-1682113Actual
1411298.052023-05-168218Actual
2314173.002024-02-148267Actual
980464.002023-01-148217Actual
2839720.002024-07-168256Actual
245222.892024-03-1582112Actual
1529110.332023-06-1682311Actual
378750.002022-08-168265Budget
3284710.002024-11-158226Actual
2650613.532024-05-1582411Actual
1331782.902023-04-168218Actual
2611613.002024-05-158256Actual
2923027.002024-08-158273Actual
1270461.002023-04-168215Actual
356146.082025-01-1482511Actual
1712890.482023-08-168218Actual
570824.002022-10-168263Actual
603550.002022-10-168265Budget
2929363.002024-08-158264Actual
144072.892023-05-1682112Actual
3340.002022-05-168213Budget
209750.002022-06-168218Budget
3292714.002024-11-158256Actual
2823273.002024-07-168265Actual
172440.002022-06-168236Budget
2009874.002023-11-168217Actual
274530.002022-07-178216Budget
37089125.002025-03-168213Actual
253813.952024-04-1582211Actual
2372864.002024-03-158214Actual
102320.002022-05-168228Budget
748725.002022-11-168266Actual
1251414.002023-04-168273Actual
508840.002022-09-168236Budget
3017552.132024-08-1582213Actual
1797610.002023-09-168256Actual
33759108.002024-12-168214Actual
625830.002022-10-168246Budget
1084233.002023-02-148266Actual
1317650.002023-04-168217Budget
2098633.002023-12-178236Actual
89340.002022-05-168267Budget
3886352.602025-04-168228Actual
3426181.392024-12-168228Actual
214473.952023-12-1782511Actual
225141.822024-01-1482112Actual
2745691.992024-06-158228Actual
37684129.872025-03-168218Actual
27428123.812024-06-158218Actual
2396933.002024-03-158236Actual
564740.002022-10-168213Budget
2505010.002024-04-158256Actual
9230.002022-05-168263Budget
2724514.002024-06-158256Actual
235193.952024-02-1482112Actual
168658.002023-08-168226Actual
284240.002022-07-178236Budget
1414038.962023-05-168228Actual
3615289.002025-02-148215Actual
34233134.422024-12-168218Actual
1627111.402023-07-1782311Actual
1771839.002023-09-168264Actual
2721930.002024-06-158246Actual
438530.002022-08-168228Budget
597450.002022-10-168215Budget
2426367.752024-03-158268Actual
22604100.002024-02-148213Actual
1171730.002023-03-168216Budget
122129.002022-06-168263Actual
433750.002022-08-168218Budget
2819776.002024-07-168215Actual
242310.002022-07-178273Budget
840620.002022-12-178226Budget
3597567.002025-02-148263Actual
3685427.362025-02-1482112Actual
2432117.782024-03-1582111Actual
242210.002022-07-178273Actual
3576664.592025-01-1482612Actual
3671026.292025-02-1482311Actual
220530.002022-06-168268Budget
411830.002022-08-168266Budget
3408326.002024-12-168266Actual
255801.822024-04-1582212Actual
279310.002022-07-178226Budget
738127.002022-11-168246Actual
2656715.652024-05-1582611Actual
621240.002022-10-168236Budget
3927636.342025-04-1682113Actual
1176410.002023-03-168226Budget
3618759.002025-02-148265Actual
2207225.002024-01-148266Actual
901536.002023-01-148213Actual
2754851.822024-06-1582111Actual
1703568.002023-08-168217Actual
2364352.002024-03-158263Actual
1488131.002023-06-168236Actual
3020745.112024-08-1582613Actual
2340115.652024-02-1482411Actual
2382151.002024-03-158215Actual
887638.962022-12-178228Actual
658450.002022-10-168218Budget
2585453.002024-05-158264Actual
1739123.102023-08-1682611Actual
1565540.002023-07-178264Actual
181712.002022-06-168256Actual
3742211.002025-03-168226Actual
3585148.622025-01-1482213Actual
691010.002022-11-168273Actual
3328422.042024-11-1582311Actual
390645.012025-04-1682511Actual
3221411.402024-10-1582511Actual
3417563.002024-12-168267Actual
3482464.002025-01-148263Actual
2310664.002024-02-148217Actual
2875526.292024-07-1682311Actual
3918416.722025-04-1682212Actual
3785933.742025-03-1682311Actual
215725.012023-12-1782612Actual
42140.002022-05-168265Budget
901440.002023-01-148213Budget
3815141.602025-03-1682213Actual
1603866.002023-07-178267Actual
1535223.102023-06-1682611Actual
1084330.002023-02-148266Budget
3656363.202025-02-148228Actual
28050.002022-05-168264Budget
616210.002022-10-168226Budget
3163876.002024-10-158265Actual
2760337.992024-06-1582311Actual
3290127.002024-11-158246Actual
140650.002022-06-168264Budget
3062535.002024-09-158236Actual
920170.002023-01-148214Budget
1116930.002023-02-148268Budget
332130.002022-07-178268Budget
915310.002023-01-148273Budget
3009049.702024-08-1582612Actual
3898320.972025-04-1682211Actual
484960.002022-09-168215Actual
1309630.002023-04-168266Budget
855010.002022-12-178256Budget
167414.002022-06-168226Actual
1600373.002023-07-178217Actual
36442118.002025-02-148217Actual
3242464.412024-10-1582213Actual
3703245.112025-02-1482613Actual
972425.002023-01-148266Actual
2837125.002024-07-168246Actual
203657.142023-11-1682311Actual
174491.822023-08-1682112Actual
29258110.002024-08-158214Actual
2633166.232024-05-158228Actual
1342555.632023-04-168268Actual
2508327.002024-04-158266Actual
2591467.002024-05-158215Actual
284143.002022-07-178236Actual
64624.002022-05-168246Actual
683230.002022-11-168263Actual
2106827.002023-12-178266Actual
803110.002022-12-178273Budget
1262450.002023-04-168264Budget
332245.022022-07-178268Actual
425740.002022-08-168267Budget
277778.212024-06-1582212Actual
2178229.002024-01-148264Actual
3771287.452025-03-168228Actual
2187436.002024-01-148265Actual
2296429.002024-02-148236Actual
860832.002022-12-178266Actual
2749061.692024-06-158268Actual
1697828.002023-08-168266Actual
1724820.972023-08-1682111Actual
1171635.002023-03-168216Actual
140744.002022-06-168264Actual
162632.002022-06-168216Actual
715750.002022-11-168265Budget
15500117.002023-07-178213Actual
183055.012023-09-1682211Actual
3509529.002025-01-148216Actual
3109636.932024-09-1582611Actual
3266985.002024-11-158264Actual
225475.012024-01-1482612Actual
2201322.002024-01-148246Actual
3035626.002024-09-158273Actual
2337413.532024-02-1482311Actual
1204653.002023-03-168217Actual
3402527.002024-12-168246Actual
177028.002022-06-168246Actual
2727828.002024-06-158266Actual
3470048.622024-12-1682213Actual
1389920.002023-05-168246Actual
228540.002022-07-178213Budget
2083950.002023-12-178215Actual
220646.542022-06-168268Actual
1176520.002023-03-168226Actual
340140.002022-08-168213Budget
3865221.002025-04-168256Actual
621140.002022-10-168236Actual
1026810.002023-02-148273Budget
1574847.002023-07-178265Actual
1719052.602023-08-168268Actual
3210549.702024-10-1582111Actual
154102.892023-06-1682112Actual
184783.952023-09-1682112Actual
1037750.002023-02-148264Budget
2360895.002024-03-158213Actual
2947111.002024-08-158226Actual
172343.002022-06-168236Actual
2319982.902024-02-148218Actual
2494322.002024-04-158216Actual
840716.002022-12-178226Actual
2148115.652023-12-1782611Actual
2993630.552024-08-1582411Actual
69420.002022-05-168256Budget
2124655.632023-12-178228Actual
3458112.462024-12-1682212Actual
3059717.002024-09-158226Actual
742710.002022-11-168256Budget
3839467.002025-04-168264Actual
3260634.002024-11-158273Actual
12986.002022-06-168273Actual
2781061.402024-06-1582612Actual
1045651.002023-02-148215Actual
1190720.002023-03-168256Budget
91527.002023-01-148273Actual
36260.002022-05-168215Budget
2301619.002024-02-148256Actual
2399522.002024-03-158246Actual
1143574.002023-03-168214Actual
1689330.002023-08-168236Actual
3747629.002025-03-168246Actual
1730311.402023-08-1682311Actual
1037638.002023-02-148264Actual
3160380.002024-10-158215Actual
2529554.112024-04-158268Actual
499030.002022-09-168216Budget
499133.002022-09-168216Actual
28487127.002024-07-168217Actual
616315.002022-10-168226Actual
346220.002022-08-168263Budget
378859.002022-08-168265Actual
2985452.892024-08-1582111Actual
2952525.002024-08-158246Actual
518218.002022-09-168256Actual
214443.512022-06-168228Actual
1559217.002023-07-178273Actual
636423.002022-10-168266Actual
1818638.962023-09-168228Actual
247082.002022-07-178214Actual
2116051.002023-12-178267Actual
625933.002022-10-168246Actual
31510121.002024-10-158214Actual
1210839.002023-03-168267Actual
162730.002022-06-168216Budget
1531814.592023-06-1682411Actual
1064113.002023-02-148226Actual
2902136.342024-07-1682113Actual
2071814.002023-12-178273Actual
138458.002023-05-168226Actual
3296037.002024-11-158266Actual
3057036.002024-09-158216Actual
2376347.002024-03-158264Actual
1571341.002023-07-178215Actual
485050.002022-09-168215Budget
3794634.802025-03-1682611Actual
3148225.002024-10-158273Actual
1476835.002023-06-168265Actual
2013345.002023-11-168267Actual
3373122.002024-12-168273Actual
1059330.002023-02-148216Budget
289297.142024-07-1682212Actual
3582424.062025-01-1482113Actual
299430.002022-07-178266Budget
999030.002023-01-148228Budget
1309729.002023-04-168266Actual
2990932.672024-08-1582311Actual
33109122.302024-11-158218Actual
3080279.002024-09-158267Actual
29734137.452024-08-158218Actual
2269625.002024-02-148273Actual
2677846.872024-05-1582613Actual
1715637.452023-08-168228Actual
2636464.722024-05-158268Actual
234430.002022-07-178263Budget
1289310.002023-04-168226Budget
835944.002022-12-178216Actual
3092290.482024-09-158268Actual
2870053.952024-07-1682111Actual
3550543.312025-01-1482111Actual
1064010.002023-02-148226Budget
691110.002022-11-168273Budget
2713829.002024-06-158216Actual
148660.002022-06-168215Budget
2212963.002024-01-148217Actual
2834547.002024-07-168236Actual
3647783.002025-02-148267Actual
1759968.002023-09-168263Actual
3216027.362024-10-1582311Actual
550746.542022-09-168228Actual
2440315.652024-03-1582411Actual
762654.002022-11-168267Actual
401029.002022-08-168246Actual
27985114.002024-07-168213Actual
75230.002022-05-168266Budget
386730.002022-08-168216Budget
3002834.802024-08-1582112Actual
578612.002022-10-168273Actual
1331650.002023-04-168218Budget
1922445.022023-10-168268Actual
1110930.002023-02-148228Budget
2322743.512024-02-148228Actual
1381831.002023-05-168216Actual
3067717.002024-09-158256Actual
2281750.002024-02-148215Actual
491150.002022-09-168265Budget
868860.002022-12-178217Budget
2184056.002024-01-148215Actual
1387324.002023-05-168236Actual
1963163.002023-11-168263Actual
391510.002022-08-168226Budget
234521.002022-07-178263Actual
3254959.002024-11-158263Actual
15116110.172023-06-168218Actual
3833118.002025-04-168273Actual
2765713.532024-06-1582511Actual
2225043.512024-01-148228Actual
122030.002022-06-168263Budget
3700052.132025-02-1482213Actual
3106227.362024-09-1582411Actual
183863.952023-09-1682511Actual
2136610.332023-12-1782211Actual
452232.002022-09-168213Actual
715845.002022-11-168265Actual
3169636.002024-10-158216Actual
3029969.002024-09-158263Actual
38742114.002025-04-168217Actual
1473356.002023-06-168215Actual
1196627.002023-03-168266Actual
354110.002022-08-168273Budget
957440.002023-01-148236Actual
650651.002022-10-168267Actual
3399941.002024-12-168236Actual
1990127.002023-11-168216Actual
18568120.002023-10-168213Actual
1800824.002023-09-168266Actual
2411072.002024-03-158217Actual
781331.382022-11-168268Actual
3603220.002025-02-148273Actual
611531.002022-10-168216Actual
50238.002022-05-168216Actual
1276550.002023-04-168265Budget
3127425.812024-09-1582113Actual
926050.002023-01-148264Budget
1786932.002023-09-168216Actual
116340.002022-06-168213Budget
545899.572022-09-168218Actual
108130.002022-05-168268Budget
3051268.002024-09-158265Actual
2692727.002024-06-158273Actual
2674566.172024-05-1582213Actual
3449549.702024-12-1682611Actual
386637.002022-08-168216Actual
3609481.002025-02-148264Actual
1124840.002023-03-168213Budget
1665270.002023-08-168214Actual
3532784.002025-01-148267Actual
3435262.462024-12-1682111Actual
2594958.002024-05-158265Actual
1461312.002023-06-168273Actual
3272784.002024-11-158215Actual
1694513.002023-08-168256Actual
36149.002022-05-168215Actual
3201373.812024-10-158228Actual
770464.722022-11-168218Actual
2997033.742024-08-1582611Actual

Generated 2025-06-15 03:12:28.930 UTC