[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 697   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-02-158263Actual
972530.002023-01-158266Budget
458220.002022-09-178263Budget
243498.212024-03-1682211Actual
733440.002022-11-178236Budget
3192789.002024-10-168267Actual
524130.002022-09-178266Budget
27928.002022-07-188226Actual
1309729.002023-04-178266Actual
75230.002022-05-178266Budget
2494322.002024-04-168216Actual
1218670.782023-03-178218Actual
2958429.002024-08-168266Actual
3618759.002025-02-158265Actual
2148115.652023-12-1882611Actual
677245.002022-11-178213Actual
214473.952023-12-1882511Actual
30264119.002024-09-168213Actual
30384112.002024-09-168214Actual
3868534.002025-04-178266Actual
770550.002022-11-178218Budget
691110.002022-11-178273Budget
1294140.002023-04-178236Budget
1697828.002023-08-178266Actual
3921861.402025-04-1782612Actual
1881553.002023-10-178265Actual
2337413.532024-02-1582311Actual
2488542.002024-04-168265Actual
3379469.002024-12-178264Actual
27428123.812024-06-168218Actual
2733595.002024-06-168217Actual
2763028.422024-06-1682411Actual
1163750.002023-03-178265Budget
2128049.572023-12-188268Actual
2769136.932024-06-1682611Actual
2432117.782024-03-1682111Actual
2071814.002023-12-188273Actual
2212963.002024-01-158217Actual
2074669.002023-12-188214Actual
225475.012024-01-1582612Actual
108237.452022-05-178268Actual
2000813.002023-11-178256Actual
368827.142025-02-1582212Actual
1395825.002023-05-178266Actual
3895546.502025-04-1782111Actual
28580158.662024-07-178218Actual
1810045.002023-09-178267Actual
2985452.892024-08-1682111Actual
3340.002022-05-178213Budget
683230.002022-11-178263Actual
35292102.002025-01-158217Actual
1635913.532023-07-1882611Actual
3747629.002025-03-178246Actual
1603866.002023-07-188267Actual
154102.892023-06-1782112Actual
3573316.722025-01-1582212Actual
2207225.002024-01-158266Actual
1401756.002023-05-178217Actual
3180317.002024-10-168256Actual
2947111.002024-08-168226Actual
1350798.002023-05-178213Actual
550630.002022-09-178228Budget
293517.002022-07-188256Actual
452340.002022-09-178213Budget
3331120.972024-11-1682411Actual
37684129.872025-03-178218Actual
775332.902022-11-178228Actual
663338.962022-10-178228Actual
2677846.872024-05-1682613Actual
2757617.782024-06-1682211Actual
2585453.002024-05-168264Actual
2979675.322024-08-168268Actual
2174856.002024-01-158214Actual
789240.002022-12-188213Budget
1013135.002023-02-158213Actual
2314173.002024-02-158267Actual
3733770.002025-03-178265Actual
1270461.002023-04-178215Actual
2923027.002024-08-168273Actual
2382151.002024-03-168215Actual
1157650.002023-03-178215Budget
3679628.422025-02-1582611Actual
3175141.002024-10-168236Actual
3394438.002024-12-178216Actual
288829.002022-07-188246Actual
31510121.002024-10-168214Actual
3405118.002024-12-178256Actual
1739123.102023-08-1782611Actual
3020745.112024-08-1682613Actual
1124840.002023-03-178213Budget
172768.212023-08-1782211Actual
2399522.002024-03-168246Actual
1163854.002023-03-178265Actual
781420.002022-11-178268Budget
484960.002022-09-178215Actual
2142015.652023-12-1882411Actual
3482464.002025-01-158263Actual
1792436.002023-09-178236Actual
1998220.002023-11-178246Actual
36260.002022-05-178215Budget
2781061.402024-06-1682612Actual
1149750.002023-03-178264Budget
168658.002023-08-178226Actual
425848.002022-08-178267Actual
138458.002023-05-178226Actual
2902136.342024-07-1782113Actual
91527.002023-01-158273Actual
3100811.402024-09-1682211Actual
2829039.002024-07-178216Actual
3449549.702024-12-1782611Actual
1138610.002023-03-178273Budget
3438012.462024-12-1782211Actual
419860.002022-08-178217Budget
1777638.002023-09-178215Actual
391418.002022-08-178226Actual
1171730.002023-03-178216Budget
3500295.002025-01-158215Actual
1842014.592023-09-1782611Actual
470868.002022-09-178214Actual
1674553.002023-08-178215Actual
583570.002022-10-178214Budget
2370012.002024-03-168273Actual
3691543.312025-02-1582612Actual
50330.002022-05-178216Budget
2346119.912024-02-1582611Actual
611531.002022-10-178216Actual
860832.002022-12-188266Actual
209750.002022-06-178218Budget
1019020.002023-02-158263Budget
3067717.002024-09-168256Actual
3328422.042024-11-1682311Actual
163255.012023-07-1882511Actual
3815141.602025-03-1782213Actual
3276281.002024-11-168265Actual
3235.002022-05-178213Actual
2299017.002024-02-158246Actual
695863.002022-11-178214Actual
175075.012023-08-1782612Actual
3520215.002025-01-158256Actual
3352338.092024-11-1682113Actual
616210.002022-10-178226Budget
466012.002022-09-178273Actual
34789107.002025-01-158213Actual
15500117.002023-07-188213Actual
2721930.002024-06-168246Actual
1229537.452023-03-178268Actual
346323.002022-08-178263Actual
827940.002022-12-188265Actual
214443.512022-06-178228Actual
1621624.162023-07-1882111Actual
1464160.002023-06-178214Actual
299537.002022-07-188266Actual
2517563.002024-04-168267Actual
300567.142024-08-1682212Actual
3062535.002024-09-168236Actual
1084330.002023-02-158266Budget
3098043.312024-09-1682111Actual
144341.822023-05-1782212Actual
1571341.002023-07-188215Actual
2479229.002024-04-168264Actual
2426367.752024-03-168268Actual
340038.002022-08-178213Actual
113876.002023-03-178273Actual
1476835.002023-06-178265Actual
556840.482022-09-178268Actual
2106827.002023-12-188266Actual
1771839.002023-09-178264Actual
365145.002022-08-178264Actual
2473012.002024-04-168273Actual
284240.002022-07-188236Budget
926156.002023-01-158264Actual
644460.002022-10-178217Budget
1455668.002023-06-178263Actual
3224730.552024-10-1682611Actual
2760337.992024-06-1682311Actual
3839467.002025-04-178264Actual
1405268.002023-05-178267Actual
3854530.002025-04-178216Actual
2724514.002024-06-168256Actual
2737076.002024-06-168267Actual
266540.002022-07-188265Budget
9943104.112023-01-158218Actual
2719343.002024-06-168236Actual
1256370.002023-04-178214Budget
2245625.232024-01-1582611Actual
3833118.002025-04-178273Actual
2013345.002023-11-178267Actual
245222.892024-03-1682112Actual
32634141.002024-11-168214Actual
193377.142023-10-1782311Actual
1157558.002023-03-178215Actual
1683832.002023-08-178216Actual
1890011.002023-10-178226Actual
3671026.292025-02-1582311Actual
3272784.002024-11-168215Actual
2896344.382024-07-1782612Actual
247170.002022-07-188214Budget
1523623.102023-06-1782111Actual
1068940.002023-02-158236Budget
1733016.722023-08-1782411Actual
1887321.002023-10-178216Actual
807870.002022-12-188214Budget
433750.002022-08-178218Budget
2372864.002024-03-168214Actual
3118212.462024-09-1682212Actual
756575.002022-11-178217Actual
2101222.002023-12-188246Actual
256122.892024-04-1682612Actual
33109122.302024-11-168218Actual
1331782.902023-04-178218Actual
181712.002022-06-178256Actual
1124945.002023-03-178213Actual
503810.002022-09-178226Budget
1833211.402023-09-1782311Actual
1084233.002023-02-158266Actual
3127425.812024-09-1682113Actual
203657.142023-11-1782311Actual
3597567.002025-02-158263Actual
148568.002022-06-178215Actual
1336530.002023-04-178228Budget
234521.002022-07-188263Actual
947640.002023-01-158216Budget
3750220.002025-03-178256Actual
669330.002022-10-178268Budget
209675.322022-06-178218Actual
850322.002022-12-188246Actual
2698968.002024-06-168264Actual
1615867.752023-07-188268Actual
1656760.002023-08-178263Actual
915310.002023-01-158273Budget
3334532.672024-11-1682611Actual
152643.952023-06-1782211Actual
1490718.002023-06-178246Actual
1110930.002023-02-158228Budget
3009049.702024-08-1682612Actual
1303622.002023-04-178256Actual
3065120.002024-09-168246Actual
1461312.002023-06-178273Actual
3204773.812024-10-168268Actual
391510.002022-08-178226Budget
332245.022022-07-188268Actual
2269625.002024-02-158273Actual
1428915.652023-05-1782311Actual
2098633.002023-12-188236Actual
28487127.002024-07-178217Actual
2708056.002024-06-168265Actual
3745034.002025-03-178236Actual
1372358.002023-05-178215Actual
29258110.002024-08-168214Actual
2364352.002024-03-168263Actual
3221411.402024-10-1682511Actual
2908145.112024-07-1782613Actual
1284530.002023-04-178216Budget
538039.002022-09-178267Actual
762654.002022-11-178267Actual
3762687.002025-03-178267Actual
691010.002022-11-178273Actual
795326.002022-12-188263Actual
2166366.002024-01-158263Actual
396339.002022-08-178236Actual
3503756.002025-01-158265Actual
1360126.002023-05-178273Actual
2633166.232024-05-168228Actual
102238.962022-05-178228Actual
215725.012023-12-1882612Actual
1176520.002023-03-178226Actual
24638106.002024-04-168213Actual
3340329.482024-11-1682112Actual
835840.002022-12-188216Budget
2611613.002024-05-168256Actual
83351.002022-05-178217Actual
901440.002023-01-158213Budget
1331650.002023-04-178218Budget
2440315.652024-03-1682411Actual
313540.002022-07-188267Budget
28050.002022-05-178264Budget
926050.002023-01-158264Budget
89441.002022-05-178267Actual
2990932.672024-08-1682311Actual
742710.002022-11-178256Budget
38359129.002025-04-178214Actual
901536.002023-01-158213Actual
3774684.422025-03-178268Actual
167510.002022-06-178226Budget
2749061.692024-06-168268Actual
1045550.002023-02-158215Budget
3088860.172024-09-168228Actual
1612445.022023-07-188228Actual
1591316.002023-07-188256Actual
2976261.692024-08-168228Actual
2624371.002024-05-168267Actual
2009874.002023-11-178217Actual
1678053.002023-08-178265Actual
952514.002023-01-158226Actual
3509529.002025-01-158216Actual
253813.952024-04-1682211Actual
715750.002022-11-178265Budget
401130.002022-08-178246Budget
21218113.202023-12-188218Actual
939850.002023-01-158265Budget
2540810.332024-04-1682311Actual
1026910.002023-02-158273Actual
265332.892024-05-1682511Actual
3739533.002025-03-178216Actual
69316.002022-05-178256Actual
2872814.592024-07-1782211Actual
164172.892023-07-1882112Actual
234285.012024-02-1582511Actual
2967678.002024-08-168267Actual
3532784.002025-01-158267Actual
2093123.002023-12-188216Actual
162443.952023-07-1882211Actual
458321.002022-09-178263Actual
3282041.002024-11-168216Actual
550746.542022-09-178228Actual
578612.002022-10-178273Actual
307460.002022-07-188217Budget
1588718.002023-07-188246Actual
2133818.842023-12-1882111Actual
781331.382022-11-178268Actual
279310.002022-07-188226Budget
3603220.002025-02-158273Actual
2326145.022024-02-158268Actual
354110.002022-08-178273Budget
235193.952024-02-1582112Actual
2310664.002024-02-158217Actual
1078420.002023-02-158256Budget
934046.002023-01-158215Actual
1190720.002023-03-178256Budget
3556026.292025-01-1582311Actual
1691920.002023-08-178246Actual
999157.142023-01-158228Actual
2334712.462024-02-1582211Actual
1149648.002023-03-178264Actual
1130926.002023-03-178263Actual
1366344.002023-05-178264Actual
89340.002022-05-178267Budget
3290127.002024-11-168246Actual
1031762.002023-02-158214Actual
583479.002022-10-178214Actual
3373122.002024-12-178273Actual
3201373.812024-10-168228Actual
205381.822023-11-1782212Actual
762550.002022-11-178267Budget
30767102.002024-09-168217Actual
174491.822023-08-1782112Actual
3576664.592025-01-1582612Actual
3630041.002025-02-158236Actual
34909129.002025-01-158214Actual
1251414.002023-04-178273Actual
29138113.002024-08-168213Actual
386637.002022-08-178216Actual
1143574.002023-03-178214Actual
2549519.912024-04-1682611Actual
36149.002022-05-178215Actual
129910.002022-06-178273Budget
807973.002022-12-188214Actual
532060.002022-09-178217Budget
234430.002022-07-188263Budget
36442118.002025-02-158217Actual
1005120.002023-01-158268Budget
1662428.002023-08-178273Actual
164753.952023-07-1882612Actual
144072.892023-05-1782112Actual
3665558.212025-02-1582111Actual
1906976.002023-10-178217Actual
3426181.392024-12-178228Actual
1715637.452023-08-178228Actual
2884328.422024-07-1782611Actual
122030.002022-06-178263Budget
2083950.002023-12-188215Actual
3388677.002024-12-178265Actual
1502384.002023-06-178217Actual
3363998.002024-12-178213Actual
249706.002024-04-168226Actual
2222284.422024-01-158218Actual
252942.002022-07-188264Actual
3659763.202025-02-158268Actual
1073733.002023-02-158246Actual
3458112.462024-12-1782212Actual
438451.082022-08-178228Actual
3800425.232025-03-1782112Actual
1553556.002023-07-188263Actual
3355043.362024-11-1682213Actual
962021.002023-01-158246Actual
840620.002022-12-188226Budget

Generated 2025-06-16 18:50:05.407 UTC