[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148660.002022-06-188215Budget
1792436.002023-09-188236Actual
36260.002022-05-188215Budget
164441.822023-07-1982212Actual
920170.002023-01-168214Budget
1106150.002023-02-168218Budget
3213324.162024-10-1782211Actual
781420.002022-11-188268Budget
64730.002022-05-188246Budget
470970.002022-09-188214Budget
274530.002022-07-198216Budget
30264119.002024-09-178213Actual
3700052.132025-02-1682213Actual
491150.002022-09-188265Budget
172440.002022-06-188236Budget
1715637.452023-08-188228Actual
850322.002022-12-198246Actual
957440.002023-01-168236Actual
962120.002023-01-168246Budget
1815882.902023-09-188218Actual
770550.002022-11-188218Budget
452232.002022-09-188213Actual
3065120.002024-09-178246Actual
603647.002022-10-188265Actual
1157650.002023-03-188215Budget
3020745.112024-08-1782613Actual
3927636.342025-04-1882113Actual
1336530.002023-04-188228Budget
321550.002022-07-198218Budget
2212963.002024-01-168217Actual
2446425.232024-03-1782611Actual
97478.362022-05-188218Actual
187925.002022-06-188266Actual
2569784.002024-05-178213Actual
245491.822024-03-1782212Actual
2671822.302024-05-1782113Actual
181820.002022-06-188256Budget
630514.002022-10-188256Actual
260366.002024-05-178226Actual
1535223.102023-06-1882611Actual
2967678.002024-08-178267Actual
38239107.002025-04-188213Actual
3558725.232025-01-1682411Actual
3251498.002024-11-178213Actual
1317550.002023-04-188217Actual
1360126.002023-05-188273Actual
256122.892024-04-1782612Actual
957340.002023-01-168236Budget
307460.002022-07-198217Budget
2275934.002024-02-168264Actual
947740.002023-01-168216Actual
827940.002022-12-198265Actual
3482464.002025-01-168263Actual
1627111.402023-07-1982311Actual
3379469.002024-12-188264Actual
934046.002023-01-168215Actual
2929363.002024-08-178264Actual
2479229.002024-04-178264Actual
2938666.002024-08-178265Actual
83460.002022-05-188217Budget
36060137.002025-02-168214Actual
738020.002022-11-188246Budget
1045651.002023-02-168215Actual
477151.002022-09-188264Actual
2174856.002024-01-168214Actual
3426181.392024-12-188228Actual
142625.012023-05-1882211Actual
2426367.752024-03-178268Actual
2757617.782024-06-1782211Actual
2222284.422024-01-168218Actual
1759968.002023-09-188263Actual
1892830.002023-10-188236Actual
3092290.482024-09-178268Actual
3930366.172025-04-1882213Actual
3272784.002024-11-178215Actual
2733595.002024-06-178217Actual
266605.012024-05-1782612Actual
616315.002022-10-188226Actual
50238.002022-05-188216Actual
284240.002022-07-198236Budget
3597567.002025-02-168263Actual
42140.002022-05-188265Budget
108130.002022-05-188268Budget
1621624.162023-07-1982111Actual
162443.952023-07-1982211Actual
3233948.632024-10-1782612Actual
3340329.482024-11-1782112Actual
748630.002022-11-188266Budget
1878038.002023-10-188215Actual
972530.002023-01-168266Budget
3014820.552024-08-1782113Actual
2071814.002023-12-198273Actual
158336.002023-07-198226Actual
288930.002022-07-198246Budget
33109122.302024-11-178218Actual
3753534.002025-03-188266Actual
518218.002022-09-188256Actual
2606429.002024-05-178236Actual
1130820.002023-03-188263Budget
915310.002023-01-168273Budget
253813.952024-04-1782211Actual
1586133.002023-07-198236Actual
1517848.052023-06-188268Actual
1662428.002023-08-188273Actual
108237.452022-05-188268Actual
102238.962022-05-188228Actual
1106084.422023-02-168218Actual
2340115.652024-02-1682411Actual
728418.002022-11-188226Actual
425848.002022-08-188267Actual
2360895.002024-03-178213Actual
1190720.002023-03-188256Budget
154102.892023-06-1882112Actual
229366.002024-02-168226Actual
939850.002023-01-168265Budget
32634141.002024-11-178214Actual
1553556.002023-07-198263Actual
1117043.512023-02-168268Actual
1037638.002023-02-168264Actual
373050.002022-08-188215Budget
3618759.002025-02-168265Actual
3509529.002025-01-168216Actual
2405319.002024-03-178266Actual
3230535.872024-10-1782112Actual
2540810.332024-04-1782311Actual
89441.002022-05-188267Actual
2769136.932024-06-1782611Actual
683330.002022-11-188263Budget
860832.002022-12-198266Actual
882850.002022-12-198218Budget
2786822.302024-06-1782113Actual
2721930.002024-06-178246Actual
438451.082022-08-188228Actual
868860.002022-12-198217Budget
55110.002022-05-188226Budget
2234124.162024-01-1682111Actual
1294140.002023-04-188236Budget
840620.002022-12-198226Budget
795230.002022-12-198263Budget
2116051.002023-12-198267Actual
148568.002022-06-188215Actual
274431.002022-07-198216Actual
3340.002022-05-188213Budget
1243622.002023-04-188263Actual
3088860.172024-09-178228Actual
214443.512022-06-188228Actual
2019195.022023-11-188218Actual
491247.002022-09-188265Actual
3177722.002024-10-178246Actual
2272460.002024-02-168214Actual
3517622.002025-01-168246Actual
850220.002022-12-198246Budget
1574847.002023-07-198265Actual
144072.892023-05-1882112Actual
3541363.202025-01-168228Actual
762550.002022-11-188267Budget
1712890.482023-08-188218Actual
340038.002022-08-188213Actual
1703568.002023-08-188217Actual
2526151.082024-04-178228Actual
2745691.992024-06-178228Actual
2976261.692024-08-178228Actual
2391432.002024-03-178216Actual
611531.002022-10-188216Actual
3192789.002024-10-178267Actual
3903736.932025-04-1882411Actual
1237540.002023-04-188213Budget
37209135.002025-03-188214Actual
3918416.722025-04-1882212Actual
425740.002022-08-188267Budget
1309630.002023-04-188266Budget
1968827.002023-11-188273Actual
1196730.002023-03-188266Budget
3659763.202025-02-168268Actual
31390115.002024-10-178213Actual
167414.002022-06-188226Actual
907530.002023-01-168263Budget
3544773.812025-01-168268Actual
1694513.002023-08-188256Actual
2624371.002024-05-178267Actual
17564114.002023-09-188213Actual
3435262.462024-12-1882111Actual
215725.012023-12-1982612Actual
1190813.002023-03-188256Actual
91527.002023-01-168273Actual
405716.002022-08-188256Actual
3520215.002025-01-168256Actual
1906976.002023-10-188217Actual
1045550.002023-02-168215Budget
1405268.002023-05-188267Actual
644375.002022-10-188217Actual
3284710.002024-11-178226Actual
234521.002022-07-198263Actual
1323850.002023-04-188267Budget
1229537.452023-03-188268Actual
334317.142024-11-1782212Actual
3051268.002024-09-178265Actual
252850.002022-07-198264Budget
2708056.002024-06-178265Actual
677245.002022-11-188213Actual
201740.002022-06-188267Budget
3868534.002025-04-188266Actual
1821960.172023-09-188268Actual
2098633.002023-12-198236Actual
1781148.002023-09-188265Actual
3254959.002024-11-178263Actual
1594622.002023-07-198266Actual
3235.002022-05-188213Actual
2517563.002024-04-178267Actual
386637.002022-08-188216Actual
1098150.002023-02-168267Budget
630610.002022-10-188256Budget
1936411.402023-10-1882411Actual
2285138.002024-02-168265Actual
372948.002022-08-188215Actual
1392515.002023-05-188256Actual
31510121.002024-10-178214Actual
966710.002023-01-168256Budget
887638.962022-12-198228Actual
140744.002022-06-188264Actual
1262450.002023-04-188264Budget
15116110.172023-06-188218Actual
1276550.002023-04-188265Budget
299430.002022-07-198266Budget
2949944.002024-08-178236Actual
2834547.002024-07-188236Actual
1375833.002023-05-188265Actual
1084233.002023-02-168266Actual
2923027.002024-08-178273Actual
669330.002022-10-188268Budget
1289212.002023-04-188226Actual
205695.012023-11-1882612Actual
242210.002022-07-198273Actual
28147.002022-05-188264Actual
3467345.112024-12-1882113Actual
2142015.652023-12-1982411Actual
570824.002022-10-188263Actual
3296037.002024-11-178266Actual
2754851.822024-06-1782111Actual
260860.002022-07-198215Budget
174491.822023-08-1882112Actual
28487127.002024-07-188217Actual
781331.382022-11-188268Actual
966812.002023-01-168256Actual
860930.002022-12-198266Budget
2614919.002024-05-178266Actual
1612445.022023-07-198228Actual
1229630.002023-03-188268Budget
3854530.002025-04-188216Actual
2411072.002024-03-178217Actual
2166366.002024-01-168263Actual
177028.002022-06-188246Actual
589538.002022-10-188264Actual
1635913.532023-07-1982611Actual
3118212.462024-09-1782212Actual
228440.002022-07-198213Actual
2372864.002024-03-178214Actual
2106827.002023-12-198266Actual
1571341.002023-07-198215Actual
3313760.172024-11-178228Actual
3242464.412024-10-1782213Actual
3673724.162025-02-1682411Actual
26955106.002024-06-178214Actual
2585453.002024-05-178264Actual
2600918.002024-05-178216Actual
1531814.592023-06-1882411Actual
245222.892024-03-1782112Actual
3282041.002024-11-178216Actual
738127.002022-11-188246Actual
3848784.002025-04-188265Actual
2692727.002024-06-178273Actual
570920.002022-10-188263Budget
835944.002022-12-198216Actual
244303.952024-03-1782511Actual
499030.002022-09-188216Budget
3839467.002025-04-188264Actual
293517.002022-07-198256Actual
3691543.312025-02-1682612Actual
3860044.002025-04-188236Actual
531948.002022-09-188217Actual
625830.002022-10-188246Budget
3172311.002024-10-178226Actual
3290127.002024-11-178246Actual
3570539.062025-01-1682112Actual
444445.022022-08-188268Actual
26303155.632024-05-178218Actual
2677846.872024-05-1782613Actual
1157558.002023-03-188215Actual
2193222.002024-01-168216Actual
658450.002022-10-188218Budget
775332.902022-11-188228Actual
855010.002022-12-198256Budget
1588718.002023-07-198246Actual
1163854.002023-03-188265Actual
228540.002022-07-198213Budget
1810045.002023-09-188267Actual
36442118.002025-02-168217Actual
2420288.962024-03-178218Actual
1270461.002023-04-188215Actual
2031025.232023-11-1882111Actual
3712483.002025-03-188263Actual
30860170.782024-09-178218Actual
3630041.002025-02-168236Actual
1026810.002023-02-168273Budget
1143574.002023-03-188214Actual
821852.002022-12-198215Actual
438530.002022-08-188228Budget
589450.002022-10-188264Budget
1110841.992023-02-168228Actual
2902136.342024-07-1882113Actual
3385272.002024-12-188215Actual
1181339.002023-03-188236Actual
1668735.002023-08-188264Actual
466110.002022-09-188273Budget
603550.002022-10-188265Budget
458321.002022-09-188263Actual
2074669.002023-12-198214Actual
1223428.352023-03-188228Actual
874948.002022-12-198267Actual
1990127.002023-11-188216Actual
2319982.902024-02-168218Actual
3183629.002024-10-178266Actual
2239613.532024-01-1682311Actual
1171635.002023-03-188216Actual
2296429.002024-02-168236Actual
2716513.002024-06-178226Actual
1591316.002023-07-198256Actual
3901020.972025-04-1882311Actual
532060.002022-09-188217Budget
60040.002022-05-188236Budget
2839720.002024-07-188256Actual
245813.952024-03-1782612Actual
2322743.512024-02-168228Actual
299537.002022-07-198266Actual
2136610.332023-12-1982211Actual
419745.002022-08-188217Actual
2807726.002024-07-188273Actual
545950.002022-09-188218Budget
38359129.002025-04-188214Actual
265332.892024-05-1782511Actual
1795016.002023-09-188246Actual
795326.002022-12-198263Actual
1005120.002023-01-168268Budget
293620.002022-07-198256Budget
2878227.362024-07-1882411Actual
3210549.702024-10-1782111Actual
2591467.002024-05-178215Actual
1806576.002023-09-188217Actual
1064113.002023-02-168226Actual
20626106.002023-12-198213Actual
201843.002022-06-188267Actual
2514087.002024-04-178217Actual
35292102.002025-01-168217Actual
266540.002022-07-198265Budget
3685427.362025-02-1682112Actual
27928.002022-07-198226Actual
1529110.332023-06-1882311Actual
709750.002022-11-188215Budget
193919.272023-10-1882511Actual
1317650.002023-04-188217Budget
1387324.002023-05-188236Actual
2636464.722024-05-178268Actual
1691920.002023-08-188246Actual
289297.142024-07-1882212Actual
2988212.462024-08-1782211Actual
2025263.202023-11-188268Actual
194821.822023-10-1882112Actual
625933.002022-10-188246Actual
354110.002022-08-188273Budget
3865221.002025-04-188256Actual
3785933.742025-03-1882311Actual
3080279.002024-09-178267Actual
204199.272023-11-1882511Actual
411830.002022-08-188266Budget
134662.002022-06-188214Actual
3488127.002025-01-168273Actual
999157.142023-01-168228Actual
2581977.002024-05-178214Actual
3417563.002024-12-188267Actual
2304927.002024-02-168266Actual
193377.142023-10-1882311Actual
952420.002023-01-168226Budget
1005248.052023-01-168268Actual
247082.002022-07-198214Actual
1218670.782023-03-188218Actual
1455668.002023-06-188263Actual
2727828.002024-06-178266Actual
2201322.002024-01-168246Actual
17310.002022-05-188273Budget
38835135.932025-04-188218Actual
508734.002022-09-188236Actual
583479.002022-10-188214Actual
365145.002022-08-188264Actual
1842014.592023-09-1882611Actual
22170.002022-05-188214Budget
154740.002022-06-188265Budget
1098251.002023-02-168267Actual
2066163.002023-12-198263Actual
42240.002022-05-188265Actual
3035626.002024-09-178273Actual
994250.002023-01-168218Budget
2021951.082023-11-188228Actual
69420.002022-05-188256Budget
1868863.002023-10-188214Actual
215392.892023-12-1982112Actual
3585148.622025-01-1682213Actual
1331650.002023-04-188218Budget
2437611.402024-03-1782311Actual
2139316.722023-12-1982311Actual
513418.002022-09-188246Actual
3397111.002024-12-188226Actual
2647914.592024-05-1782311Actual
1959796.002023-11-188213Actual
742811.002022-11-188256Actual
1818638.962023-09-188228Actual
1186025.002023-03-188246Actual
75331.002022-05-188266Actual
175075.012023-08-1882612Actual
378750.002022-08-188265Budget
1559217.002023-07-198273Actual
2645213.532024-05-1782211Actual
9230.002022-05-188263Budget
185115.012023-09-1882612Actual
3933660.902025-04-1882613Actual
470868.002022-09-188214Actual
1975033.002023-11-188264Actual
1777638.002023-09-188215Actual
807870.002022-12-198214Budget
358870.002022-08-188214Actual
1689330.002023-08-188236Actual
340140.002022-08-188213Budget
2958429.002024-08-178266Actual
3603220.002025-02-168273Actual
2908145.112024-07-1882613Actual
3142562.002024-10-178263Actual
1031762.002023-02-168214Actual
1963163.002023-11-188263Actual
266265.012024-05-1782112Actual
2674566.172024-05-1782213Actual
1733016.722023-08-1882411Actual
2402118.002024-03-178256Actual
195091.822023-10-1882212Actual
401130.002022-08-188246Budget
28105141.002024-07-188214Actual
1303622.002023-04-188256Actual
2719343.002024-06-178236Actual
2039214.592023-11-1882411Actual
154435.012023-06-1882612Actual

Generated 2025-06-18 02:52:41.563 UTC