[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093123.002023-12-198216Actual
205695.012023-11-1882612Actual
1821960.172023-09-188268Actual
187925.002022-06-188266Actual
2426367.752024-03-178268Actual
2958429.002024-08-178266Actual
433750.002022-08-188218Budget
1098251.002023-02-168267Actual
762550.002022-11-188267Budget
209588.002023-12-198226Actual
3747629.002025-03-188246Actual
1818638.962023-09-188228Actual
1609698.052023-07-198218Actual
2326145.022024-02-168268Actual
733440.002022-11-188236Budget
677245.002022-11-188213Actual
64624.002022-05-188246Actual
807973.002022-12-198214Actual
1922445.022023-10-188268Actual
3106227.362024-09-1782411Actual
3322953.952024-11-1782111Actual
742710.002022-11-188256Budget
3915636.932025-04-1882112Actual
1317550.002023-04-188217Actual
2184056.002024-01-168215Actual
2301619.002024-02-168256Actual
1724820.972023-08-1882111Actual
444330.002022-08-188268Budget
3570539.062025-01-1682112Actual
1270461.002023-04-188215Actual
2021951.082023-11-188228Actual
1514441.992023-06-188228Actual
3352338.092024-11-1782113Actual
691010.002022-11-188273Actual
874948.002022-12-198267Actual
444445.022022-08-188268Actual
31390115.002024-10-178213Actual
28580158.662024-07-188218Actual
2600918.002024-05-178216Actual
491150.002022-09-188265Budget
1881553.002023-10-188265Actual
994250.002023-01-168218Budget
102320.002022-05-188228Budget
3363998.002024-12-188213Actual
378329.272025-03-1882211Actual
1243720.002023-04-188263Budget
1562052.002023-07-198214Actual
2066163.002023-12-198263Actual
59937.002022-05-188236Actual
2526151.082024-04-178228Actual
433663.202022-08-188218Actual
3080279.002024-09-178267Actual
3254959.002024-11-178263Actual
2485041.002024-04-178215Actual
2737076.002024-06-178267Actual
709750.002022-11-188215Budget
31985137.452024-10-178218Actual
860832.002022-12-198266Actual
1019125.002023-02-168263Actual
1143574.002023-03-188214Actual
3399941.002024-12-188236Actual
550746.542022-09-188228Actual
2245625.232024-01-1682611Actual
2884328.422024-07-1882611Actual
1143470.002023-03-188214Budget
50238.002022-05-188216Actual
545950.002022-09-188218Budget
2687080.002024-06-178263Actual
386637.002022-08-188216Actual
3224730.552024-10-1782611Actual
508734.002022-09-188236Actual
36060137.002025-02-168214Actual
1256370.002023-04-188214Budget
2952525.002024-08-178246Actual
3296037.002024-11-178266Actual
2713829.002024-06-178216Actual
3204773.812024-10-178268Actual
803110.002022-12-198273Budget
2263958.002024-02-168263Actual
2009874.002023-11-188217Actual
3405118.002024-12-188256Actual
2769136.932024-06-1782611Actual
926050.002023-01-168264Budget
2831710.002024-07-188226Actual
957440.002023-01-168236Actual
154102.892023-06-1882112Actual
2985452.892024-08-1782111Actual
484960.002022-09-188215Actual
756575.002022-11-188217Actual
3512213.002025-01-168226Actual
30264119.002024-09-178213Actual
134770.002022-06-188214Budget
1588718.002023-07-198246Actual
770464.722022-11-188218Actual
401029.002022-08-188246Actual
2299017.002024-02-168246Actual
1691920.002023-08-188246Actual
144655.012023-05-1882612Actual
365050.002022-08-188264Budget
2733595.002024-06-178217Actual
3553324.162025-01-1682211Actual
962021.002023-01-168246Actual
1423419.912023-05-1882111Actual
154740.002022-06-188265Budget
1294140.002023-04-188236Budget
55013.002022-05-188226Actual
3594188.002025-02-168213Actual
3154568.002024-10-178264Actual
411939.002022-08-188266Actual
1149750.002023-03-188264Budget
1354271.002023-05-188263Actual
3712483.002025-03-188263Actual
1026810.002023-02-168273Budget
1919055.632023-10-188228Actual
2004122.002023-11-188266Actual
3909843.312025-04-1882611Actual
29641109.002024-08-178217Actual
1694513.002023-08-188256Actual
854921.002022-12-198256Actual
3443427.362024-12-1882411Actual
2440315.652024-03-1782411Actual
1936411.402023-10-1882411Actual
1051350.002023-02-168265Budget
1342555.632023-04-188268Actual
1262552.002023-04-188264Actual
2222284.422024-01-168218Actual
1186130.002023-03-188246Budget
215392.892023-12-1982112Actual
34140111.002024-12-188217Actual
1455668.002023-06-188263Actual
1256266.002023-04-188214Actual
3845272.002025-04-188215Actual
3515038.002025-01-168236Actual
2508327.002024-04-178266Actual
556840.482022-09-188268Actual
37089125.002025-03-188213Actual
650540.002022-10-188267Budget
1434915.652023-05-1882611Actual
1493315.002023-06-188256Actual
83460.002022-05-188217Budget
1013040.002023-02-168213Budget
3785933.742025-03-1882311Actual
3192789.002024-10-178267Actual
2549519.912024-04-1782611Actual
855010.002022-12-198256Budget
2178229.002024-01-168264Actual
2101222.002023-12-198246Actual
1665270.002023-08-188214Actual
3921861.402025-04-1882612Actual
214473.952023-12-1982511Actual
3718126.002025-03-188273Actual
3245741.602024-10-1782613Actual
485050.002022-09-188215Budget
603647.002022-10-188265Actual
22062.002022-05-188214Actual
1428915.652023-05-1882311Actual
658576.842022-10-188218Actual
1116930.002023-02-168268Budget
1163854.002023-03-188265Actual
346323.002022-08-188263Actual
1106084.422023-02-168218Actual
28050.002022-05-188264Budget
2411072.002024-03-178217Actual
1603866.002023-07-198267Actual
625830.002022-10-188246Budget
396339.002022-08-188236Actual
2385647.002024-03-178265Actual
254628.212024-04-1782511Actual
1149648.002023-03-188264Actual
255801.822024-04-1782212Actual
1485310.002023-06-188226Actual
3449549.702024-12-1882611Actual
1218750.002023-03-188218Budget
477050.002022-09-188264Budget
616315.002022-10-188226Actual
175075.012023-08-1882612Actual
999030.002023-01-168228Budget
2148115.652023-12-1982611Actual
1251414.002023-04-188273Actual
332130.002022-07-198268Budget
1196627.002023-03-188266Actual
2823273.002024-07-188265Actual
1580629.002023-07-198216Actual
868751.002022-12-198217Actual
3703245.112025-02-1682613Actual
2837125.002024-07-188246Actual
887638.962022-12-198228Actual
3753534.002025-03-188266Actual
756660.002022-11-188217Budget
1331782.902023-04-188218Actual
1615867.752023-07-198268Actual
184783.952023-09-1882112Actual
821852.002022-12-198215Actual
3597567.002025-02-168263Actual
2829039.002024-07-188216Actual
1795016.002023-09-188246Actual
907425.002023-01-168263Actual
3780440.122025-03-1882111Actual
3067717.002024-09-178256Actual
1223530.002023-03-188228Budget
583479.002022-10-188214Actual
3169636.002024-10-178216Actual
3523529.002025-01-168266Actual
1781148.002023-09-188265Actual
2929363.002024-08-178264Actual
2979675.322024-08-178268Actual
279310.002022-07-198226Budget
17564114.002023-09-188213Actual
3730286.002025-03-188215Actual
1323750.002023-04-188267Actual
187830.002022-06-188266Budget
2098633.002023-12-198236Actual
644375.002022-10-188217Actual
952514.002023-01-168226Actual
2988212.462024-08-1782211Actual
630514.002022-10-188256Actual
513418.002022-09-188246Actual
164172.892023-07-1982112Actual
458321.002022-09-188263Actual
2896344.382024-07-1882612Actual
2683599.002024-06-178213Actual
356146.082025-01-1682511Actual
168658.002023-08-188226Actual
3739533.002025-03-188216Actual
253813.952024-04-1782211Actual
2322743.512024-02-168228Actual
30384112.002024-09-178214Actual
1467533.002023-06-188264Actual
999157.142023-01-168228Actual
850220.002022-12-198246Budget
3647783.002025-02-168267Actual
201740.002022-06-188267Budget
288097.142024-07-1882511Actual
2716513.002024-06-178226Actual
513530.002022-09-188246Budget
2019195.022023-11-188218Actual
3100811.402024-09-1782211Actual
3659763.202025-02-168268Actual
3839467.002025-04-188264Actual
3656363.202025-02-168228Actual
2475863.002024-04-178214Actual
2535325.232024-04-1782111Actual
458220.002022-09-188263Budget
203657.142023-11-1882311Actual
1777638.002023-09-188215Actual
21218113.202023-12-198218Actual
3697346.872025-02-1682113Actual
1163750.002023-03-188265Budget
748630.002022-11-188266Budget
3550543.312025-01-1682111Actual
1872239.002023-10-188264Actual
952420.002023-01-168226Budget
915310.002023-01-168273Budget
1204653.002023-03-188217Actual
827940.002022-12-198265Actual
683330.002022-11-188263Budget
183863.952023-09-1882511Actual
242310.002022-07-198273Budget
2340115.652024-02-1682411Actual
69420.002022-05-188256Budget
2656715.652024-05-1782611Actual
75331.002022-05-188266Actual
860930.002022-12-198266Budget
2517563.002024-04-178267Actual
3160380.002024-10-178215Actual
3573316.722025-01-1682212Actual
901440.002023-01-168213Budget
1689330.002023-08-188236Actual
2000813.002023-11-188256Actual
882966.232022-12-198218Actual
2391432.002024-03-178216Actual
715750.002022-11-188265Budget
3183629.002024-10-178266Actual
2479229.002024-04-178264Actual
203387.142023-11-1882211Actual
621240.002022-10-188236Budget
452340.002022-09-188213Budget
3438012.462024-12-1882211Actual
2792869.672024-06-1782613Actual
266540.002022-07-198265Budget
570824.002022-10-188263Actual
1574847.002023-07-198265Actual
3175141.002024-10-178236Actual
162632.002022-06-188216Actual
3733770.002025-03-188265Actual
3163876.002024-10-178265Actual
1323850.002023-04-188267Budget
1298932.002023-04-188246Actual
134662.002022-06-188214Actual
701946.002022-11-188264Actual
386730.002022-08-188216Budget
3860044.002025-04-188236Actual
3242464.412024-10-1782213Actual
781331.382022-11-188268Actual
2944432.002024-08-178216Actual
1980847.002023-11-188215Actual
158336.002023-07-198226Actual
3047776.002024-09-178215Actual
1336530.002023-04-188228Budget
1210839.002023-03-188267Actual
845540.002022-12-198236Budget
3458112.462024-12-1882212Actual
663230.002022-10-188228Budget
1298830.002023-04-188246Budget
748725.002022-11-188266Actual
695970.002022-11-188214Budget
3118212.462024-09-1782212Actual
3272784.002024-11-178215Actual
288930.002022-07-198246Budget
1488131.002023-06-188236Actual
1389920.002023-05-188246Actual
2860864.722024-07-188228Actual
3615289.002025-02-168215Actual
524130.002022-09-188266Budget
1591316.002023-07-198256Actual
22170.002022-05-188214Budget
845640.002022-12-198236Actual
116340.002022-06-188213Budget
477151.002022-09-188264Actual
2337413.532024-02-1682311Actual
2071814.002023-12-198273Actual
122030.002022-06-188263Budget
3854530.002025-04-188216Actual
1866013.002023-10-188273Actual
334317.142024-11-1782212Actual
1414038.962023-05-188228Actual
234285.012024-02-1682511Actual
728520.002022-11-188226Budget
893629.872022-12-198268Actual
1092156.002023-02-168217Actual
1792436.002023-09-188236Actual
419860.002022-08-188217Budget
1106150.002023-02-168218Budget
3292714.002024-11-178256Actual
3461557.142024-12-1882612Actual
35292102.002025-01-168217Actual
2376347.002024-03-178264Actual
2692727.002024-06-178273Actual
1786932.002023-09-188216Actual
621140.002022-10-188236Actual
28105141.002024-07-188214Actual
36149.002022-05-188215Actual
194821.822023-10-1882112Actual
3130145.112024-09-1782213Actual
1553556.002023-07-198263Actual
1270350.002023-04-188215Budget
3618759.002025-02-168265Actual
733340.002022-11-188236Actual
1026910.002023-02-168273Actual
321487.452022-07-198218Actual
1759968.002023-09-188263Actual
3532784.002025-01-168267Actual
564740.002022-10-188213Budget
677340.002022-11-188213Budget
1621624.162023-07-1982111Actual
2724514.002024-06-178256Actual
1565540.002023-07-198264Actual
2843032.002024-07-188266Actual
3216027.362024-10-1782311Actual
2045314.592023-11-1882611Actual
242210.002022-07-198273Actual
1901227.002023-10-188266Actual
1092250.002023-02-168217Budget
920170.002023-01-168214Budget
3635220.002025-02-168256Actual
80309.002022-12-198273Actual
2187436.002024-01-168265Actual
1771839.002023-09-188264Actual
3788634.802025-03-1882411Actual
1342630.002023-04-188268Budget
2499834.002024-04-178236Actual
3509529.002025-01-168216Actual
2372864.002024-03-178214Actual
2203912.002024-01-168256Actual
3588446.872025-01-1682613Actual
3494483.002025-01-168264Actual
299537.002022-07-198266Actual
225141.822024-01-1682112Actual
2698968.002024-06-178264Actual
1995632.002023-11-188236Actual
391418.002022-08-188226Actual
33017115.002024-11-178217Actual
2314173.002024-02-168267Actual
3679628.422025-02-1682611Actual

Generated 2025-06-18 02:52:13.938 UTC