[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-04-198217Actual
3065120.002024-09-188246Actual
2517563.002024-04-188267Actual
650540.002022-10-198267Budget
3886352.602025-04-198228Actual
3142562.002024-10-188263Actual
1309729.002023-04-198266Actual
235513.952024-02-1782612Actual
3532784.002025-01-178267Actual
2420288.962024-03-188218Actual
1827719.912023-09-1982111Actual
1493315.002023-06-198256Actual
934046.002023-01-178215Actual
228540.002022-07-208213Budget
172768.212023-08-1982211Actual
3691543.312025-02-1782612Actual
255532.892024-04-1882112Actual
3523529.002025-01-178266Actual
762654.002022-11-198267Actual
29138113.002024-08-188213Actual
3482464.002025-01-178263Actual
3668319.912025-02-1782211Actual
1084330.002023-02-178266Budget
2614919.002024-05-188266Actual
789240.002022-12-208213Budget
214473.952023-12-2082511Actual
2581977.002024-05-188214Actual
164172.892023-07-2082112Actual
3679628.422025-02-1782611Actual
3047776.002024-09-188215Actual
2263958.002024-02-178263Actual
332245.022022-07-208268Actual
524032.002022-09-198266Actual
1414038.962023-05-198228Actual
3373122.002024-12-198273Actual
2967678.002024-08-188267Actual
242310.002022-07-208273Budget
1350798.002023-05-198213Actual
538039.002022-09-198267Actual
2411072.002024-03-188217Actual
957440.002023-01-178236Actual
907530.002023-01-178263Budget
926156.002023-01-178264Actual
513418.002022-09-198246Actual
36442118.002025-02-178217Actual
2781061.402024-06-1882612Actual
999157.142023-01-178228Actual
1423419.912023-05-1982111Actual
2331918.842024-02-1782111Actual
3210549.702024-10-1882111Actual
1116930.002023-02-178268Budget
835840.002022-12-208216Budget
3172311.002024-10-188226Actual
34140111.002024-12-198217Actual
1218670.782023-03-198218Actual
3388677.002024-12-198265Actual
2573261.002024-05-188263Actual
3290127.002024-11-188246Actual
3254959.002024-11-188263Actual
229366.002024-02-178226Actual
326232.902022-07-208228Actual
2112556.002023-12-208217Actual
1294140.002023-04-198236Budget
365145.002022-08-198264Actual
69420.002022-05-198256Budget
2878227.362024-07-1982411Actual
3665558.212025-02-1782111Actual
2148115.652023-12-2082611Actual
2952525.002024-08-188246Actual
2326145.022024-02-178268Actual
3564732.672025-01-1782611Actual
1411298.052023-05-198218Actual
2958429.002024-08-188266Actual
1719052.602023-08-198268Actual
425848.002022-08-198267Actual
35292102.002025-01-178217Actual
781420.002022-11-198268Budget
140744.002022-06-198264Actual
2719343.002024-06-188236Actual
583570.002022-10-198214Budget
2272460.002024-02-178214Actual
2103816.002023-12-208256Actual
3331120.972024-11-1882411Actual
3429463.202024-12-198268Actual
22604100.002024-02-178213Actual
1031762.002023-02-178214Actual
2299017.002024-02-178246Actual
1276550.002023-04-198265Budget
3915636.932025-04-1982112Actual
1196627.002023-03-198266Actual
926050.002023-01-178264Budget
1289212.002023-04-198226Actual
247082.002022-07-208214Actual
2382151.002024-03-188215Actual
821750.002022-12-208215Budget
30860170.782024-09-188218Actual
3806664.592025-03-1982612Actual
1124945.002023-03-198213Actual
3154568.002024-10-188264Actual
1064010.002023-02-178226Budget
2831710.002024-07-198226Actual
669443.512022-10-198268Actual
3697346.872025-02-1782113Actual
3676412.462025-02-1782511Actual
887730.002022-12-208228Budget
1781148.002023-09-198265Actual
807973.002022-12-208214Actual
3541363.202025-01-178228Actual
300567.142024-08-1882212Actual
1092250.002023-02-178217Budget
2789567.922024-06-1882213Actual
1078420.002023-02-178256Budget
1792436.002023-09-198236Actual
3933660.902025-04-1982613Actual
3417563.002024-12-198267Actual
26955106.002024-06-188214Actual
3020745.112024-08-1882613Actual
1689330.002023-08-198236Actual
3609481.002025-02-178264Actual
2540810.332024-04-1882311Actual
3868534.002025-04-198266Actual
1068940.002023-02-178236Budget
228440.002022-07-208213Actual
16532102.002023-08-198213Actual
279310.002022-07-208226Budget
242210.002022-07-208273Actual
3473239.852024-12-1982613Actual
452232.002022-09-198213Actual
621140.002022-10-198236Actual
3930366.172025-04-1982213Actual
2203912.002024-01-178256Actual
3647783.002025-02-178267Actual
1553556.002023-07-208263Actual
3235.002022-05-198213Actual
334317.142024-11-1882212Actual
3133345.112024-09-1882613Actual
1037750.002023-02-178264Budget
2446425.232024-03-1882611Actual
532060.002022-09-198217Budget
187925.002022-06-198266Actual
24638106.002024-04-188213Actual
709843.002022-11-198215Actual
346220.002022-08-198263Budget
194821.822023-10-1982112Actual
813850.002022-12-208264Budget
2370012.002024-03-188273Actual
201843.002022-06-198267Actual
2423049.572024-03-188228Actual
2242315.652024-01-1782411Actual
1715637.452023-08-198228Actual
22062.002022-05-198214Actual
1514441.992023-06-198228Actual
2765713.532024-06-1882511Actual
55110.002022-05-198226Budget
38239107.002025-04-198213Actual
1490718.002023-06-198246Actual
1428915.652023-05-1982311Actual
1990127.002023-11-198216Actual
1149750.002023-03-198264Budget
3556026.292025-01-1782311Actual
3367459.002024-12-198263Actual
220530.002022-06-198268Budget
30384112.002024-09-188214Actual
2074669.002023-12-208214Actual
2021951.082023-11-198228Actual
1517848.052023-06-198268Actual
962021.002023-01-178246Actual
2514087.002024-04-188217Actual
358970.002022-08-198214Budget
1906976.002023-10-198217Actual
1401756.002023-05-198217Actual
2823273.002024-07-198265Actual
2763028.422024-06-1882411Actual
3467345.112024-12-1982113Actual
3088860.172024-09-188228Actual
1580629.002023-07-208216Actual
933950.002023-01-178215Budget
1243720.002023-04-198263Budget
2187436.002024-01-178265Actual
1395825.002023-05-198266Actual
28050.002022-05-198264Budget
658576.842022-10-198218Actual
994250.002023-01-178218Budget
50330.002022-05-198216Budget
64624.002022-05-198246Actual
31985137.452024-10-188218Actual
379135.012025-03-1982511Actual
405716.002022-08-198256Actual
17564114.002023-09-198213Actual
1284431.002023-04-198216Actual
2116051.002023-12-208267Actual
683230.002022-11-198263Actual
1898012.002023-10-198256Actual
770464.722022-11-198218Actual
3500295.002025-01-178215Actual
795326.002022-12-208263Actual
172343.002022-06-198236Actual
3700052.132025-02-1782213Actual
234521.002022-07-208263Actual
1833211.402023-09-1982311Actual
2624371.002024-05-188267Actual
3588446.872025-01-1782613Actual
470970.002022-09-198214Budget
2000813.002023-11-198256Actual
2749061.692024-06-188268Actual
3051268.002024-09-188265Actual
3771287.452025-03-198228Actual
2600918.002024-05-188216Actual
1243622.002023-04-198263Actual
1298830.002023-04-198246Budget
3573316.722025-01-1782212Actual
1237540.002023-04-198213Budget
1110841.992023-02-178228Actual
3213324.162024-10-1882211Actual
187830.002022-06-198266Budget
28487127.002024-07-198217Actual
2399522.002024-03-188246Actual
1473356.002023-06-198215Actual
175075.012023-08-1982612Actual
748630.002022-11-198266Budget
2296429.002024-02-178236Actual
18568120.002023-10-198213Actual
550746.542022-09-198228Actual
220646.542022-06-198268Actual
266265.012024-05-1882112Actual
2843032.002024-07-198266Actual
32634141.002024-11-188214Actual
164753.952023-07-2082612Actual
1163854.002023-03-198265Actual
875050.002022-12-208267Budget
2019195.022023-11-198218Actual
3080279.002024-09-188267Actual
3627211.002025-02-178226Actual
2499834.002024-04-188236Actual
2337413.532024-02-1782311Actual
2437611.402024-03-1882311Actual
373050.002022-08-198215Budget
840716.002022-12-208226Actual
3059717.002024-09-188226Actual
733440.002022-11-198236Budget
781331.382022-11-198268Actual
644375.002022-10-198217Actual
972530.002023-01-178266Budget
2737076.002024-06-188267Actual
2636464.722024-05-188268Actual
939850.002023-01-178265Budget
37089125.002025-03-198213Actual
3109636.932024-09-1882611Actual
358870.002022-08-198214Actual
3160380.002024-10-188215Actual
980464.002023-01-178217Actual
419860.002022-08-198217Budget
1936411.402023-10-1982411Actual
2414454.002024-03-188267Actual
2585453.002024-05-188264Actual
2829039.002024-07-198216Actual
3245741.602024-10-1882613Actual
2162989.002024-01-178213Actual
144655.012023-05-1982612Actual
1485310.002023-06-198226Actual
277778.212024-06-1882212Actual
205112.892023-11-1982112Actual
738020.002022-11-198246Budget
2488542.002024-04-188265Actual
266605.012024-05-1882612Actual
855010.002022-12-208256Budget
850322.002022-12-208246Actual
2902136.342024-07-1982113Actual
868751.002022-12-208217Actual
102320.002022-05-198228Budget
2245625.232024-01-1782611Actual
728418.002022-11-198226Actual
691110.002022-11-198273Budget
433750.002022-08-198218Budget
225141.822024-01-1782112Actual
3461557.142024-12-1982612Actual
2733595.002024-06-188217Actual
2087352.002023-12-208265Actual
2212963.002024-01-178217Actual
2890136.932024-07-1982112Actual
1186130.002023-03-198246Budget
1417448.052023-05-198268Actual
3106227.362024-09-1882411Actual
321550.002022-07-208218Budget
3494483.002025-01-178264Actual
30767102.002024-09-188217Actual
3615289.002025-02-178215Actual
42140.002022-05-198265Budget
1998220.002023-11-198246Actual
762550.002022-11-198267Budget
3346548.632024-11-1882612Actual
458321.002022-09-198263Actual
209675.322022-06-198218Actual
893520.002022-12-208268Budget
3276281.002024-11-188265Actual
2426367.752024-03-188268Actual
2285138.002024-02-178265Actual
3458112.462024-12-1982212Actual
2166366.002024-01-178263Actual
3438012.462024-12-1982211Actual
597359.002022-10-198215Actual
183863.952023-09-1982511Actual
1190720.002023-03-198256Budget
209750.002022-06-198218Budget
195860.002022-06-198217Budget
321487.452022-07-208218Actual
438451.082022-08-198228Actual
1502384.002023-06-198217Actual
499133.002022-09-198216Actual
625933.002022-10-198246Actual
37684129.872025-03-198218Actual
25233105.632024-04-188218Actual
2698968.002024-06-188264Actual
1092156.002023-02-178217Actual
2364352.002024-03-188263Actual
3724491.002025-03-198264Actual
3103533.742024-09-1882311Actual
1270461.002023-04-198215Actual
37592101.002025-03-198217Actual
378329.272025-03-1982211Actual
2813969.002024-07-198264Actual
845640.002022-12-208236Actual
3440730.552024-12-1982311Actual
2346119.912024-02-1782611Actual
265332.892024-05-1882511Actual
1928224.162023-10-1982111Actual
3175141.002024-10-188236Actual
15500117.002023-07-208213Actual
3712483.002025-03-198263Actual
3284710.002024-11-188226Actual
3130145.112024-09-1882213Actual
625830.002022-10-198246Budget
433663.202022-08-198218Actual
920072.002023-01-178214Actual
181820.002022-06-198256Budget
2727828.002024-06-188266Actual
3753534.002025-03-198266Actual
3553324.162025-01-1782211Actual
97478.362022-05-198218Actual
59937.002022-05-198236Actual
3115436.932024-09-1882112Actual
1434915.652023-05-1982611Actual
1895415.002023-10-198246Actual
1860358.002023-10-198263Actual
3576664.592025-01-1782612Actual
75230.002022-05-198266Budget
3180317.002024-10-188256Actual
36535158.662025-02-178218Actual
378859.002022-08-198265Actual
33017115.002024-11-188217Actual
36260.002022-05-198215Budget
1073733.002023-02-178246Actual
531948.002022-09-198217Actual
1186025.002023-03-198246Actual
1476835.002023-06-198265Actual
1317550.002023-04-198217Actual
3488127.002025-01-178273Actual
2184056.002024-01-178215Actual
401130.002022-08-198246Budget
20626106.002023-12-208213Actual
1051442.002023-02-178265Actual
234285.012024-02-1782511Actual
827940.002022-12-208265Actual
1588718.002023-07-208246Actual
3854530.002025-04-198216Actual
3927636.342025-04-1982113Actual
3067717.002024-09-188256Actual
636530.002022-10-198266Budget
1872239.002023-10-198264Actual
1026910.002023-02-178273Actual
2769136.932024-06-1882611Actual
34233134.422024-12-198218Actual
154102.892023-06-1982112Actual
972425.002023-01-178266Actual
256122.892024-04-1882612Actual
27428123.812024-06-188218Actual
2979675.322024-08-188268Actual
2935184.002024-08-188215Actual
1868863.002023-10-198214Actual
1317650.002023-04-198217Budget
2174856.002024-01-178214Actual
1262450.002023-04-198264Budget
380327.142025-03-1982212Actual
1635913.532023-07-2082611Actual
1331782.902023-04-198218Actual
3328422.042024-11-1882311Actual
260860.002022-07-208215Budget
860930.002022-12-208266Budget
3121653.952024-09-1882612Actual
108237.452022-05-198268Actual
122129.002022-06-198263Actual
2304927.002024-02-178266Actual
893629.872022-12-208268Actual
1919055.632023-10-198228Actual
3877773.002025-04-198267Actual
1612445.022023-07-208228Actual
28105141.002024-07-198214Actual
545899.572022-09-198218Actual
55013.002022-05-198226Actual
2884328.422024-07-1982611Actual
2656715.652024-05-1882611Actual
2136610.332023-12-2082211Actual
3845272.002025-04-198215Actual
28580158.662024-07-198218Actual
411830.002022-08-198266Budget
1678053.002023-08-198265Actual
17310.002022-05-198273Budget
3317173.812024-11-188268Actual
2376347.002024-03-188264Actual
658450.002022-10-198218Budget
177028.002022-06-198246Actual
3355043.362024-11-1882213Actual
3624543.002025-02-178216Actual
2128049.572023-12-208268Actual
215392.892023-12-2082112Actual
2917362.002024-08-188263Actual
3435262.462024-12-1982111Actual
134770.002022-06-198214Budget
723638.002022-11-198216Actual
3812432.832025-03-1982113Actual
1204550.002023-03-198217Budget
1251510.002023-04-198273Budget
89340.002022-05-198267Budget
570920.002022-10-198263Budget
499030.002022-09-198216Budget
1303622.002023-04-198256Actual
1289310.002023-04-198226Budget
29641109.002024-08-188217Actual
34909129.002025-01-178214Actual
3148225.002024-10-188273Actual
1204653.002023-03-198217Actual
2083950.002023-12-208215Actual
1496622.002023-06-198266Actual
193919.272023-10-1982511Actual
3035626.002024-09-188273Actual
2193222.002024-01-178216Actual
3224730.552024-10-1882611Actual
2290925.002024-02-178216Actual
1800824.002023-09-198266Actual
3921861.402025-04-1982612Actual
1237436.002023-04-198213Actual
2757617.782024-06-1882211Actual
3385272.002024-12-198215Actual
1069040.002023-02-178236Actual
2098633.002023-12-208236Actual
630610.002022-10-198256Budget
299537.002022-07-208266Actual
947640.002023-01-178216Budget

Generated 2025-06-18 21:50:09.060 UTC