[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-10-1882112Actual
545950.002022-09-198218Budget
701850.002022-11-198264Budget
3290127.002024-11-188246Actual
1375833.002023-05-198265Actual
2692727.002024-06-188273Actual
97478.362022-05-198218Actual
621240.002022-10-198236Budget
882966.232022-12-208218Actual
2636464.722024-05-188268Actual
887638.962022-12-208228Actual
164753.952023-07-2082612Actual
195754.002022-06-198217Actual
260366.002024-05-188226Actual
289297.142024-07-1982212Actual
2831710.002024-07-198226Actual
1733016.722023-08-1982411Actual
650540.002022-10-198267Budget
3133345.112024-09-1882613Actual
972530.002023-01-178266Budget
2786822.302024-06-1882113Actual
234430.002022-07-208263Budget
22170.002022-05-198214Budget
1037638.002023-02-178264Actual
256122.892024-04-1882612Actual
195091.822023-10-1982212Actual
3512213.002025-01-178226Actual
3818276.692025-03-1982613Actual
3523529.002025-01-178266Actual
611430.002022-10-198216Budget
239415.002024-03-188226Actual
3059717.002024-09-188226Actual
2642430.552024-05-1882111Actual
1163854.002023-03-198265Actual
29258110.002024-08-188214Actual
2488542.002024-04-188265Actual
2502419.002024-04-188246Actual
396339.002022-08-198236Actual
2473012.002024-04-188273Actual
396440.002022-08-198236Budget
2949944.002024-08-188236Actual
444445.022022-08-198268Actual
3002834.802024-08-1882112Actual
184783.952023-09-1982112Actual
1181339.002023-03-198236Actual
162730.002022-06-198216Budget
821852.002022-12-208215Actual
1906976.002023-10-198217Actual
3017552.132024-08-1882213Actual
2142015.652023-12-2082411Actual
813950.002022-12-208264Actual
293620.002022-07-208256Budget
266657.002022-07-208265Actual
209750.002022-06-198218Budget
3440730.552024-12-1982311Actual
205112.892023-11-1982112Actual
391510.002022-08-198226Budget
1842014.592023-09-1982611Actual
915310.002023-01-178273Budget
499030.002022-09-198216Budget
3742211.002025-03-198226Actual
209675.322022-06-198218Actual
795326.002022-12-208263Actual
1210839.002023-03-198267Actual
695863.002022-11-198214Actual
1691920.002023-08-198246Actual
742811.002022-11-198256Actual
3659763.202025-02-178268Actual
1336441.992023-04-198228Actual
97550.002022-05-198218Budget
2340115.652024-02-1782411Actual
3903736.932025-04-1982411Actual
2372864.002024-03-188214Actual
3204773.812024-10-188268Actual
9329.002022-05-198263Actual
691110.002022-11-198273Budget
3665558.212025-02-1782111Actual
1860358.002023-10-198263Actual
164441.822023-07-2082212Actual
3915636.932025-04-1982112Actual
2569784.002024-05-188213Actual
1821960.172023-09-198268Actual
3815141.602025-03-1982213Actual
249706.002024-04-188226Actual
709750.002022-11-198215Budget
3862622.002025-04-198246Actual
2139316.722023-12-2082311Actual
1331650.002023-04-198218Budget
3647783.002025-02-178267Actual
1098251.002023-02-178267Actual
1138610.002023-03-198273Budget
3438012.462024-12-1982211Actual
893520.002022-12-208268Budget
3047776.002024-09-188215Actual
578612.002022-10-198273Actual
3812432.832025-03-1982113Actual
2976261.692024-08-188228Actual
1106084.422023-02-178218Actual
332130.002022-07-208268Budget
3724491.002025-03-198264Actual
3638529.002025-02-178266Actual
1372358.002023-05-198215Actual
1502384.002023-06-198217Actual
2683599.002024-06-188213Actual
3254959.002024-11-188263Actual
920072.002023-01-178214Actual
3898320.972025-04-1982211Actual
2103816.002023-12-208256Actual
2184056.002024-01-178215Actual
175075.012023-08-1982612Actual
187925.002022-06-198266Actual
966710.002023-01-178256Budget
89340.002022-05-198267Budget
30860170.782024-09-188218Actual
34233134.422024-12-198218Actual
1037750.002023-02-178264Budget
201843.002022-06-198267Actual
1694513.002023-08-198256Actual
3373122.002024-12-198273Actual
2917362.002024-08-188263Actual
3839467.002025-04-198264Actual
3317173.812024-11-188268Actual
1116930.002023-02-178268Budget
570824.002022-10-198263Actual
1411298.052023-05-198218Actual
1971655.002023-11-198214Actual
1493315.002023-06-198256Actual
1210750.002023-03-198267Budget
2852271.002024-07-198267Actual
254628.212024-04-1882511Actual
2908145.112024-07-1982613Actual
524032.002022-09-198266Actual
1171730.002023-03-198216Budget
484960.002022-09-198215Actual
3408326.002024-12-198266Actual
1389920.002023-05-198246Actual
3292714.002024-11-188256Actual
140650.002022-06-198264Budget
3154568.002024-10-188264Actual
3676412.462025-02-1782511Actual
503914.002022-09-198226Actual
1942419.912023-10-1982611Actual
209588.002023-12-208226Actual
2760337.992024-06-1882311Actual
245222.892024-03-1882112Actual
695970.002022-11-198214Budget
508734.002022-09-198236Actual
1098150.002023-02-178267Budget
1712890.482023-08-198218Actual
644375.002022-10-198217Actual
20626106.002023-12-208213Actual
247082.002022-07-208214Actual
2360895.002024-03-188213Actual
3635220.002025-02-178256Actual
2198735.002024-01-178236Actual
616315.002022-10-198226Actual
1464160.002023-06-198214Actual
255532.892024-04-1882112Actual
1276550.002023-04-198265Budget
178969.002023-09-198226Actual
1149750.002023-03-198264Budget
2829039.002024-07-198216Actual
64730.002022-05-198246Budget
742710.002022-11-198256Budget
3405118.002024-12-198256Actual
3367459.002024-12-198263Actual
589538.002022-10-198264Actual
380327.142025-03-1982212Actual
2620892.002024-05-188217Actual
299430.002022-07-208266Budget
1531814.592023-06-1982411Actual
50330.002022-05-198216Budget
1026910.002023-02-178273Actual
340038.002022-08-198213Actual
1149648.002023-03-198264Actual
284240.002022-07-208236Budget
129910.002022-06-198273Budget
860832.002022-12-208266Actual
195860.002022-06-198217Budget
999157.142023-01-178228Actual
1069040.002023-02-178236Actual
2039214.592023-11-1982411Actual
2066163.002023-12-208263Actual
2647914.592024-05-1882311Actual
939850.002023-01-178265Budget
1289212.002023-04-198226Actual
19162125.332023-10-198218Actual
920170.002023-01-178214Budget
1523623.102023-06-1982111Actual
2997033.742024-08-1882611Actual
140744.002022-06-198264Actual
36442118.002025-02-178217Actual
214520.002022-06-198228Budget
3213324.162024-10-1882211Actual
3618759.002025-02-178265Actual
3177722.002024-10-188246Actual
433750.002022-08-198218Budget
164172.892023-07-2082112Actual
2674566.172024-05-1882213Actual
252850.002022-07-208264Budget
3845272.002025-04-198215Actual
1323750.002023-04-198267Actual
2304927.002024-02-178266Actual
152643.952023-06-1982211Actual
3806664.592025-03-1982612Actual
691010.002022-11-198273Actual
225141.822024-01-1782112Actual
2376347.002024-03-188264Actual
3630041.002025-02-178236Actual
3322953.952024-11-1882111Actual
1342555.632023-04-198268Actual
2535325.232024-04-1882111Actual
31985137.452024-10-188218Actual
1771839.002023-09-198264Actual
1707048.002023-08-198267Actual
425848.002022-08-198267Actual
2517563.002024-04-188267Actual
3500295.002025-01-178215Actual
3774684.422025-03-198268Actual
245813.952024-03-1882612Actual
3014820.552024-08-1882113Actual
3041989.002024-09-188264Actual
3118212.462024-09-1882212Actual
2009874.002023-11-198217Actual
2944432.002024-08-188216Actual
1331782.902023-04-198218Actual
1461312.002023-06-198273Actual
1866013.002023-10-198273Actual
346220.002022-08-198263Budget
2203912.002024-01-178256Actual
1262552.002023-04-198264Actual
3160380.002024-10-188215Actual
293517.002022-07-208256Actual
1243720.002023-04-198263Budget
3673724.162025-02-1782411Actual
728520.002022-11-198226Budget
2757617.782024-06-1882211Actual
288097.142024-07-1982511Actual
1656760.002023-08-198263Actual
999030.002023-01-178228Budget
1612445.022023-07-208228Actual
1984338.002023-11-198265Actual
874948.002022-12-208267Actual
1562052.002023-07-208214Actual
116241.002022-06-198213Actual
3585148.622025-01-1782213Actual
1181440.002023-03-198236Budget
524130.002022-09-198266Budget
172768.212023-08-1982211Actual
477050.002022-09-198264Budget
36060137.002025-02-178214Actual
2713829.002024-06-188216Actual
3449549.702024-12-1982611Actual
1309729.002023-04-198266Actual
3057036.002024-09-188216Actual
850322.002022-12-208246Actual
952514.002023-01-178226Actual
980464.002023-01-178217Actual
1892830.002023-10-198236Actual
3100811.402024-09-1882211Actual
957340.002023-01-178236Budget
477151.002022-09-198264Actual
158336.002023-07-208226Actual
1434915.652023-05-1982611Actual
1431611.402023-05-1982411Actual
3142562.002024-10-188263Actual
926050.002023-01-178264Budget
265332.892024-05-1882511Actual
2594958.002024-05-188265Actual
1171635.002023-03-198216Actual
242310.002022-07-208273Budget
2370012.002024-03-188273Actual
89441.002022-05-198267Actual
2310664.002024-02-178217Actual
266540.002022-07-208265Budget
835840.002022-12-208216Budget
1635913.532023-07-2082611Actual
3553324.162025-01-1782211Actual
2346119.912024-02-1782611Actual
728418.002022-11-198226Actual
3067717.002024-09-188256Actual
122030.002022-06-198263Budget
2843032.002024-07-198266Actual
2585453.002024-05-188264Actual
1529110.332023-06-1982311Actual
419745.002022-08-198217Actual
855010.002022-12-208256Budget
2319982.902024-02-178218Actual
1535223.102023-06-1982611Actual
583479.002022-10-198214Actual
3218731.612024-10-1882411Actual
215725.012023-12-2082612Actual
1968827.002023-11-198273Actual
1517848.052023-06-198268Actual
499133.002022-09-198216Actual
50238.002022-05-198216Actual
1143574.002023-03-198214Actual
2399522.002024-03-188246Actual
55110.002022-05-198226Budget
980360.002023-01-178217Budget
113876.002023-03-198273Actual
144341.822023-05-1982212Actual
2133818.842023-12-2082111Actual
3889767.752025-04-198268Actual
3282041.002024-11-188216Actual
2207225.002024-01-178266Actual
1476835.002023-06-198265Actual
59937.002022-05-198236Actual
1342630.002023-04-198268Budget
37089125.002025-03-198213Actual
2923027.002024-08-188273Actual
1559217.002023-07-208273Actual
3550543.312025-01-1782111Actual
986350.002023-01-178267Budget
242210.002022-07-208273Actual
564632.002022-10-198213Actual
3284710.002024-11-188226Actual
677340.002022-11-198213Budget
1276636.002023-04-198265Actual
3020745.112024-08-1882613Actual
3564732.672025-01-1782611Actual
947740.002023-01-178216Actual
2789567.922024-06-1882213Actual
2242315.652024-01-1782411Actual
669443.512022-10-198268Actual
228540.002022-07-208213Budget
1963163.002023-11-198263Actual
1237540.002023-04-198213Budget
3762687.002025-03-198267Actual
2687080.002024-06-188263Actual
1719052.602023-08-198268Actual
947640.002023-01-178216Budget
1256370.002023-04-198214Budget
1881553.002023-10-198265Actual
2754851.822024-06-1882111Actual
2124655.632023-12-208228Actual
3402527.002024-12-198246Actual
3886352.602025-04-198228Actual
564740.002022-10-198213Budget
24638106.002024-04-188213Actual
3685427.362025-02-1782112Actual
3092290.482024-09-188268Actual
2529554.112024-04-188268Actual
405716.002022-08-198256Actual
1143470.002023-03-198214Budget
907425.002023-01-178263Actual
332245.022022-07-208268Actual
3461557.142024-12-1982612Actual
75331.002022-05-198266Actual
513418.002022-09-198246Actual
3429463.202024-12-198268Actual
3458112.462024-12-1982212Actual
411939.002022-08-198266Actual
1303622.002023-04-198256Actual
134770.002022-06-198214Budget
16532102.002023-08-198213Actual
235193.952024-02-1782112Actual
144655.012023-05-1982612Actual
2677846.872024-05-1882613Actual
1124840.002023-03-198213Budget
116340.002022-06-198213Budget
2172012.002024-01-178273Actual
1765612.002023-09-198273Actual
2234124.162024-01-1782111Actual
2098633.002023-12-208236Actual
2031025.232023-11-1982111Actual
358970.002022-08-198214Budget
3753534.002025-03-198266Actual
1218750.002023-03-198218Budget
3470048.622024-12-1982213Actual
3800425.232025-03-1982112Actual
1786932.002023-09-198216Actual
1901227.002023-10-198266Actual
1366344.002023-05-198264Actual
21218113.202023-12-208218Actual
1980847.002023-11-198215Actual
1190813.002023-03-198256Actual
391418.002022-08-198226Actual
1204653.002023-03-198217Actual
2600918.002024-05-188216Actual
3827460.002025-04-198263Actual
193105.012023-10-1982211Actual
3679628.422025-02-1782611Actual
3697346.872025-02-1782113Actual

Generated 2025-06-19 02:10:25.279 UTC