[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002023-05-188266Actual
2896344.382024-07-1882612Actual
1331650.002023-04-188218Budget
3918416.722025-04-1882212Actual
3417563.002024-12-188267Actual
2212963.002024-01-168217Actual
1073630.002023-02-168246Budget
1887321.002023-10-188216Actual
2234124.162024-01-1682111Actual
3921861.402025-04-1882612Actual
658576.842022-10-188218Actual
2203912.002024-01-168256Actual
813850.002022-12-198264Budget
29138113.002024-08-178213Actual
3059717.002024-09-178226Actual
2245625.232024-01-1682611Actual
1591316.002023-07-198256Actual
326320.002022-07-198228Budget
1013040.002023-02-168213Budget
2031025.232023-11-1882111Actual
770464.722022-11-188218Actual
2831710.002024-07-188226Actual
3774684.422025-03-188268Actual
1381831.002023-05-188216Actual
183055.012023-09-1882211Actual
3576664.592025-01-1682612Actual
184783.952023-09-1882112Actual
75230.002022-05-188266Budget
3230535.872024-10-1782112Actual
1143470.002023-03-188214Budget
1270350.002023-04-188215Budget
433750.002022-08-188218Budget
2671822.302024-05-1782113Actual
3290127.002024-11-178246Actual
34789107.002025-01-168213Actual
28580158.662024-07-188218Actual
1323850.002023-04-188267Budget
677245.002022-11-188213Actual
164753.952023-07-1982612Actual
37089125.002025-03-188213Actual
2103816.002023-12-198256Actual
228440.002022-07-198213Actual
2967678.002024-08-178267Actual
162443.952023-07-1982211Actual
9943104.112023-01-168218Actual
2148115.652023-12-1982611Actual
214443.512022-06-188228Actual
3697346.872025-02-1682113Actual
1013135.002023-02-168213Actual
3668319.912025-02-1682211Actual
181820.002022-06-188256Budget
3818276.692025-03-1882613Actual
907425.002023-01-168263Actual
1106150.002023-02-168218Budget
2396933.002024-03-178236Actual
2609016.002024-05-178246Actual
193377.142023-10-1882311Actual
18568120.002023-10-188213Actual
2719343.002024-06-178236Actual
1574847.002023-07-198265Actual
1298932.002023-04-188246Actual
2769136.932024-06-1782611Actual
2275934.002024-02-168264Actual
1229537.452023-03-188268Actual
2636464.722024-05-178268Actual
373050.002022-08-188215Budget
3224730.552024-10-1782611Actual
162632.002022-06-188216Actual
1204653.002023-03-188217Actual
738020.002022-11-188246Budget
1110841.992023-02-168228Actual
1298830.002023-04-188246Budget
2802073.002024-07-188263Actual
27928.002022-07-198226Actual
3865221.002025-04-188256Actual
2299017.002024-02-168246Actual
742710.002022-11-188256Budget
50330.002022-05-188216Budget
1866013.002023-10-188273Actual
2944432.002024-08-178216Actual
3429463.202024-12-188268Actual
1116930.002023-02-168268Budget
1031670.002023-02-168214Budget
80309.002022-12-198273Actual
3857217.002025-04-188226Actual
452232.002022-09-188213Actual
644375.002022-10-188217Actual
195403.952023-10-1882612Actual
266657.002022-07-198265Actual
185115.012023-09-1882612Actual
3544773.812025-01-168268Actual
1331782.902023-04-188218Actual
3192789.002024-10-178267Actual
55110.002022-05-188226Budget
762654.002022-11-188267Actual
2039214.592023-11-1882411Actual
28105141.002024-07-188214Actual
313540.002022-07-198267Budget
332245.022022-07-198268Actual
1529110.332023-06-1882311Actual
2473012.002024-04-178273Actual
1026910.002023-02-168273Actual
3260634.002024-11-178273Actual
2988212.462024-08-1782211Actual
1452285.002023-06-188213Actual
901536.002023-01-168213Actual
3352338.092024-11-1782113Actual
3358267.922024-11-1782613Actual
2955116.002024-08-178256Actual
2872814.592024-07-1882211Actual
1872239.002023-10-188264Actual
116241.002022-06-188213Actual
255801.822024-04-1782212Actual
1270461.002023-04-188215Actual
372948.002022-08-188215Actual
1990127.002023-11-188216Actual
3788634.802025-03-1882411Actual
2535325.232024-04-1782111Actual
1243720.002023-04-188263Budget
405810.002022-08-188256Budget
3388677.002024-12-188265Actual
3800425.232025-03-1882112Actual
3730286.002025-03-188215Actual
2074669.002023-12-198214Actual
3488127.002025-01-168273Actual
1434915.652023-05-1882611Actual
144072.892023-05-1882112Actual
219598.002024-01-168226Actual
715750.002022-11-188265Budget
1423419.912023-05-1882111Actual
34233134.422024-12-188218Actual
550746.542022-09-188228Actual
1531814.592023-06-1882411Actual
2437611.402024-03-1782311Actual
1059330.002023-02-168216Budget
789240.002022-12-198213Budget
2976261.692024-08-178228Actual
650540.002022-10-188267Budget
1629814.592023-07-1982411Actual
252850.002022-07-198264Budget
2549519.912024-04-1782611Actual
2716513.002024-06-178226Actual
2979675.322024-08-178268Actual
195754.002022-06-188217Actual
3659763.202025-02-168268Actual
2543510.332024-04-1782411Actual
3210549.702024-10-1782111Actual
2025263.202023-11-188268Actual
1502384.002023-06-188217Actual
477050.002022-09-188264Budget
1765612.002023-09-188273Actual
1064010.002023-02-168226Budget
915310.002023-01-168273Budget
38835135.932025-04-188218Actual
299537.002022-07-198266Actual
3367459.002024-12-188263Actual
108237.452022-05-188268Actual
477151.002022-09-188264Actual
2485041.002024-04-178215Actual
1689330.002023-08-188236Actual
3794634.802025-03-1882611Actual
1835911.402023-09-1882411Actual
1068940.002023-02-168236Budget
1354271.002023-05-188263Actual
401029.002022-08-188246Actual
2514087.002024-04-178217Actual
1998220.002023-11-188246Actual
2004122.002023-11-188266Actual
2087352.002023-12-198265Actual
650651.002022-10-188267Actual
2529554.112024-04-178268Actual
578612.002022-10-188273Actual
2594958.002024-05-178265Actual
1176410.002023-03-188226Budget
775332.902022-11-188228Actual
2620892.002024-05-178217Actual
2985452.892024-08-1782111Actual
835840.002022-12-198216Budget
1237436.002023-04-188213Actual
1064113.002023-02-168226Actual
234430.002022-07-198263Budget
193919.272023-10-1882511Actual
570824.002022-10-188263Actual
378750.002022-08-188265Budget
3041989.002024-09-178264Actual
709843.002022-11-188215Actual
3718126.002025-03-188273Actual
1792436.002023-09-188236Actual
1196627.002023-03-188266Actual
452340.002022-09-188213Budget
3047776.002024-09-178215Actual
148568.002022-06-188215Actual
1473356.002023-06-188215Actual
1571341.002023-07-198215Actual
140744.002022-06-188264Actual
1317650.002023-04-188217Budget
840620.002022-12-198226Budget
201740.002022-06-188267Budget
265332.892024-05-1782511Actual
378859.002022-08-188265Actual
2733595.002024-06-178217Actual
485050.002022-09-188215Budget
3647783.002025-02-168267Actual
2116051.002023-12-198267Actual
762550.002022-11-188267Budget
1414038.962023-05-188228Actual
1223530.002023-03-188228Budget
2502419.002024-04-178246Actual
365145.002022-08-188264Actual
545899.572022-09-188218Actual
247170.002022-07-198214Budget
2786822.302024-06-1782113Actual
1078420.002023-02-168256Budget
738127.002022-11-188246Actual
3482464.002025-01-168263Actual
239415.002024-03-178226Actual
920072.002023-01-168214Actual
1431611.402023-05-1882411Actual
26955106.002024-06-178214Actual
3901020.972025-04-1882311Actual
354011.002022-08-188273Actual
3909843.312025-04-1882611Actual
1514441.992023-06-188228Actual
3500295.002025-01-168215Actual
69316.002022-05-188256Actual
644460.002022-10-188217Budget
3057036.002024-09-178216Actual
2611613.002024-05-178256Actual
1026810.002023-02-168273Budget
2178229.002024-01-168264Actual
1707048.002023-08-188267Actual
2935184.002024-08-178215Actual
1806576.002023-09-188217Actual
122030.002022-06-188263Budget
30767102.002024-09-178217Actual
344619.272024-12-1882511Actual
3100811.402024-09-1782211Actual
1963163.002023-11-188263Actual
368827.142025-02-1682212Actual
32634141.002024-11-178214Actual
2923027.002024-08-178273Actual
3443427.362024-12-1882411Actual
2727828.002024-06-178266Actual
962120.002023-01-168246Budget
358870.002022-08-188214Actual
3733770.002025-03-188265Actual
42240.002022-05-188265Actual
358970.002022-08-188214Budget
1117043.512023-02-168268Actual
1898012.002023-10-188256Actual
1771839.002023-09-188264Actual
3597567.002025-02-168263Actual
3827460.002025-04-188263Actual
1045651.002023-02-168215Actual
3340.002022-05-188213Budget
214473.952023-12-1982511Actual
2216464.002024-01-168267Actual
163255.012023-07-1982511Actual
340038.002022-08-188213Actual
1019125.002023-02-168263Actual
2071814.002023-12-198273Actual
234285.012024-02-1682511Actual
3242464.412024-10-1782213Actual
3512213.002025-01-168226Actual
2326145.022024-02-168268Actual
2745691.992024-06-178228Actual
386730.002022-08-188216Budget
893520.002022-12-198268Budget
97550.002022-05-188218Budget
1092156.002023-02-168217Actual
3509529.002025-01-168216Actual
2467364.002024-04-178263Actual
2133818.842023-12-1982111Actual
1928224.162023-10-1882111Actual
1621624.162023-07-1982111Actual
513418.002022-09-188246Actual
1366344.002023-05-188264Actual
36442118.002025-02-168217Actual
625830.002022-10-188246Budget
3408326.002024-12-188266Actual
3035626.002024-09-178273Actual
1881553.002023-10-188265Actual
723740.002022-11-188216Budget
1691920.002023-08-188246Actual
1411298.052023-05-188218Actual
34909129.002025-01-168214Actual
1959796.002023-11-188213Actual
3550543.312025-01-1682111Actual
108130.002022-05-188268Budget
3609481.002025-02-168264Actual
2952525.002024-08-178246Actual
532060.002022-09-188217Budget
3503756.002025-01-168265Actual
154102.892023-06-1882112Actual
470868.002022-09-188214Actual
3379469.002024-12-188264Actual
1037750.002023-02-168264Budget
2683599.002024-06-178213Actual
1276550.002023-04-188265Budget
2852271.002024-07-188267Actual
1562052.002023-07-198214Actual
64624.002022-05-188246Actual
1149750.002023-03-188264Budget
22170.002022-05-188214Budget
1678053.002023-08-188265Actual
300567.142024-08-1782212Actual
683330.002022-11-188263Budget
154435.012023-06-1882612Actual
952514.002023-01-168226Actual
2399522.002024-03-178246Actual
266265.012024-05-1782112Actual
1375833.002023-05-188265Actual
508734.002022-09-188236Actual
411830.002022-08-188266Budget
1635913.532023-07-1982611Actual
1401756.002023-05-188217Actual
3394438.002024-12-188216Actual
209588.002023-12-198226Actual
1005248.052023-01-168268Actual
2440315.652024-03-1782411Actual
3282041.002024-11-178216Actual
386637.002022-08-188216Actual
2600918.002024-05-178216Actual
3322953.952024-11-1782111Actual
3296037.002024-11-178266Actual
1797610.002023-09-188256Actual
3449549.702024-12-1882611Actual
37209135.002025-03-188214Actual
3175141.002024-10-178236Actual
3080279.002024-09-178267Actual
1627111.402023-07-1982311Actual
556840.482022-09-188268Actual
616315.002022-10-188226Actual
38359129.002025-04-188214Actual
742811.002022-11-188256Actual
225475.012024-01-1682612Actual
3886352.602025-04-188228Actual
3154568.002024-10-178264Actual
164441.822023-07-1982212Actual
3523529.002025-01-168266Actual
321550.002022-07-198218Budget
3860044.002025-04-188236Actual
3712483.002025-03-188263Actual
2228346.542024-01-168268Actual
1251414.002023-04-188273Actual
2479229.002024-04-178264Actual
3815141.602025-03-1882213Actual
589450.002022-10-188264Budget
102238.962022-05-188228Actual
845540.002022-12-198236Budget
3458112.462024-12-1882212Actual
701850.002022-11-188264Budget
3435262.462024-12-1882111Actual
2864261.692024-07-188268Actual
29641109.002024-08-178217Actual
1455668.002023-06-188263Actual
1171635.002023-03-188216Actual
215725.012023-12-1982612Actual
307371.002022-07-198217Actual
299430.002022-07-198266Budget
669443.512022-10-188268Actual
850322.002022-12-198246Actual
22604100.002024-02-168213Actual
1493315.002023-06-188256Actual
1163854.002023-03-188265Actual
1284530.002023-04-188216Budget
1910474.002023-10-188267Actual
284240.002022-07-198236Budget
3071025.002024-09-178266Actual
3750220.002025-03-188256Actual
611430.002022-10-188216Budget
1143574.002023-03-188214Actual
288097.142024-07-1882511Actual
845640.002022-12-198236Actual
17564114.002023-09-188213Actual
266605.012024-05-1782612Actual
194821.822023-10-1882112Actual
3833118.002025-04-188273Actual
193105.012023-10-1882211Actual
24638106.002024-04-178213Actual
405716.002022-08-188256Actual
2112556.002023-12-198217Actual
3020745.112024-08-1782613Actual
177028.002022-06-188246Actual
3009049.702024-08-1782612Actual
29734137.452024-08-178218Actual
1482626.002023-06-188216Actual
34140111.002024-12-188217Actual
3673724.162025-02-1682411Actual
3785933.742025-03-1882311Actual
2207225.002024-01-168266Actual
3520215.002025-01-168256Actual
1342630.002023-04-188268Budget
503914.002022-09-188226Actual
589538.002022-10-188264Actual
1984338.002023-11-188265Actual
326232.902022-07-198228Actual
3570539.062025-01-1682112Actual
2193222.002024-01-168216Actual
2540810.332024-04-1782311Actual
172343.002022-06-188236Actual
173575.012023-08-1882511Actual
789333.002022-12-198213Actual
1668735.002023-08-188264Actual
1588718.002023-07-198246Actual
1603866.002023-07-198267Actual
201843.002022-06-188267Actual
3635220.002025-02-168256Actual
1276636.002023-04-188265Actual
2376347.002024-03-178264Actual
3334532.672024-11-1782611Actual
2902136.342024-07-1882113Actual
3325720.972024-11-1782211Actual
2021951.082023-11-188228Actual
3180317.002024-10-178256Actual
15116110.172023-06-188218Actual
365050.002022-08-188264Budget
1186130.002023-03-188246Budget
2013345.002023-11-188267Actual
444445.022022-08-188268Actual
603647.002022-10-188265Actual
868860.002022-12-198217Budget
2236910.332024-01-1682211Actual
2677846.872024-05-1782613Actual
1476835.002023-06-188265Actual
748725.002022-11-188266Actual
2760337.992024-06-1782311Actual
42140.002022-05-188265Budget
3845272.002025-04-188215Actual
901440.002023-01-168213Budget
1580629.002023-07-198216Actual
1360126.002023-05-188273Actual
962021.002023-01-168246Actual
1892830.002023-10-188236Actual
3106227.362024-09-1782411Actual
2426367.752024-03-178268Actual
1350798.002023-05-188213Actual
1372358.002023-05-188215Actual
2166366.002024-01-168263Actual
669330.002022-10-188268Budget
3685427.362025-02-1682112Actual
1303622.002023-04-188256Actual
27428123.812024-06-178218Actual
3405118.002024-12-188256Actual
1037638.002023-02-168264Actual
531948.002022-09-188217Actual
3317173.812024-11-178268Actual
152643.952023-06-1882211Actual

Generated 2025-06-17 21:39:26.309 UTC