[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193377.142023-10-1982311Actual
756660.002022-11-198217Budget
3860044.002025-04-198236Actual
1051442.002023-02-178265Actual
875050.002022-12-208267Budget
3857217.002025-04-198226Actual
2813969.002024-07-198264Actual
12986.002022-06-198273Actual
252942.002022-07-208264Actual
69420.002022-05-198256Budget
3002834.802024-08-1882112Actual
2066163.002023-12-208263Actual
220646.542022-06-198268Actual
195754.002022-06-198217Actual
2326145.022024-02-178268Actual
2485041.002024-04-188215Actual
2222284.422024-01-178218Actual
378329.272025-03-1982211Actual
532060.002022-09-198217Budget
518218.002022-09-198256Actual
803110.002022-12-208273Budget
38742114.002025-04-198217Actual
2174856.002024-01-178214Actual
2187436.002024-01-178265Actual
3865221.002025-04-198256Actual
3848784.002025-04-198265Actual
691010.002022-11-198273Actual
97478.362022-05-198218Actual
167510.002022-06-198226Budget
2535325.232024-04-1882111Actual
2789567.922024-06-1882213Actual
625933.002022-10-198246Actual
24638106.002024-04-188213Actual
396339.002022-08-198236Actual
177028.002022-06-198246Actual
288930.002022-07-208246Budget
3340329.482024-11-1882112Actual
2769136.932024-06-1882611Actual
966710.002023-01-178256Budget
193919.272023-10-1982511Actual
187830.002022-06-198266Budget
1715637.452023-08-198228Actual
1186130.002023-03-198246Budget
1496622.002023-06-198266Actual
195860.002022-06-198217Budget
603550.002022-10-198265Budget
2083950.002023-12-208215Actual
214520.002022-06-198228Budget
1223530.002023-03-198228Budget
1354271.002023-05-198263Actual
31390115.002024-10-188213Actual
3685427.362025-02-1782112Actual
55110.002022-05-198226Budget
1064010.002023-02-178226Budget
178969.002023-09-198226Actual
42240.002022-05-198265Actual
3127425.812024-09-1882113Actual
152643.952023-06-1982211Actual
2636464.722024-05-188268Actual
855010.002022-12-208256Budget
245813.952024-03-1882612Actual
3172311.002024-10-188226Actual
636530.002022-10-198266Budget
845640.002022-12-208236Actual
235513.952024-02-1782612Actual
683330.002022-11-198263Budget
1130820.002023-03-198263Budget
2272460.002024-02-178214Actual
3594188.002025-02-178213Actual
3130145.112024-09-1882213Actual
27428123.812024-06-188218Actual
658576.842022-10-198218Actual
38359129.002025-04-198214Actual
3292714.002024-11-188256Actual
1218750.002023-03-198218Budget
3712483.002025-03-198263Actual
2074669.002023-12-208214Actual
999030.002023-01-178228Budget
701850.002022-11-198264Budget
138458.002023-05-198226Actual
2382151.002024-03-188215Actual
1936411.402023-10-1982411Actual
2296429.002024-02-178236Actual
934046.002023-01-178215Actual
234521.002022-07-208263Actual
3635220.002025-02-178256Actual
1431611.402023-05-1982411Actual
2591467.002024-05-188215Actual
2334712.462024-02-1782211Actual
29641109.002024-08-188217Actual
293517.002022-07-208256Actual
621140.002022-10-198236Actual
3363998.002024-12-198213Actual
433663.202022-08-198218Actual
1256266.002023-04-198214Actual
205112.892023-11-1982112Actual
2364352.002024-03-188263Actual
2039214.592023-11-1982411Actual
3833118.002025-04-198273Actual
2829039.002024-07-198216Actual
1922445.022023-10-198268Actual
3098043.312024-09-1882111Actual
2087352.002023-12-208265Actual
36535158.662025-02-178218Actual
1580629.002023-07-208216Actual
2594958.002024-05-188265Actual
3154568.002024-10-188264Actual
2376347.002024-03-188264Actual
1910474.002023-10-198267Actual
3287537.002024-11-188236Actual
3029969.002024-09-188263Actual
470970.002022-09-198214Budget
611430.002022-10-198216Budget
2239613.532024-01-1782311Actual
907425.002023-01-178263Actual
3035626.002024-09-188273Actual
630610.002022-10-198256Budget
1942419.912023-10-1982611Actual
3296037.002024-11-188266Actual
821852.002022-12-208215Actual
1739123.102023-08-1982611Actual
733340.002022-11-198236Actual
1792436.002023-09-198236Actual
597359.002022-10-198215Actual
1019125.002023-02-178263Actual
42140.002022-05-198265Budget
158336.002023-07-208226Actual
33759108.002024-12-198214Actual
30767102.002024-09-188217Actual
356146.082025-01-1782511Actual
326320.002022-07-208228Budget
994250.002023-01-178218Budget
3541363.202025-01-178228Actual
3218731.612024-10-1882411Actual
91527.002023-01-178273Actual
1562052.002023-07-208214Actual
300567.142024-08-1882212Actual
1360126.002023-05-198273Actual
378750.002022-08-198265Budget
1612445.022023-07-208228Actual
887730.002022-12-208228Budget
3041989.002024-09-188264Actual
738127.002022-11-198246Actual
1051350.002023-02-178265Budget
1992810.002023-11-198226Actual
926050.002023-01-178264Budget
1196627.002023-03-198266Actual
1186025.002023-03-198246Actual
3800425.232025-03-1982112Actual
425740.002022-08-198267Budget
386637.002022-08-198216Actual
2078142.002023-12-208264Actual
3201373.812024-10-188228Actual
1980847.002023-11-198215Actual
3284710.002024-11-188226Actual
249706.002024-04-188226Actual
1005120.002023-01-178268Budget
25233105.632024-04-188218Actual
2896344.382024-07-1982612Actual
915310.002023-01-178273Budget
1591316.002023-07-208256Actual
1998220.002023-11-198246Actual
2467364.002024-04-188263Actual
2624371.002024-05-188267Actual
3047776.002024-09-188215Actual
167414.002022-06-198226Actual
887638.962022-12-208228Actual
1013040.002023-02-178213Budget
3331120.972024-11-1882411Actual
986350.002023-01-178267Budget
2475863.002024-04-188214Actual
957440.002023-01-178236Actual
419860.002022-08-198217Budget
2432117.782024-03-1882111Actual
3532784.002025-01-178267Actual
2488542.002024-04-188265Actual
185115.012023-09-1982612Actual
3405118.002024-12-198256Actual
32634141.002024-11-188214Actual
1656760.002023-08-198263Actual
3192789.002024-10-188267Actual
2902136.342024-07-1982113Actual
27985114.002024-07-198213Actual
3317173.812024-11-188268Actual
3313760.172024-11-188228Actual
3647783.002025-02-178267Actual
2642430.552024-05-1882111Actual
2184056.002024-01-178215Actual
214473.952023-12-2082511Actual
742710.002022-11-198256Budget
3697346.872025-02-1782113Actual
2955116.002024-08-188256Actual
229366.002024-02-178226Actual
2021951.082023-11-198228Actual
2517563.002024-04-188267Actual
583570.002022-10-198214Budget
3570539.062025-01-1782112Actual
1971655.002023-11-198214Actual
491150.002022-09-198265Budget
284240.002022-07-208236Budget
1959796.002023-11-198213Actual
882850.002022-12-208218Budget
3724491.002025-03-198264Actual
1171730.002023-03-198216Budget
1092250.002023-02-178217Budget
868751.002022-12-208217Actual
578710.002022-10-198273Budget
2405319.002024-03-188266Actual
2958429.002024-08-188266Actual
1176410.002023-03-198226Budget
3886352.602025-04-198228Actual
3679628.422025-02-1782611Actual
181712.002022-06-198256Actual
2645213.532024-05-1882211Actual
3290127.002024-11-188246Actual
2245625.232024-01-1782611Actual
19162125.332023-10-198218Actual
3059717.002024-09-188226Actual
2908145.112024-07-1982613Actual
1031762.002023-02-178214Actual
1674553.002023-08-198215Actual
3148225.002024-10-188273Actual
1586133.002023-07-208236Actual
177130.002022-06-198246Budget
3868534.002025-04-198266Actual
405810.002022-08-198256Budget
2009874.002023-11-198217Actual
3322953.952024-11-1882111Actual
2299017.002024-02-178246Actual
64624.002022-05-198246Actual
2802073.002024-07-198263Actual
368827.142025-02-1782212Actual
850322.002022-12-208246Actual
3933660.902025-04-1982613Actual
3334532.672024-11-1882611Actual
411830.002022-08-198266Budget
1423419.912023-05-1982111Actual
2314173.002024-02-178267Actual
1603866.002023-07-208267Actual
3210549.702024-10-1882111Actual
3718126.002025-03-198273Actual
89340.002022-05-198267Budget
3624543.002025-02-178216Actual
3671026.292025-02-1782311Actual
1303622.002023-04-198256Actual
2139316.722023-12-2082311Actual
458220.002022-09-198263Budget
17310.002022-05-198273Budget
1331650.002023-04-198218Budget
513530.002022-09-198246Budget
962120.002023-01-178246Budget
3745034.002025-03-198236Actual
2573261.002024-05-188263Actual
1110930.002023-02-178228Budget
570824.002022-10-198263Actual
3839467.002025-04-198264Actual
340038.002022-08-198213Actual
2098633.002023-12-208236Actual
373050.002022-08-198215Budget
354110.002022-08-198273Budget
102320.002022-05-198228Budget
3753534.002025-03-198266Actual
3067717.002024-09-188256Actual
564632.002022-10-198213Actual
205381.822023-11-1982212Actual
550746.542022-09-198228Actual
3014820.552024-08-1882113Actual
2949944.002024-08-188236Actual
466110.002022-09-198273Budget
1068940.002023-02-178236Budget
122030.002022-06-198263Budget
2704780.002024-06-188215Actual
828050.002022-12-208265Budget
1895415.002023-10-198246Actual
433750.002022-08-198218Budget
26303155.632024-05-188218Actual
2929363.002024-08-188264Actual
253813.952024-04-1882211Actual
2290925.002024-02-178216Actual
313540.002022-07-208267Budget
3632626.002025-02-178246Actual
83460.002022-05-198217Budget
2967678.002024-08-188267Actual
499133.002022-09-198216Actual
1523623.102023-06-1982111Actual
2698968.002024-06-188264Actual
3355043.362024-11-1882213Actual
34789107.002025-01-178213Actual
3588446.872025-01-1782613Actual
663338.962022-10-198228Actual
821750.002022-12-208215Budget
22604100.002024-02-178213Actual
3812432.832025-03-1982113Actual
2997033.742024-08-1882611Actual
2396933.002024-03-188236Actual
239415.002024-03-188226Actual
163255.012023-07-2082511Actual
1678053.002023-08-198265Actual
195403.952023-10-1982612Actual
225475.012024-01-1782612Actual
1073733.002023-02-178246Actual
3402527.002024-12-198246Actual
1872239.002023-10-198264Actual
1124840.002023-03-198213Budget
2831710.002024-07-198226Actual
868860.002022-12-208217Budget
1204550.002023-03-198217Budget
2674566.172024-05-1882213Actual
1284431.002023-04-198216Actual
31893106.002024-10-188217Actual
762550.002022-11-198267Budget
2947111.002024-08-188226Actual
947640.002023-01-178216Budget
256122.892024-04-1882612Actual
2370012.002024-03-188273Actual
583479.002022-10-198214Actual
1467533.002023-06-198264Actual
3762687.002025-03-198267Actual
36060137.002025-02-178214Actual
2585453.002024-05-188264Actual
1781148.002023-09-198265Actual
1777638.002023-09-198215Actual
1130926.002023-03-198263Actual
2162989.002024-01-178213Actual
75230.002022-05-198266Budget
1535223.102023-06-1982611Actual
2543510.332024-04-1882411Actual
2514087.002024-04-188217Actual
1237436.002023-04-198213Actual
728418.002022-11-198226Actual
164753.952023-07-2082612Actual
1629814.592023-07-2082411Actual
1485310.002023-06-198226Actual
1289310.002023-04-198226Budget
1529110.332023-06-1982311Actual
3544773.812025-01-178268Actual
37592101.002025-03-198217Actual
545899.572022-09-198218Actual
2013345.002023-11-198267Actual
2749061.692024-06-188268Actual
3927636.342025-04-1982113Actual
1270461.002023-04-198215Actual
3576664.592025-01-1782612Actual
728520.002022-11-198226Budget
1395825.002023-05-198266Actual
691110.002022-11-198273Budget
1026810.002023-02-178273Budget
2870053.952024-07-1982111Actual
35292102.002025-01-178217Actual
1928224.162023-10-1982111Actual
3175141.002024-10-188236Actual
3517622.002025-01-178246Actual
2128049.572023-12-208268Actual
17564114.002023-09-198213Actual
1878038.002023-10-198215Actual
162632.002022-06-198216Actual
1387324.002023-05-198236Actual
234430.002022-07-208263Budget
3603220.002025-02-178273Actual
142625.012023-05-1982211Actual
3276281.002024-11-188265Actual
3272784.002024-11-188215Actual
556840.482022-09-198268Actual
1037638.002023-02-178264Actual
97550.002022-05-198218Budget
31510121.002024-10-188214Actual
391418.002022-08-198226Actual
2242315.652024-01-1782411Actual
1019020.002023-02-178263Budget
20626106.002023-12-208213Actual
30264119.002024-09-188213Actual
1771839.002023-09-198264Actual
1243622.002023-04-198263Actual
396440.002022-08-198236Budget
22062.002022-05-198214Actual
1559217.002023-07-208273Actual
3177722.002024-10-188246Actual
1045651.002023-02-178215Actual
1401756.002023-05-198217Actual
2031025.232023-11-1982111Actual
219598.002024-01-178226Actual
154838.002022-06-198265Actual
3260634.002024-11-188273Actual
2985452.892024-08-1882111Actual
524032.002022-09-198266Actual
1251510.002023-04-198273Budget
874948.002022-12-208267Actual
1078320.002023-02-178256Actual
1694513.002023-08-198256Actual
3818276.692025-03-1982613Actual
3142562.002024-10-188263Actual
187925.002022-06-198266Actual
172768.212023-08-1982211Actual
835944.002022-12-208216Actual
2807726.002024-07-198273Actual
2581977.002024-05-188214Actual
3109636.932024-09-1882611Actual
701946.002022-11-198264Actual
503810.002022-09-198226Budget
2724514.002024-06-188256Actual
3118212.462024-09-1882212Actual
354011.002022-08-198273Actual
2228346.542024-01-178268Actual
173575.012023-08-1982511Actual
390645.012025-04-1982511Actual
288829.002022-07-208246Actual
477050.002022-09-198264Budget
108130.002022-05-198268Budget
1294140.002023-04-198236Budget
2508327.002024-04-188266Actual
2839720.002024-07-198256Actual
901440.002023-01-178213Budget
3673724.162025-02-1782411Actual
1860358.002023-10-198263Actual
1237540.002023-04-198213Budget
2733595.002024-06-188217Actual
2579119.002024-05-188273Actual
1163854.002023-03-198265Actual
962021.002023-01-178246Actual
2103816.002023-12-208256Actual
860832.002022-12-208266Actual
401130.002022-08-198246Budget
1476835.002023-06-198265Actual
789333.002022-12-208213Actual
37684129.872025-03-198218Actual
781331.382022-11-198268Actual
538039.002022-09-198267Actual
3340.002022-05-198213Budget
3845272.002025-04-198215Actual
616210.002022-10-198226Budget
2236910.332024-01-1782211Actual
3417563.002024-12-198267Actual
2263958.002024-02-178263Actual
3520215.002025-01-178256Actual
148660.002022-06-198215Budget
1995632.002023-11-198236Actual
1366344.002023-05-198264Actual
1143470.002023-03-198214Budget
1084330.002023-02-178266Budget
2760337.992024-06-1882311Actual
2757617.782024-06-1882211Actual
102238.962022-05-198228Actual
3509529.002025-01-178216Actual
3895546.502025-04-1982111Actual
28050.002022-05-198264Budget
1059234.002023-02-178216Actual
770464.722022-11-198218Actual
3691543.312025-02-1782612Actual

Generated 2025-06-18 04:41:32.056 UTC