[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 712   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
425848.002022-08-178267Actual
3394438.002024-12-178216Actual
1186025.002023-03-178246Actual
1992810.002023-11-178226Actual
1387324.002023-05-178236Actual
2502419.002024-04-168246Actual
2405319.002024-03-168266Actual
947740.002023-01-158216Actual
2423049.572024-03-168228Actual
234285.012024-02-1582511Actual
466012.002022-09-178273Actual
1683832.002023-08-178216Actual
3251498.002024-11-168213Actual
205381.822023-11-1782212Actual
1635913.532023-07-1882611Actual
2414454.002024-03-168267Actual
265332.892024-05-1682511Actual
215725.012023-12-1882612Actual
2769136.932024-06-1682611Actual
195403.952023-10-1782612Actual
695863.002022-11-178214Actual
2174856.002024-01-158214Actual
2831710.002024-07-178226Actual
589538.002022-10-178264Actual
2402118.002024-03-168256Actual
1998220.002023-11-178246Actual
228440.002022-07-188213Actual
3071025.002024-09-168266Actual
3290127.002024-11-168246Actual
1116930.002023-02-158268Budget
3886352.602025-04-178228Actual
513418.002022-09-178246Actual
1354271.002023-05-178263Actual
31893106.002024-10-168217Actual
1781148.002023-09-178265Actual
1037638.002023-02-158264Actual
3724491.002025-03-178264Actual
42240.002022-05-178265Actual
184783.952023-09-1782112Actual
344619.272024-12-1782511Actual
172768.212023-08-1782211Actual
3632626.002025-02-158246Actual
1678053.002023-08-178265Actual
915310.002023-01-158273Budget
3057036.002024-09-168216Actual
1719052.602023-08-178268Actual
411939.002022-08-178266Actual
3127425.812024-09-1682113Actual
2642430.552024-05-1682111Actual
868751.002022-12-188217Actual
2997033.742024-08-1682611Actual
1531814.592023-06-1782411Actual
1906976.002023-10-178217Actual
228540.002022-07-188213Budget
346220.002022-08-178263Budget
597450.002022-10-178215Budget
154838.002022-06-178265Actual
1078320.002023-02-158256Actual
2098633.002023-12-188236Actual
1833211.402023-09-1782311Actual
378859.002022-08-178265Actual
18568120.002023-10-178213Actual
3733770.002025-03-178265Actual
2677846.872024-05-1682613Actual
24638106.002024-04-168213Actual
1615867.752023-07-188268Actual
803110.002022-12-188273Budget
531948.002022-09-178217Actual
26955106.002024-06-168214Actual
64730.002022-05-178246Budget
2148115.652023-12-1882611Actual
860930.002022-12-188266Budget
821750.002022-12-188215Budget
1262552.002023-04-178264Actual
3473239.852024-12-1782613Actual
2517563.002024-04-168267Actual
3224730.552024-10-1682611Actual
2988212.462024-08-1682211Actual
3461557.142024-12-1782612Actual
307460.002022-07-188217Budget
2225043.512024-01-158228Actual
677340.002022-11-178213Budget
55110.002022-05-178226Budget
22604100.002024-02-158213Actual
3340329.482024-11-1682112Actual
1488131.002023-06-178236Actual
1005120.002023-01-158268Budget
2128049.572023-12-188268Actual
1375833.002023-05-178265Actual
2106827.002023-12-188266Actual
3700052.132025-02-1582213Actual
2579119.002024-05-168273Actual
2475863.002024-04-168214Actual
144655.012023-05-1782612Actual
1980847.002023-11-178215Actual
2698968.002024-06-168264Actual
1627111.402023-07-1882311Actual
390645.012025-04-1782511Actual
1689330.002023-08-178236Actual
33017115.002024-11-168217Actual
438451.082022-08-178228Actual
1098251.002023-02-158267Actual
3426181.392024-12-178228Actual
36535158.662025-02-158218Actual
738127.002022-11-178246Actual
762654.002022-11-178267Actual
1959796.002023-11-178213Actual
30860170.782024-09-168218Actual
887638.962022-12-188228Actual
972530.002023-01-158266Budget
2440315.652024-03-1682411Actual
1366344.002023-05-178264Actual
3399941.002024-12-178236Actual
524130.002022-09-178266Budget
2908145.112024-07-1782613Actual
827940.002022-12-188265Actual
15116110.172023-06-178218Actual
1204550.002023-03-178217Budget
1868863.002023-10-178214Actual
2614919.002024-05-168266Actual
2843032.002024-07-178266Actual
1106084.422023-02-158218Actual
1157650.002023-03-178215Budget
16532102.002023-08-178213Actual
508734.002022-09-178236Actual
332245.022022-07-188268Actual
1514441.992023-06-178228Actual
17564114.002023-09-178213Actual
252850.002022-07-188264Budget
234430.002022-07-188263Budget
3103533.742024-09-1682311Actual
83460.002022-05-178217Budget
2935184.002024-08-168215Actual
266540.002022-07-188265Budget
2745691.992024-06-168228Actual
669330.002022-10-178268Budget
1975033.002023-11-178264Actual
3355043.362024-11-1682213Actual
597359.002022-10-178215Actual
2650613.532024-05-1682411Actual
174491.822023-08-1782112Actual
89441.002022-05-178267Actual
1110930.002023-02-158228Budget
2009874.002023-11-178217Actual
433750.002022-08-178218Budget
3627211.002025-02-158226Actual
2222284.422024-01-158218Actual
158336.002023-07-188226Actual
3573316.722025-01-1582212Actual
2870053.952024-07-1782111Actual
3774684.422025-03-178268Actual
3898320.972025-04-1782211Actual
1452285.002023-06-178213Actual
2904867.922024-07-1782213Actual
2411072.002024-03-168217Actual
203387.142023-11-1782211Actual
939850.002023-01-158265Budget
20626106.002023-12-188213Actual
2385647.002024-03-168265Actual
28050.002022-05-178264Budget
2792869.672024-06-1682613Actual
1392515.002023-05-178256Actual
167510.002022-06-178226Budget
1284530.002023-04-178216Budget
380327.142025-03-1782212Actual
2514087.002024-04-168217Actual
42140.002022-05-178265Budget
2692727.002024-06-168273Actual
1143574.002023-03-178214Actual
266657.002022-07-188265Actual
209675.322022-06-178218Actual
3730286.002025-03-178215Actual
34140111.002024-12-178217Actual
3440730.552024-12-1782311Actual
1502384.002023-06-178217Actual
2890136.932024-07-1782112Actual
2326145.022024-02-158268Actual
1229537.452023-03-178268Actual
3742211.002025-03-178226Actual
247170.002022-07-188214Budget
293517.002022-07-188256Actual
3647783.002025-02-158267Actual
3771287.452025-03-178228Actual
1229630.002023-03-178268Budget
3346548.632024-11-1682612Actual
1493315.002023-06-178256Actual
2581977.002024-05-168214Actual
1529110.332023-06-1782311Actual
3067717.002024-09-168256Actual
2093123.002023-12-188216Actual
2819776.002024-07-178215Actual
32634141.002024-11-168214Actual
1294140.002023-04-178236Budget
3703245.112025-02-1582613Actual
3014820.552024-08-1682113Actual
2839720.002024-07-178256Actual
279310.002022-07-188226Budget
789240.002022-12-188213Budget
3180317.002024-10-168256Actual
419745.002022-08-178217Actual
1210839.002023-03-178267Actual
3739533.002025-03-178216Actual
91527.002023-01-158273Actual
3204773.812024-10-168268Actual
3523529.002025-01-158266Actual
3860044.002025-04-178236Actual
564740.002022-10-178213Budget
1323850.002023-04-178267Budget
2645213.532024-05-1682211Actual
3659763.202025-02-158268Actual
373050.002022-08-178215Budget
1064113.002023-02-158226Actual
405810.002022-08-178256Budget
3266985.002024-11-168264Actual
1806576.002023-09-178217Actual
1562052.002023-07-188214Actual
3854530.002025-04-178216Actual
379135.012025-03-1782511Actual
3865221.002025-04-178256Actual
209588.002023-12-188226Actual
332130.002022-07-188268Budget
2834547.002024-07-178236Actual
3260634.002024-11-168273Actual
1842014.592023-09-1782611Actual
1629814.592023-07-1882411Actual
2976261.692024-08-168228Actual
3449549.702024-12-1782611Actual
2116051.002023-12-188267Actual
1073733.002023-02-158246Actual
30767102.002024-09-168217Actual
893629.872022-12-188268Actual
503914.002022-09-178226Actual
3470048.622024-12-1782213Actual
2549519.912024-04-1682611Actual
691010.002022-11-178273Actual
266265.012024-05-1682112Actual
28147.002022-05-178264Actual
378750.002022-08-178265Budget
1331782.902023-04-178218Actual
1218750.002023-03-178218Budget
3500295.002025-01-158215Actual
425740.002022-08-178267Budget
616315.002022-10-178226Actual
313540.002022-07-188267Budget
466110.002022-09-178273Budget
26303155.632024-05-168218Actual
663338.962022-10-178228Actual
701946.002022-11-178264Actual
1092250.002023-02-158217Budget
1276550.002023-04-178265Budget
1523623.102023-06-1782111Actual
1553556.002023-07-188263Actual
2087352.002023-12-188265Actual
658576.842022-10-178218Actual
27985114.002024-07-178213Actual
175075.012023-08-1782612Actual
2611613.002024-05-168256Actual
2979675.322024-08-168268Actual
893520.002022-12-188268Budget
966812.002023-01-158256Actual
2142015.652023-12-1882411Actual
1092156.002023-02-158217Actual
260366.002024-05-168226Actual
2372864.002024-03-168214Actual
3550543.312025-01-1582111Actual
346323.002022-08-178263Actual
59937.002022-05-178236Actual
1336530.002023-04-178228Budget
1019125.002023-02-158263Actual
1777638.002023-09-178215Actual
299430.002022-07-188266Budget
3331120.972024-11-1682411Actual
3553324.162025-01-1582211Actual
97550.002022-05-178218Budget
31985137.452024-10-168218Actual
242210.002022-07-188273Actual
738020.002022-11-178246Budget
999157.142023-01-158228Actual
365050.002022-08-178264Budget
368827.142025-02-1582212Actual
1204653.002023-03-178217Actual
957340.002023-01-158236Budget
2285138.002024-02-158265Actual
1270350.002023-04-178215Budget
1588718.002023-07-188246Actual
433663.202022-08-178218Actual
235513.952024-02-1582612Actual
12986.002022-06-178273Actual
2234124.162024-01-1582111Actual
1434915.652023-05-1782611Actual
1163750.002023-03-178265Budget
266605.012024-05-1682612Actual
2704780.002024-06-168215Actual
3192789.002024-10-168267Actual
762550.002022-11-178267Budget
2314173.002024-02-158267Actual
3169636.002024-10-168216Actual
1276636.002023-04-178265Actual
9230.002022-05-178263Budget
1892830.002023-10-178236Actual
2860864.722024-07-178228Actual
2025263.202023-11-178268Actual
2013345.002023-11-178267Actual
187830.002022-06-178266Budget
2529554.112024-04-168268Actual
723740.002022-11-178216Budget
108237.452022-05-178268Actual
2543510.332024-04-1682411Actual
28580158.662024-07-178218Actual
321550.002022-07-188218Budget
1490718.002023-06-178246Actual
2045314.592023-11-1782611Actual
728418.002022-11-178226Actual
444445.022022-08-178268Actual
3458112.462024-12-1782212Actual
1163854.002023-03-178265Actual
1031670.002023-02-158214Budget
3788634.802025-03-1782411Actual
3429463.202024-12-178268Actual
813850.002022-12-188264Budget
616210.002022-10-178226Budget
205695.012023-11-1782612Actual
219598.002024-01-158226Actual
3901020.972025-04-1782311Actual
1084330.002023-02-158266Budget
3385272.002024-12-178215Actual
2133818.842023-12-1882111Actual
354110.002022-08-178273Budget
845540.002022-12-188236Budget
1210750.002023-03-178267Budget
2275934.002024-02-158264Actual
129910.002022-06-178273Budget
154435.012023-06-1782612Actual
491150.002022-09-178265Budget
1196627.002023-03-178266Actual
3245741.602024-10-1682613Actual
1417448.052023-05-178268Actual
3556026.292025-01-1582311Actual
3635220.002025-02-158256Actual
484960.002022-09-178215Actual
1037750.002023-02-158264Budget
2944432.002024-08-168216Actual
3292714.002024-11-168256Actual
2875526.292024-07-1782311Actual
2426367.752024-03-168268Actual
37592101.002025-03-178217Actual
372948.002022-08-178215Actual
3435262.462024-12-1782111Actual
3618759.002025-02-158265Actual
300567.142024-08-1682212Actual
1455668.002023-06-178263Actual
1786932.002023-09-178216Actual
3889767.752025-04-178268Actual
2508327.002024-04-168266Actual
356146.082025-01-1582511Actual
1309630.002023-04-178266Budget
2399522.002024-03-168246Actual
2021951.082023-11-178228Actual
33109122.302024-11-168218Actual
1019020.002023-02-158263Budget
2031025.232023-11-1782111Actual
715845.002022-11-178265Actual
2573261.002024-05-168263Actual
3438012.462024-12-1782211Actual
33759108.002024-12-178214Actual
3059717.002024-09-168226Actual
274530.002022-07-188216Budget
532060.002022-09-178217Budget
1251510.002023-04-178273Budget
1045651.002023-02-158215Actual
2749061.692024-06-168268Actual

Generated 2025-06-16 07:03:10.886 UTC