[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-02-178236Actual
3080279.002024-09-188267Actual
2949944.002024-08-188236Actual
3839467.002025-04-198264Actual
3730286.002025-03-198215Actual
1975033.002023-11-198264Actual
3488127.002025-01-178273Actual
1163750.002023-03-198265Budget
2872814.592024-07-1982211Actual
358970.002022-08-198214Budget
2440315.652024-03-1882411Actual
3668319.912025-02-1782211Actual
24638106.002024-04-188213Actual
3503756.002025-01-178265Actual
630514.002022-10-198256Actual
31985137.452024-10-188218Actual
807973.002022-12-208214Actual
3417563.002024-12-198267Actual
2645213.532024-05-1882211Actual
616210.002022-10-198226Budget
220530.002022-06-198268Budget
1842014.592023-09-1982611Actual
2650613.532024-05-1882411Actual
2923027.002024-08-188273Actual
545899.572022-09-198218Actual
669443.512022-10-198268Actual
396440.002022-08-198236Budget
140650.002022-06-198264Budget
1098150.002023-02-178267Budget
42240.002022-05-198265Actual
29734137.452024-08-188218Actual
1485310.002023-06-198226Actual
781331.382022-11-198268Actual
3780440.122025-03-1982111Actual
3594188.002025-02-178213Actual
2093123.002023-12-208216Actual
1621624.162023-07-2082111Actual
470970.002022-09-198214Budget
827940.002022-12-208265Actual
1777638.002023-09-198215Actual
299537.002022-07-208266Actual
2432117.782024-03-1882111Actual
840620.002022-12-208226Budget
260366.002024-05-188226Actual
2216464.002024-01-178267Actual
748630.002022-11-198266Budget
920072.002023-01-178214Actual
1461312.002023-06-198273Actual
1223428.352023-03-198228Actual
775230.002022-11-198228Budget
1171635.002023-03-198216Actual
28487127.002024-07-198217Actual
1323850.002023-04-198267Budget
3177722.002024-10-188246Actual
966710.002023-01-178256Budget
2299017.002024-02-178246Actual
3697346.872025-02-1782113Actual
35385134.422025-01-178218Actual
15116110.172023-06-198218Actual
2958429.002024-08-188266Actual
477151.002022-09-198264Actual
2802073.002024-07-198263Actual
55110.002022-05-198226Budget
2600918.002024-05-188216Actual
2319982.902024-02-178218Actual
3245741.602024-10-1882613Actual
2212963.002024-01-178217Actual
1980847.002023-11-198215Actual
163255.012023-07-2082511Actual
3671026.292025-02-1782311Actual
1901227.002023-10-198266Actual
658576.842022-10-198218Actual
1928224.162023-10-1982111Actual
770550.002022-11-198218Budget
134662.002022-06-198214Actual
3556026.292025-01-1782311Actual
1591316.002023-07-208256Actual
3379469.002024-12-198264Actual
1629814.592023-07-2082411Actual
3627211.002025-02-178226Actual
2360895.002024-03-188213Actual
3747629.002025-03-198246Actual
1759968.002023-09-198263Actual
245491.822024-03-1882212Actual
2687080.002024-06-188263Actual
194821.822023-10-1982112Actual
625933.002022-10-198246Actual
2724514.002024-06-188256Actual
378859.002022-08-198265Actual
3470048.622024-12-1982213Actual
3154568.002024-10-188264Actual
26303155.632024-05-188218Actual
939753.002023-01-178265Actual
3635220.002025-02-178256Actual
2402118.002024-03-188256Actual
38742114.002025-04-198217Actual
3071025.002024-09-188266Actual
2372864.002024-03-188214Actual
229366.002024-02-178226Actual
1218670.782023-03-198218Actual
247170.002022-07-208214Budget
12986.002022-06-198273Actual
556840.482022-09-198268Actual
1887321.002023-10-198216Actual
2938666.002024-08-188265Actual
2334712.462024-02-1782211Actual
583479.002022-10-198214Actual
2890136.932024-07-1982112Actual
2242315.652024-01-1782411Actual
288097.142024-07-1982511Actual
354110.002022-08-198273Budget
1565540.002023-07-208264Actual
116241.002022-06-198213Actual
2446425.232024-03-1882611Actual
513530.002022-09-198246Budget
1124840.002023-03-198213Budget
803110.002022-12-208273Budget
1360126.002023-05-198273Actual
3290127.002024-11-188246Actual
3088860.172024-09-188228Actual
3242464.412024-10-1882213Actual
2591467.002024-05-188215Actual
1181339.002023-03-198236Actual
3886352.602025-04-198228Actual
34789107.002025-01-178213Actual
644460.002022-10-198217Budget
2529554.112024-04-188268Actual
2101222.002023-12-208246Actual
1276550.002023-04-198265Budget
813850.002022-12-208264Budget
247082.002022-07-208214Actual
1092156.002023-02-178217Actual
508840.002022-09-198236Budget
2774939.062024-06-1882112Actual
225141.822024-01-1782112Actual
1157558.002023-03-198215Actual
583570.002022-10-198214Budget
173575.012023-08-1982511Actual
256122.892024-04-1882612Actual
3041989.002024-09-188264Actual
31390115.002024-10-188213Actual
2864261.692024-07-198268Actual
1069040.002023-02-178236Actual
1678053.002023-08-198265Actual
113876.002023-03-198273Actual
630610.002022-10-198256Budget
491150.002022-09-198265Budget
235193.952024-02-1782112Actual
3679628.422025-02-1782611Actual
187830.002022-06-198266Budget
570920.002022-10-198263Budget
2947111.002024-08-188226Actual
2860864.722024-07-198228Actual
1895415.002023-10-198246Actual
1298932.002023-04-198246Actual
2573261.002024-05-188263Actual
2656715.652024-05-1882611Actual
748725.002022-11-198266Actual
1019020.002023-02-178263Budget
2760337.992024-06-1882311Actual
3553324.162025-01-1782211Actual
2184056.002024-01-178215Actual
20626106.002023-12-208213Actual
1968827.002023-11-198273Actual
91527.002023-01-178273Actual
3175141.002024-10-188236Actual
3827460.002025-04-198263Actual
2540810.332024-04-1882311Actual
3239739.852024-10-1882113Actual
962120.002023-01-178246Budget
466012.002022-09-198273Actual
1835911.402023-09-1982411Actual
3210549.702024-10-1882111Actual
3142562.002024-10-188263Actual
695970.002022-11-198214Budget
181820.002022-06-198256Budget
1535223.102023-06-1982611Actual
2831710.002024-07-198226Actual
30384112.002024-09-188214Actual
28580158.662024-07-198218Actual
1276636.002023-04-198265Actual
1190813.002023-03-198256Actual
1130926.002023-03-198263Actual
1898012.002023-10-198256Actual
663230.002022-10-198228Budget
556730.002022-09-198268Budget
1414038.962023-05-198228Actual
15500117.002023-07-208213Actual
3788634.802025-03-1982411Actual
2337413.532024-02-1782311Actual
513418.002022-09-198246Actual
2636464.722024-05-188268Actual
3455331.612024-12-1982112Actual
503810.002022-09-198226Budget
947740.002023-01-178216Actual
154740.002022-06-198265Budget
411830.002022-08-198266Budget
116340.002022-06-198213Budget
733440.002022-11-198236Budget
3467345.112024-12-1982113Actual
365145.002022-08-198264Actual
214443.512022-06-198228Actual
215392.892023-12-2082112Actual
3541363.202025-01-178228Actual
177028.002022-06-198246Actual
874948.002022-12-208267Actual
2098633.002023-12-208236Actual
1712890.482023-08-198218Actual
164441.822023-07-2082212Actual
499133.002022-09-198216Actual
209588.002023-12-208226Actual
3098043.312024-09-1882111Actual
326320.002022-07-208228Budget
17310.002022-05-198273Budget
845540.002022-12-208236Budget
742811.002022-11-198256Actual
26955106.002024-06-188214Actual
860930.002022-12-208266Budget
2245625.232024-01-1782611Actual
452340.002022-09-198213Budget
2508327.002024-04-188266Actual
1827719.912023-09-1982111Actual
2000813.002023-11-198256Actual
901536.002023-01-178213Actual
980360.002023-01-178217Budget
36149.002022-05-198215Actual
16532102.002023-08-198213Actual
3057036.002024-09-188216Actual
1553556.002023-07-208263Actual
1387324.002023-05-198236Actual
288829.002022-07-208246Actual
1270461.002023-04-198215Actual
2819776.002024-07-198215Actual
2917362.002024-08-188263Actual
3862622.002025-04-198246Actual
1833211.402023-09-1982311Actual
3724491.002025-03-198264Actual
346220.002022-08-198263Budget
1942419.912023-10-1982611Actual
1574847.002023-07-208265Actual
882850.002022-12-208218Budget
3192789.002024-10-188267Actual
1401756.002023-05-198217Actual
2405319.002024-03-188266Actual
2187436.002024-01-178265Actual
3576664.592025-01-1782612Actual
1031670.002023-02-178214Budget
220646.542022-06-198268Actual
2031025.232023-11-1982111Actual
1270350.002023-04-198215Budget
789333.002022-12-208213Actual
2285138.002024-02-178265Actual
3532784.002025-01-178267Actual
3313760.172024-11-188228Actual
2757617.782024-06-1882211Actual
2704780.002024-06-188215Actual
538039.002022-09-198267Actual
1262552.002023-04-198264Actual
1045651.002023-02-178215Actual
756660.002022-11-198217Budget
2370012.002024-03-188273Actual
3180317.002024-10-188256Actual
2103816.002023-12-208256Actual
1157650.002023-03-198215Budget
980464.002023-01-178217Actual
2420288.962024-03-188218Actual
340038.002022-08-198213Actual
1031762.002023-02-178214Actual
1656760.002023-08-198263Actual
2719343.002024-06-188236Actual
3854530.002025-04-198216Actual
64730.002022-05-198246Budget
1815882.902023-09-198218Actual
185115.012023-09-1982612Actual
3115436.932024-09-1882112Actual
2128049.572023-12-208268Actual
1881553.002023-10-198265Actual
2985452.892024-08-1882111Actual
2990932.672024-08-1882311Actual
1186025.002023-03-198246Actual
484960.002022-09-198215Actual
1868863.002023-10-198214Actual
1186130.002023-03-198246Budget
3399941.002024-12-198236Actual
2875526.292024-07-1982311Actual
1190720.002023-03-198256Budget
920170.002023-01-178214Budget
1998220.002023-11-198246Actual
2896344.382024-07-1982612Actual
2745691.992024-06-188228Actual
279310.002022-07-208226Budget
411939.002022-08-198266Actual
1730311.402023-08-1982311Actual
1294236.002023-04-198236Actual
2473012.002024-04-188273Actual
452232.002022-09-198213Actual
2275934.002024-02-178264Actual
701850.002022-11-198264Budget
174491.822023-08-1982112Actual
835944.002022-12-208216Actual
1800824.002023-09-198266Actual
293620.002022-07-208256Budget
3691543.312025-02-1782612Actual
2904867.922024-07-1982213Actual
162730.002022-06-198216Budget
19162125.332023-10-198218Actual
1792436.002023-09-198236Actual
1084330.002023-02-178266Budget
1594622.002023-07-208266Actual
433750.002022-08-198218Budget
252942.002022-07-208264Actual
1892830.002023-10-198236Actual
1026810.002023-02-178273Budget
38239107.002025-04-198213Actual
2514087.002024-04-188217Actual
3673724.162025-02-1782411Actual
148660.002022-06-198215Budget
1627111.402023-07-2082311Actual
2721930.002024-06-188246Actual
1588718.002023-07-208246Actual
228440.002022-07-208213Actual
2614919.002024-05-188266Actual
907530.002023-01-178263Budget
2124655.632023-12-208228Actual
3865221.002025-04-198256Actual
2331918.842024-02-1782111Actual
293517.002022-07-208256Actual
738020.002022-11-198246Budget
1176410.002023-03-198226Budget
3762687.002025-03-198267Actual
168658.002023-08-198226Actual
1073733.002023-02-178246Actual
59937.002022-05-198236Actual
728520.002022-11-198226Budget
957340.002023-01-178236Budget
470868.002022-09-198214Actual
550630.002022-09-198228Budget
31510121.002024-10-188214Actual
1523623.102023-06-1982111Actual
172343.002022-06-198236Actual
2829039.002024-07-198216Actual
386730.002022-08-198216Budget
781420.002022-11-198268Budget
3494483.002025-01-178264Actual
3065120.002024-09-188246Actual
2852271.002024-07-198267Actual
1210750.002023-03-198267Budget
709843.002022-11-198215Actual
669330.002022-10-198268Budget
578612.002022-10-198273Actual
37089125.002025-03-198213Actual
947640.002023-01-178216Budget
868860.002022-12-208217Budget
2813969.002024-07-198264Actual
934046.002023-01-178215Actual
172768.212023-08-1982211Actual
438451.082022-08-198228Actual
266605.012024-05-1882612Actual
37209135.002025-03-198214Actual
3284710.002024-11-188226Actual
1317550.002023-04-198217Actual
2579119.002024-05-188273Actual
518218.002022-09-198256Actual
1689330.002023-08-198236Actual
503914.002022-09-198226Actual
3133345.112024-09-1882613Actual
2692727.002024-06-188273Actual
1110841.992023-02-178228Actual
828050.002022-12-208265Budget
254628.212024-04-1882511Actual
2677846.872024-05-1882613Actual
850322.002022-12-208246Actual
3426181.392024-12-198228Actual
775332.902022-11-198228Actual
1350798.002023-05-198213Actual
2236910.332024-01-1782211Actual
1309729.002023-04-198266Actual
644375.002022-10-198217Actual
3047776.002024-09-188215Actual
3160380.002024-10-188215Actual
307460.002022-07-208217Budget
154102.892023-06-1982112Actual
1059330.002023-02-178216Budget
1176520.002023-03-198226Actual

Generated 2025-06-18 09:58:49.507 UTC