[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-198216Budget
405810.002022-08-188256Budget
742710.002022-11-188256Budget
154740.002022-06-188265Budget
2727828.002024-06-178266Actual
1922445.022023-10-188268Actual
36442118.002025-02-168217Actual
715845.002022-11-188265Actual
650540.002022-10-188267Budget
2239613.532024-01-1682311Actual
1562052.002023-07-198214Actual
220530.002022-06-188268Budget
293620.002022-07-198256Budget
3009049.702024-08-1782612Actual
3290127.002024-11-178246Actual
209588.002023-12-198226Actual
2216464.002024-01-168267Actual
2485041.002024-04-178215Actual
3160380.002024-10-178215Actual
2620892.002024-05-178217Actual
499030.002022-09-188216Budget
3585148.622025-01-1682213Actual
1098251.002023-02-168267Actual
321550.002022-07-198218Budget
37089125.002025-03-188213Actual
3827460.002025-04-188263Actual
1771839.002023-09-188264Actual
3088860.172024-09-178228Actual
1276636.002023-04-188265Actual
756575.002022-11-188217Actual
1600373.002023-07-198217Actual
1078420.002023-02-168256Budget
368827.142025-02-1682212Actual
2802073.002024-07-188263Actual
1689330.002023-08-188236Actual
20626106.002023-12-198213Actual
3440730.552024-12-1882311Actual
29258110.002024-08-178214Actual
1395825.002023-05-188266Actual
828050.002022-12-198265Budget
391510.002022-08-188226Budget
3133345.112024-09-1782613Actual
1810045.002023-09-188267Actual
2178229.002024-01-168264Actual
3201373.812024-10-178228Actual
3747629.002025-03-188246Actual
2423049.572024-03-178228Actual
2713829.002024-06-178216Actual
3340329.482024-11-1782112Actual
2904867.922024-07-1882213Actual
2245625.232024-01-1682611Actual
2242315.652024-01-1682411Actual
2391432.002024-03-178216Actual
2187436.002024-01-168265Actual
589538.002022-10-188264Actual
2789567.922024-06-1782213Actual
2212963.002024-01-168217Actual
1251414.002023-04-188273Actual
1571341.002023-07-198215Actual
3503756.002025-01-168265Actual
1223530.002023-03-188228Budget
695970.002022-11-188214Budget
1890011.002023-10-188226Actual
1833211.402023-09-1882311Actual
3865221.002025-04-188256Actual
3272784.002024-11-178215Actual
243498.212024-03-1782211Actual
2467364.002024-04-178263Actual
356146.082025-01-1682511Actual
2935184.002024-08-178215Actual
1204550.002023-03-188217Budget
138458.002023-05-188226Actual
695863.002022-11-188214Actual
2201322.002024-01-168246Actual
821750.002022-12-198215Budget
603647.002022-10-188265Actual
1529110.332023-06-1882311Actual
701946.002022-11-188264Actual
29641109.002024-08-178217Actual
2698968.002024-06-178264Actual
3544773.812025-01-168268Actual
2382151.002024-03-178215Actual
300567.142024-08-1782212Actual
2792869.672024-06-1782613Actual
3930366.172025-04-1882213Actual
35292102.002025-01-168217Actual
2979675.322024-08-178268Actual
2884328.422024-07-1882611Actual
3467345.112024-12-1882113Actual
3169636.002024-10-178216Actual
3676412.462025-02-1682511Actual
1490718.002023-06-188246Actual
260366.002024-05-178226Actual
289297.142024-07-1882212Actual
2475863.002024-04-178214Actual
2372864.002024-03-178214Actual
1186025.002023-03-188246Actual
1797610.002023-09-188256Actual
466012.002022-09-188273Actual
1574847.002023-07-198265Actual
2872814.592024-07-1882211Actual
31390115.002024-10-178213Actual
3426181.392024-12-188228Actual
2765713.532024-06-1782511Actual
2319982.902024-02-168218Actual
235193.952024-02-1682112Actual
2364352.002024-03-178263Actual
775332.902022-11-188228Actual
630610.002022-10-188256Budget
38835135.932025-04-188218Actual
1866013.002023-10-188273Actual
288829.002022-07-198246Actual
2529554.112024-04-178268Actual
31893106.002024-10-178217Actual
2624371.002024-05-178267Actual
1284530.002023-04-188216Budget
2124655.632023-12-198228Actual
2636464.722024-05-178268Actual
1942419.912023-10-1882611Actual
1665270.002023-08-188214Actual
2193222.002024-01-168216Actual
3235.002022-05-188213Actual
3098043.312024-09-1782111Actual
470868.002022-09-188214Actual
3909843.312025-04-1882611Actual
466110.002022-09-188273Budget
3921861.402025-04-1882612Actual
183863.952023-09-1882511Actual
1294140.002023-04-188236Budget
845640.002022-12-198236Actual
122030.002022-06-188263Budget
3245741.602024-10-1782613Actual
952514.002023-01-168226Actual
3854530.002025-04-188216Actual
508734.002022-09-188236Actual
3130145.112024-09-1782213Actual
1019020.002023-02-168263Budget
3691543.312025-02-1682612Actual
1621624.162023-07-1982111Actual
3435262.462024-12-1882111Actual
1792436.002023-09-188236Actual
396440.002022-08-188236Budget
1482626.002023-06-188216Actual
21218113.202023-12-198218Actual
957340.002023-01-168236Budget
2929363.002024-08-178264Actual
538039.002022-09-188267Actual
1998220.002023-11-188246Actual
850220.002022-12-198246Budget
1609698.052023-07-198218Actual
3482464.002025-01-168263Actual
3002834.802024-08-1782112Actual
332245.022022-07-198268Actual
738020.002022-11-188246Budget
3334532.672024-11-1782611Actual
1777638.002023-09-188215Actual
603550.002022-10-188265Budget
163255.012023-07-1982511Actual
2098633.002023-12-198236Actual
3405118.002024-12-188256Actual
293517.002022-07-198256Actual
2674566.172024-05-1782213Actual
458321.002022-09-188263Actual
1031762.002023-02-168214Actual
2299017.002024-02-168246Actual
288097.142024-07-1882511Actual
195403.952023-10-1882612Actual
2526151.082024-04-178228Actual
2760337.992024-06-1782311Actual
42240.002022-05-188265Actual
933950.002023-01-168215Budget
1662428.002023-08-188273Actual
650651.002022-10-188267Actual
22604100.002024-02-168213Actual
3771287.452025-03-188228Actual
3071025.002024-09-178266Actual
242310.002022-07-198273Budget
266265.012024-05-1782112Actual
503810.002022-09-188226Budget
926050.002023-01-168264Budget
2502419.002024-04-178246Actual
1995632.002023-11-188236Actual
1715637.452023-08-188228Actual
3394438.002024-12-188216Actual
1496622.002023-06-188266Actual
195091.822023-10-1882212Actual
193377.142023-10-1882311Actual
738127.002022-11-188246Actual
340038.002022-08-188213Actual
616210.002022-10-188226Budget
1691920.002023-08-188246Actual
16532102.002023-08-188213Actual
2148115.652023-12-1982611Actual
570824.002022-10-188263Actual
2813969.002024-07-188264Actual
15116110.172023-06-188218Actual
2923027.002024-08-178273Actual
1842014.592023-09-1882611Actual
401130.002022-08-188246Budget
1372358.002023-05-188215Actual
3515038.002025-01-168236Actual
2671822.302024-05-1782113Actual
756660.002022-11-188217Budget
1181440.002023-03-188236Budget
245813.952024-03-1782612Actual
1360126.002023-05-188273Actual
365050.002022-08-188264Budget
254628.212024-04-1782511Actual
3712483.002025-03-188263Actual
2296429.002024-02-168236Actual
531948.002022-09-188217Actual
3845272.002025-04-188215Actual
55013.002022-05-188226Actual
1535223.102023-06-1882611Actual
1868863.002023-10-188214Actual
1455668.002023-06-188263Actual
3118212.462024-09-1782212Actual
2579119.002024-05-178273Actual
154102.892023-06-1882112Actual
1026910.002023-02-168273Actual
2967678.002024-08-178267Actual
1323750.002023-04-188267Actual
209675.322022-06-188218Actual
2399522.002024-03-178246Actual
2128049.572023-12-198268Actual
491247.002022-09-188265Actual
2473012.002024-04-178273Actual
234521.002022-07-198263Actual
1262552.002023-04-188264Actual
875050.002022-12-198267Budget
986440.002023-01-168267Actual
3047776.002024-09-178215Actual
589450.002022-10-188264Budget
3331120.972024-11-1782411Actual
1493315.002023-06-188256Actual
2864261.692024-07-188268Actual
3512213.002025-01-168226Actual
2944432.002024-08-178216Actual
26955106.002024-06-178214Actual
1196730.002023-03-188266Budget
2952525.002024-08-178246Actual
3532784.002025-01-168267Actual
1181339.002023-03-188236Actual
3903736.932025-04-1882411Actual
1963163.002023-11-188263Actual
3142562.002024-10-178263Actual
2754851.822024-06-1782111Actual
1342630.002023-04-188268Budget
508840.002022-09-188236Budget
2031025.232023-11-1882111Actual
3494483.002025-01-168264Actual
3062535.002024-09-178236Actual
1401756.002023-05-188217Actual
1366344.002023-05-188264Actual
2993630.552024-08-1782411Actual
2166366.002024-01-168263Actual
215392.892023-12-1982112Actual
3632626.002025-02-168246Actual
1411298.052023-05-188218Actual
957440.002023-01-168236Actual
2843032.002024-07-188266Actual
3635220.002025-02-168256Actual
3673724.162025-02-1682411Actual
2517563.002024-04-178267Actual
1612445.022023-07-198228Actual
499133.002022-09-188216Actual
346323.002022-08-188263Actual
3730286.002025-03-188215Actual
1143574.002023-03-188214Actual
245491.822024-03-1782212Actual
3656363.202025-02-168228Actual
1336530.002023-04-188228Budget
934046.002023-01-168215Actual
332130.002022-07-198268Budget
1229630.002023-03-188268Budget
3609481.002025-02-168264Actual
274431.002022-07-198216Actual
266657.002022-07-198265Actual
3417563.002024-12-188267Actual
31510121.002024-10-178214Actual
795326.002022-12-198263Actual
1818638.962023-09-188228Actual
3603220.002025-02-168273Actual
524032.002022-09-188266Actual
939753.002023-01-168265Actual
144072.892023-05-1882112Actual
583570.002022-10-188214Budget
183055.012023-09-1882211Actual
583479.002022-10-188214Actual
438451.082022-08-188228Actual
3402527.002024-12-188246Actual
470970.002022-09-188214Budget
3780440.122025-03-1882111Actual
2087352.002023-12-198265Actual
835944.002022-12-198216Actual
419745.002022-08-188217Actual
142625.012023-05-1882211Actual
2514087.002024-04-178217Actual
893520.002022-12-198268Budget
2687080.002024-06-178263Actual
2331918.842024-02-1682111Actual
3700052.132025-02-1682213Actual
2949944.002024-08-178236Actual
2633166.232024-05-178228Actual
1860358.002023-10-188263Actual
1603866.002023-07-198267Actual
1084233.002023-02-168266Actual
2136610.332023-12-1982211Actual
630514.002022-10-188256Actual
1149648.002023-03-188264Actual
2385647.002024-03-178265Actual
1317650.002023-04-188217Budget
89340.002022-05-188267Budget
3175141.002024-10-178236Actual
2479229.002024-04-178264Actual
140650.002022-06-188264Budget
167510.002022-06-188226Budget
966812.002023-01-168256Actual
1210750.002023-03-188267Budget
3753534.002025-03-188266Actual
174761.822023-08-1882212Actual
116241.002022-06-188213Actual
69420.002022-05-188256Budget
2499834.002024-04-178236Actual
709843.002022-11-188215Actual
134662.002022-06-188214Actual
1488131.002023-06-188236Actual
882850.002022-12-198218Budget
3671026.292025-02-1682311Actual
939850.002023-01-168265Budget
1729.002022-05-188273Actual
452340.002022-09-188213Budget
1309729.002023-04-188266Actual
1218750.002023-03-188218Budget
1037750.002023-02-168264Budget
340140.002022-08-188213Budget
167414.002022-06-188226Actual
3230535.872024-10-1782112Actual
1190813.002023-03-188256Actual
762654.002022-11-188267Actual
636423.002022-10-188266Actual
570920.002022-10-188263Budget
3020745.112024-08-1782613Actual
683230.002022-11-188263Actual
3115436.932024-09-1782112Actual
174491.822023-08-1882112Actual
1336441.992023-04-188228Actual
27985114.002024-07-188213Actual
401029.002022-08-188246Actual
1434915.652023-05-1882611Actual
513530.002022-09-188246Budget
807973.002022-12-198214Actual
1176410.002023-03-188226Budget
1821960.172023-09-188268Actual
2769136.932024-06-1782611Actual
1130926.002023-03-188263Actual
2569784.002024-05-178213Actual
947740.002023-01-168216Actual
1559217.002023-07-198273Actual
194821.822023-10-1882112Actual
1229537.452023-03-188268Actual
386637.002022-08-188216Actual
781420.002022-11-188268Budget
2021951.082023-11-188228Actual
3458112.462024-12-1882212Actual
2225043.512024-01-168228Actual
1171635.002023-03-188216Actual
999157.142023-01-168228Actual
29734137.452024-08-178218Actual
172440.002022-06-188236Budget
2290925.002024-02-168216Actual
27428123.812024-06-178218Actual
34789107.002025-01-168213Actual
228540.002022-07-198213Budget
3429463.202024-12-188268Actual
29138113.002024-08-178213Actual
2142015.652023-12-1982411Actual
17564114.002023-09-188213Actual
1130820.002023-03-188263Budget
2656715.652024-05-1782611Actual
247082.002022-07-198214Actual
214473.952023-12-1982511Actual
1707048.002023-08-188267Actual
2074669.002023-12-198214Actual

Generated 2025-06-18 02:59:06.703 UTC