[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556730.002022-09-178268Budget
1130926.002023-03-178263Actual
3009049.702024-08-1682612Actual
3800425.232025-03-1782112Actual
1323750.002023-04-178267Actual
307460.002022-07-188217Budget
3169636.002024-10-168216Actual
255801.822024-04-1682212Actual
1467533.002023-06-178264Actual
152643.952023-06-1782211Actual
2093123.002023-12-188216Actual
234521.002022-07-188263Actual
2864261.692024-07-178268Actual
1350798.002023-05-178213Actual
2997033.742024-08-1682611Actual
3594188.002025-02-158213Actual
177130.002022-06-178246Budget
508840.002022-09-178236Budget
1797610.002023-09-178256Actual
3712483.002025-03-178263Actual
589450.002022-10-178264Budget
3839467.002025-04-178264Actual
3379469.002024-12-178264Actual
391418.002022-08-178226Actual
1535223.102023-06-1782611Actual
854921.002022-12-188256Actual
140744.002022-06-178264Actual
3385272.002024-12-178215Actual
452340.002022-09-178213Budget
3679628.422025-02-1582611Actual
3573316.722025-01-1582212Actual
845640.002022-12-188236Actual
1980847.002023-11-178215Actual
578710.002022-10-178273Budget
3322953.952024-11-1682111Actual
1237436.002023-04-178213Actual
158336.002023-07-188226Actual
3020745.112024-08-1682613Actual
1289310.002023-04-178226Budget
154740.002022-06-178265Budget
616315.002022-10-178226Actual
2834547.002024-07-178236Actual
901440.002023-01-158213Budget
134770.002022-06-178214Budget
1771839.002023-09-178264Actual
644460.002022-10-178217Budget
144341.822023-05-1782212Actual
3585148.622025-01-1582213Actual
1984338.002023-11-178265Actual
1204550.002023-03-178217Budget
2031025.232023-11-1782111Actual
2370012.002024-03-168273Actual
1505865.002023-06-178267Actual
789240.002022-12-188213Budget
3785933.742025-03-1782311Actual
3233948.632024-10-1682612Actual
3718126.002025-03-178273Actual
219598.002024-01-158226Actual
2346119.912024-02-1582611Actual
401029.002022-08-178246Actual
3367459.002024-12-178263Actual
789333.002022-12-188213Actual
178969.002023-09-178226Actual
2949944.002024-08-168236Actual
3014820.552024-08-1682113Actual
38239107.002025-04-178213Actual
181820.002022-06-178256Budget
570920.002022-10-178263Budget
3435262.462024-12-1782111Actual
288930.002022-07-188246Budget
83351.002022-05-178217Actual
411939.002022-08-178266Actual
162730.002022-06-178216Budget
1414038.962023-05-178228Actual
762550.002022-11-178267Budget
438451.082022-08-178228Actual
1514441.992023-06-178228Actual
134662.002022-06-178214Actual
34140111.002024-12-178217Actual
38742114.002025-04-178217Actual
2896344.382024-07-1782612Actual
34233134.422024-12-178218Actual
1476835.002023-06-178265Actual
172768.212023-08-1782211Actual
1621624.162023-07-1882111Actual
1872239.002023-10-178264Actual
1078420.002023-02-158256Budget
16532102.002023-08-178213Actual
3774684.422025-03-178268Actual
658450.002022-10-178218Budget
513418.002022-09-178246Actual
2745691.992024-06-168228Actual
1712890.482023-08-178218Actual
3455331.612024-12-1782112Actual
3402527.002024-12-178246Actual
1594622.002023-07-188266Actual
3201373.812024-10-168228Actual
209588.002023-12-188226Actual
2656715.652024-05-1682611Actual
245222.892024-03-1682112Actual
373050.002022-08-178215Budget
2198735.002024-01-158236Actual
2004122.002023-11-178266Actual
3047776.002024-09-168215Actual
2467364.002024-04-168263Actual
775332.902022-11-178228Actual
284143.002022-07-188236Actual
3833118.002025-04-178273Actual
901536.002023-01-158213Actual
204199.272023-11-1782511Actual
1434915.652023-05-1782611Actual
3659763.202025-02-158268Actual
277778.212024-06-1682212Actual
3221411.402024-10-1682511Actual
1372358.002023-05-178215Actual
3470048.622024-12-1782213Actual
3204773.812024-10-168268Actual
2475863.002024-04-168214Actual
29734137.452024-08-168218Actual
2633166.232024-05-168228Actual
1196627.002023-03-178266Actual
636423.002022-10-178266Actual
3467345.112024-12-1782113Actual
214473.952023-12-1882511Actual
3671026.292025-02-1582311Actual
538039.002022-09-178267Actual
1256266.002023-04-178214Actual
1196730.002023-03-178266Budget
144072.892023-05-1782112Actual
253813.952024-04-1682211Actual
235193.952024-02-1582112Actual
2304927.002024-02-158266Actual
695970.002022-11-178214Budget
795326.002022-12-188263Actual
683230.002022-11-178263Actual
2990932.672024-08-1682311Actual
2813969.002024-07-178264Actual
1866013.002023-10-178273Actual
3745034.002025-03-178236Actual
3921861.402025-04-1782612Actual
835840.002022-12-188216Budget
1059234.002023-02-158216Actual
3210549.702024-10-1682111Actual
2225043.512024-01-158228Actual
2979675.322024-08-168268Actual
957440.002023-01-158236Actual
3440730.552024-12-1782311Actual
669330.002022-10-178268Budget
2878227.362024-07-1782411Actual
611531.002022-10-178216Actual
164753.952023-07-1882612Actual
2760337.992024-06-1682311Actual
2488542.002024-04-168265Actual
140650.002022-06-178264Budget
3747629.002025-03-178246Actual
709750.002022-11-178215Budget
518110.002022-09-178256Budget
1455668.002023-06-178263Actual
3160380.002024-10-168215Actual
3845272.002025-04-178215Actual
214520.002022-06-178228Budget
3473239.852024-12-1782613Actual
36260.002022-05-178215Budget
1898012.002023-10-178256Actual
195091.822023-10-1782212Actual
193377.142023-10-1782311Actual
3106227.362024-09-1682411Actual
3242464.412024-10-1682213Actual
2337413.532024-02-1582311Actual
193105.012023-10-1782211Actual
1362947.002023-05-178214Actual
728418.002022-11-178226Actual
3494483.002025-01-158264Actual
368827.142025-02-1582212Actual
148660.002022-06-178215Budget
2087352.002023-12-188265Actual
260366.002024-05-168226Actual
3576664.592025-01-1582612Actual
27928.002022-07-188226Actual
3331120.972024-11-1682411Actual
1553556.002023-07-188263Actual
2935184.002024-08-168215Actual
728520.002022-11-178226Budget
148568.002022-06-178215Actual
611430.002022-10-178216Budget
3848784.002025-04-178265Actual
2823273.002024-07-178265Actual
452232.002022-09-178213Actual
201740.002022-06-178267Budget
2585453.002024-05-168264Actual
939850.002023-01-158265Budget
3002834.802024-08-1682112Actual
3788634.802025-03-1782411Actual
2508327.002024-04-168266Actual
2437611.402024-03-1682311Actual
1603866.002023-07-188267Actual
3071025.002024-09-168266Actual
874948.002022-12-188267Actual
2955116.002024-08-168256Actual
425740.002022-08-178267Budget
288097.142024-07-1782511Actual
3556026.292025-01-1582311Actual
1098251.002023-02-158267Actual
1936411.402023-10-1782411Actual
38835135.932025-04-178218Actual
2671822.302024-05-1682113Actual
691010.002022-11-178273Actual
742811.002022-11-178256Actual
807870.002022-12-188214Budget
3750220.002025-03-178256Actual
356146.082025-01-1582511Actual
234430.002022-07-188263Budget
2839720.002024-07-178256Actual
2985452.892024-08-1682111Actual
2719343.002024-06-168236Actual
2917362.002024-08-168263Actual
2148115.652023-12-1882611Actual
3051268.002024-09-168265Actual
1392515.002023-05-178256Actual
2385647.002024-03-168265Actual
3862622.002025-04-178246Actual
2187436.002024-01-158265Actual
499030.002022-09-178216Budget
37089125.002025-03-178213Actual
2609016.002024-05-168246Actual
1627111.402023-07-1882311Actual
491150.002022-09-178265Budget
354110.002022-08-178273Budget
715845.002022-11-178265Actual
1971655.002023-11-178214Actual
1186025.002023-03-178246Actual
775230.002022-11-178228Budget
1138610.002023-03-178273Budget
1496622.002023-06-178266Actual
3088860.172024-09-168228Actual
1163750.002023-03-178265Budget
184783.952023-09-1782112Actual
289297.142024-07-1782212Actual
195403.952023-10-1782612Actual
3857217.002025-04-178226Actual
926050.002023-01-158264Budget
2112556.002023-12-188217Actual
947740.002023-01-158216Actual
2174856.002024-01-158214Actual
2763028.422024-06-1682411Actual
91527.002023-01-158273Actual
2687080.002024-06-168263Actual
2039214.592023-11-1782411Actual
3216027.362024-10-1682311Actual
742710.002022-11-178256Budget
484960.002022-09-178215Actual
1887321.002023-10-178216Actual
3461557.142024-12-1782612Actual
1739123.102023-08-1782611Actual
920170.002023-01-158214Budget
537940.002022-09-178267Budget
1124840.002023-03-178213Budget
2201322.002024-01-158246Actual
3148225.002024-10-168273Actual
2594958.002024-05-168265Actual
1490718.002023-06-178246Actual
2600918.002024-05-168216Actual
1411298.052023-05-178218Actual
3163876.002024-10-168265Actual
225141.822024-01-1582112Actual
470970.002022-09-178214Budget
2540810.332024-04-1682311Actual
340038.002022-08-178213Actual
254628.212024-04-1682511Actual
3065120.002024-09-168246Actual
2071814.002023-12-188273Actual
1609698.052023-07-188218Actual
2789567.922024-06-1682213Actual
3886352.602025-04-178228Actual
3213324.162024-10-1682211Actual
229366.002024-02-158226Actual
813850.002022-12-188264Budget
3067717.002024-09-168256Actual
2078142.002023-12-188264Actual
313540.002022-07-188267Budget
2514087.002024-04-168217Actual
215725.012023-12-1882612Actual
3550543.312025-01-1582111Actual
1860358.002023-10-178263Actual
321550.002022-07-188218Budget
2647914.592024-05-1682311Actual
1073733.002023-02-158246Actual
915310.002023-01-158273Budget
28487127.002024-07-178217Actual
1423419.912023-05-1782111Actual
1013135.002023-02-158213Actual
2581977.002024-05-168214Actual
37684129.872025-03-178218Actual
1124945.002023-03-178213Actual
3260634.002024-11-168273Actual
3815141.602025-03-1782213Actual
3276281.002024-11-168265Actual
2269625.002024-02-158273Actual
1715637.452023-08-178228Actual
2727828.002024-06-168266Actual
3399941.002024-12-178236Actual
972425.002023-01-158266Actual
2136610.332023-12-1882211Actual
669443.512022-10-178268Actual
332130.002022-07-188268Budget
1881553.002023-10-178265Actual
243498.212024-03-1682211Actual
2382151.002024-03-168215Actual
1387324.002023-05-178236Actual
3597567.002025-02-158263Actual
244303.952024-03-1682511Actual
583570.002022-10-178214Budget
1059330.002023-02-158216Budget
986350.002023-01-158267Budget
378750.002022-08-178265Budget
1963163.002023-11-178263Actual
2526151.082024-04-168228Actual
2831710.002024-07-178226Actual
55110.002022-05-178226Budget
142625.012023-05-1782211Actual
15500117.002023-07-188213Actual
209675.322022-06-178218Actual
9230.002022-05-178263Budget
1574847.002023-07-188265Actual
365050.002022-08-178264Budget
1171730.002023-03-178216Budget
3127425.812024-09-1682113Actual
245813.952024-03-1682612Actual
3175141.002024-10-168236Actual
840716.002022-12-188226Actual
2976261.692024-08-168228Actual
2399522.002024-03-168246Actual
29258110.002024-08-168214Actual
3827460.002025-04-178263Actual
3517622.002025-01-158246Actual
1482626.002023-06-178216Actual
1502384.002023-06-178217Actual
2326145.022024-02-158268Actual
205112.892023-11-1782112Actual
2098633.002023-12-188236Actual
1218670.782023-03-178218Actual
42140.002022-05-178265Budget
18568120.002023-10-178213Actual
444445.022022-08-178268Actual
2774939.062024-06-1682112Actual
108130.002022-05-178268Budget
1149750.002023-03-178264Budget
616210.002022-10-178226Budget
2207225.002024-01-158266Actual
1559217.002023-07-188273Actual
807973.002022-12-188214Actual
1531814.592023-06-1782411Actual
266657.002022-07-188265Actual
69316.002022-05-178256Actual
781420.002022-11-178268Budget
380327.142025-03-1782212Actual
313639.002022-07-188267Actual
2902136.342024-07-1782113Actual
1990127.002023-11-178216Actual
3588446.872025-01-1582613Actual
35385134.422025-01-158218Actual
33109122.302024-11-168218Actual
433750.002022-08-178218Budget
1284530.002023-04-178216Budget
75230.002022-05-178266Budget
2340115.652024-02-1582411Actual
37592101.002025-03-178217Actual
2837125.002024-07-178246Actual
477151.002022-09-178264Actual
3417563.002024-12-178267Actual
1586133.002023-07-188236Actual
882966.232022-12-188218Actual
1777638.002023-09-178215Actual
3503756.002025-01-158265Actual
2222284.422024-01-158218Actual
35292102.002025-01-158217Actual
1815882.902023-09-178218Actual
1906976.002023-10-178217Actual
2708056.002024-06-168265Actual
173575.012023-08-1782511Actual
994250.002023-01-158218Budget
405716.002022-08-178256Actual
3080279.002024-09-168267Actual
1276636.002023-04-178265Actual

Generated 2025-06-16 14:49:23.112 UTC