[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508840.002022-09-198236Budget
3266985.002024-11-188264Actual
962120.002023-01-178246Budget
75230.002022-05-198266Budget
356146.082025-01-1782511Actual
2952525.002024-08-188246Actual
1059330.002023-02-178216Budget
827940.002022-12-208265Actual
108130.002022-05-198268Budget
1922445.022023-10-198268Actual
17310.002022-05-198273Budget
2708056.002024-06-188265Actual
789240.002022-12-208213Budget
3703245.112025-02-1782613Actual
2184056.002024-01-178215Actual
1691920.002023-08-198246Actual
789333.002022-12-208213Actual
3057036.002024-09-188216Actual
3402527.002024-12-198246Actual
3730286.002025-03-198215Actual
2985452.892024-08-1882111Actual
3103533.742024-09-1882311Actual
564740.002022-10-198213Budget
3573316.722025-01-1782212Actual
195091.822023-10-1982212Actual
252942.002022-07-208264Actual
154740.002022-06-198265Budget
695863.002022-11-198214Actual
1098251.002023-02-178267Actual
1026910.002023-02-178273Actual
140744.002022-06-198264Actual
2106827.002023-12-208266Actual
167414.002022-06-198226Actual
1068940.002023-02-178236Budget
1354271.002023-05-198263Actual
1251510.002023-04-198273Budget
3449549.702024-12-1982611Actual
372948.002022-08-198215Actual
531948.002022-09-198217Actual
1493315.002023-06-198256Actual
3106227.362024-09-1882411Actual
3909843.312025-04-1982611Actual
215392.892023-12-2082112Actual
3426181.392024-12-198228Actual
3671026.292025-02-1782311Actual
2391432.002024-03-188216Actual
1190720.002023-03-198256Budget
550630.002022-09-198228Budget
37592101.002025-03-198217Actual
860832.002022-12-208266Actual
209588.002023-12-208226Actual
2611613.002024-05-188256Actual
1887321.002023-10-198216Actual
3750220.002025-03-198256Actual
1117043.512023-02-178268Actual
365050.002022-08-198264Budget
663230.002022-10-198228Budget
391418.002022-08-198226Actual
167510.002022-06-198226Budget
154435.012023-06-1982612Actual
3747629.002025-03-198246Actual
1331782.902023-04-198218Actual
650540.002022-10-198267Budget
60040.002022-05-198236Budget
775332.902022-11-198228Actual
470868.002022-09-198214Actual
183863.952023-09-1982511Actual
3806664.592025-03-1982612Actual
3340329.482024-11-1882112Actual
2636464.722024-05-188268Actual
3292714.002024-11-188256Actual
2172012.002024-01-178273Actual
3697346.872025-02-1782113Actual
64624.002022-05-198246Actual
1627111.402023-07-2082311Actual
3334532.672024-11-1882611Actual
3794634.802025-03-1982611Actual
1171635.002023-03-198216Actual
952514.002023-01-178226Actual
1317650.002023-04-198217Budget
249706.002024-04-188226Actual
444330.002022-08-198268Budget
1073733.002023-02-178246Actual
234430.002022-07-208263Budget
2526151.082024-04-188228Actual
2499834.002024-04-188236Actual
570920.002022-10-198263Budget
1505865.002023-06-198267Actual
926156.002023-01-178264Actual
1928224.162023-10-1982111Actual
2488542.002024-04-188265Actual
187925.002022-06-198266Actual
1229630.002023-03-198268Budget
2976261.692024-08-188228Actual
3630041.002025-02-178236Actual
915310.002023-01-178273Budget
887730.002022-12-208228Budget
1612445.022023-07-208228Actual
589538.002022-10-198264Actual
12986.002022-06-198273Actual
3889767.752025-04-198268Actual
194821.822023-10-1982112Actual
2990932.672024-08-1882311Actual
3355043.362024-11-1882213Actual
401029.002022-08-198246Actual
887638.962022-12-208228Actual
3848784.002025-04-198265Actual
715845.002022-11-198265Actual
3121653.952024-09-1882612Actual
2275934.002024-02-178264Actual
401130.002022-08-198246Budget
3665558.212025-02-1782111Actual
3218731.612024-10-1882411Actual
695970.002022-11-198214Budget
142625.012023-05-1982211Actual
242310.002022-07-208273Budget
3051268.002024-09-188265Actual
3488127.002025-01-178273Actual
2019195.022023-11-198218Actual
1963163.002023-11-198263Actual
80309.002022-12-208273Actual
205112.892023-11-1982112Actual
3774684.422025-03-198268Actual
1496622.002023-06-198266Actual
1665270.002023-08-198214Actual
30860170.782024-09-188218Actual
1381831.002023-05-198216Actual
204199.272023-11-1982511Actual
1490718.002023-06-198246Actual
3443427.362024-12-1982411Actual
1559217.002023-07-208273Actual
1336441.992023-04-198228Actual
2098633.002023-12-208236Actual
738127.002022-11-198246Actual
2494322.002024-04-188216Actual
3541363.202025-01-178228Actual
1452285.002023-06-198213Actual
3515038.002025-01-178236Actual
3455331.612024-12-1982112Actual
466012.002022-09-198273Actual
723638.002022-11-198216Actual
235513.952024-02-1782612Actual
289297.142024-07-1982212Actual
326232.902022-07-208228Actual
3388677.002024-12-198265Actual
2331918.842024-02-1782111Actual
2737076.002024-06-188267Actual
91527.002023-01-178273Actual
3762687.002025-03-198267Actual
1594622.002023-07-208266Actual
2396933.002024-03-188236Actual
386730.002022-08-198216Budget
1786932.002023-09-198216Actual
3331120.972024-11-1882411Actual
1171730.002023-03-198216Budget
2473012.002024-04-188273Actual
545899.572022-09-198218Actual
840620.002022-12-208226Budget
1942419.912023-10-1982611Actual
340140.002022-08-198213Budget
597450.002022-10-198215Budget
3115436.932024-09-1882112Actual
901440.002023-01-178213Budget
3712483.002025-03-198263Actual
1294140.002023-04-198236Budget
1284530.002023-04-198216Budget
201740.002022-06-198267Budget
1586133.002023-07-208236Actual
957340.002023-01-178236Budget
3647783.002025-02-178267Actual
850220.002022-12-208246Budget
2187436.002024-01-178265Actual
1833211.402023-09-1982311Actual
723740.002022-11-198216Budget
332245.022022-07-208268Actual
2839720.002024-07-198256Actual
1428915.652023-05-1982311Actual
1629814.592023-07-2082411Actual
164753.952023-07-2082612Actual
193919.272023-10-1982511Actual
1562052.002023-07-208214Actual
1795016.002023-09-198246Actual
2745691.992024-06-188228Actual
742811.002022-11-198256Actual
3659763.202025-02-178268Actual
1110930.002023-02-178228Budget
1362947.002023-05-198214Actual
1901227.002023-10-198266Actual
2834547.002024-07-198236Actual
1223428.352023-03-198228Actual
42140.002022-05-198265Budget
466110.002022-09-198273Budget
1149648.002023-03-198264Actual
2647914.592024-05-1882311Actual
738020.002022-11-198246Budget
405810.002022-08-198256Budget
1309630.002023-04-198266Budget
1342630.002023-04-198268Budget
22062.002022-05-198214Actual
1237436.002023-04-198213Actual
2724514.002024-06-188256Actual
346220.002022-08-198263Budget
2733595.002024-06-188217Actual
116241.002022-06-198213Actual
570824.002022-10-198263Actual
934046.002023-01-178215Actual
1797610.002023-09-198256Actual
2535325.232024-04-1882111Actual
1163750.002023-03-198265Budget
630514.002022-10-198256Actual
3933660.902025-04-1982613Actual
1143470.002023-03-198214Budget
2411072.002024-03-188217Actual
386637.002022-08-198216Actual
245813.952024-03-1882612Actual
508734.002022-09-198236Actual
2087352.002023-12-208265Actual
3429463.202024-12-198268Actual
89441.002022-05-198267Actual
209675.322022-06-198218Actual
3921861.402025-04-1982612Actual
64730.002022-05-198246Budget
3553324.162025-01-1782211Actual
1204653.002023-03-198217Actual
556730.002022-09-198268Budget
228440.002022-07-208213Actual
920170.002023-01-178214Budget
513530.002022-09-198246Budget
728418.002022-11-198226Actual
874948.002022-12-208267Actual
603550.002022-10-198265Budget
69316.002022-05-198256Actual
3358267.922024-11-1882613Actual
3582424.062025-01-1782113Actual
205695.012023-11-1982612Actual
1176410.002023-03-198226Budget
1019020.002023-02-178263Budget
2212963.002024-01-178217Actual
30767102.002024-09-188217Actual
1683832.002023-08-198216Actual
3594188.002025-02-178213Actual
1298830.002023-04-198246Budget
650651.002022-10-198267Actual
860930.002022-12-208266Budget
307371.002022-07-208217Actual
38359129.002025-04-198214Actual
2242315.652024-01-1782411Actual
36060137.002025-02-178214Actual
933950.002023-01-178215Budget
1294236.002023-04-198236Actual
36260.002022-05-198215Budget
3627211.002025-02-178226Actual
1270350.002023-04-198215Budget
239415.002024-03-188226Actual
307460.002022-07-208217Budget
3417563.002024-12-198267Actual
2071814.002023-12-208273Actual
1806576.002023-09-198217Actual
1414038.962023-05-198228Actual
1514441.992023-06-198228Actual
3509529.002025-01-178216Actual
499133.002022-09-198216Actual
1678053.002023-08-198265Actual
144655.012023-05-1982612Actual
748630.002022-11-198266Budget
2340115.652024-02-1782411Actual
2174856.002024-01-178214Actual
1078320.002023-02-178256Actual
1815882.902023-09-198218Actual
491247.002022-09-198265Actual
2136610.332023-12-2082211Actual
972425.002023-01-178266Actual
274431.002022-07-208216Actual
2713829.002024-06-188216Actual
1405268.002023-05-198267Actual
2116051.002023-12-208267Actual
1092250.002023-02-178217Budget
2423049.572024-03-188228Actual
2955116.002024-08-188256Actual
35292102.002025-01-178217Actual
2864261.692024-07-198268Actual
2904867.922024-07-1982213Actual
2843032.002024-07-198266Actual
452232.002022-09-198213Actual
2860864.722024-07-198228Actual
187830.002022-06-198266Budget
3603220.002025-02-178273Actual
644460.002022-10-198217Budget
3251498.002024-11-188213Actual
1031670.002023-02-178214Budget
3408326.002024-12-198266Actual
1243622.002023-04-198263Actual
3002834.802024-08-1882112Actual
3558725.232025-01-1782411Actual
2763028.422024-06-1882411Actual
1064113.002023-02-178226Actual
234521.002022-07-208263Actual
15500117.002023-07-208213Actual
2216464.002024-01-178267Actual
1417448.052023-05-198268Actual
2807726.002024-07-198273Actual
503914.002022-09-198226Actual
3815141.602025-03-1982213Actual
3588446.872025-01-1782613Actual
2813969.002024-07-198264Actual
97550.002022-05-198218Budget
1531814.592023-06-1982411Actual
485050.002022-09-198215Budget
701850.002022-11-198264Budget
2178229.002024-01-178264Actual
1423419.912023-05-1982111Actual
438451.082022-08-198228Actual
2314173.002024-02-178267Actual
2585453.002024-05-188264Actual
1084330.002023-02-178266Budget
1045651.002023-02-178215Actual
1523623.102023-06-1982111Actual
365145.002022-08-198264Actual
578710.002022-10-198273Budget
3597567.002025-02-178263Actual
3845272.002025-04-198215Actual
3235.002022-05-198213Actual
2031025.232023-11-1982111Actual
518110.002022-09-198256Budget
2677846.872024-05-1882613Actual
3160380.002024-10-188215Actual
470970.002022-09-198214Budget
1835911.402023-09-1982411Actual
691110.002022-11-198273Budget
326320.002022-07-208228Budget
1366344.002023-05-198264Actual
3385272.002024-12-198215Actual
1037638.002023-02-178264Actual
3903736.932025-04-1982411Actual
3272784.002024-11-188215Actual
3854530.002025-04-198216Actual
411830.002022-08-198266Budget
1317550.002023-04-198217Actual
1005120.002023-01-178268Budget
3397111.002024-12-198226Actual
2000813.002023-11-198256Actual
1073630.002023-02-178246Budget
29734137.452024-08-188218Actual
524130.002022-09-198266Budget
840716.002022-12-208226Actual
3564732.672025-01-1782611Actual
321487.452022-07-208218Actual
733340.002022-11-198236Actual
2614919.002024-05-188266Actual
3860044.002025-04-198236Actual
152643.952023-06-1982211Actual
3470048.622024-12-1982213Actual
458321.002022-09-198263Actual
999030.002023-01-178228Budget
3142562.002024-10-188263Actual
3041989.002024-09-188264Actual
38835135.932025-04-198218Actual
2993630.552024-08-1882411Actual
2066163.002023-12-208263Actual
1256266.002023-04-198214Actual
28105141.002024-07-198214Actual
2467364.002024-04-188263Actual
1810045.002023-09-198267Actual
1078420.002023-02-178256Budget
3029969.002024-09-188263Actual
2692727.002024-06-188273Actual
1995632.002023-11-198236Actual
1712890.482023-08-198218Actual
2591467.002024-05-188215Actual
3172311.002024-10-188226Actual
2579119.002024-05-188273Actual
177028.002022-06-198246Actual
332130.002022-07-208268Budget
2958429.002024-08-188266Actual
29641109.002024-08-188217Actual
2304927.002024-02-178266Actual
518218.002022-09-198256Actual
3473239.852024-12-1982613Actual
1149750.002023-03-198264Budget
2645213.532024-05-1882211Actual
603647.002022-10-198265Actual
172440.002022-06-198236Budget
962021.002023-01-178246Actual
986440.002023-01-178267Actual

Generated 2025-06-18 08:50:50.015 UTC