[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-12-208214Budget
1294236.002023-04-198236Actual
3065120.002024-09-188246Actual
1411298.052023-05-198218Actual
499030.002022-09-198216Budget
9943104.112023-01-178218Actual
24638106.002024-04-188213Actual
1294140.002023-04-198236Budget
3014820.552024-08-1882113Actual
2609016.002024-05-188246Actual
2870053.952024-07-1982111Actual
2760337.992024-06-1882311Actual
1223530.002023-03-198228Budget
3627211.002025-02-178226Actual
589538.002022-10-198264Actual
1771839.002023-09-198264Actual
3242464.412024-10-1882213Actual
835944.002022-12-208216Actual
2543510.332024-04-1882411Actual
556730.002022-09-198268Budget
386730.002022-08-198216Budget
1069040.002023-02-178236Actual
425848.002022-08-198267Actual
2225043.512024-01-178228Actual
2432117.782024-03-1882111Actual
827940.002022-12-208265Actual
3724491.002025-03-198264Actual
2860864.722024-07-198228Actual
2647914.592024-05-1882311Actual
326320.002022-07-208228Budget
1298932.002023-04-198246Actual
962021.002023-01-178246Actual
3057036.002024-09-188216Actual
2944432.002024-08-188216Actual
140650.002022-06-198264Budget
578612.002022-10-198273Actual
209750.002022-06-198218Budget
1635913.532023-07-2082611Actual
3328422.042024-11-1882311Actual
2494322.002024-04-188216Actual
3367459.002024-12-198263Actual
2074669.002023-12-208214Actual
28487127.002024-07-198217Actual
3213324.162024-10-1882211Actual
3915636.932025-04-1982112Actual
508734.002022-09-198236Actual
770550.002022-11-198218Budget
1553556.002023-07-208263Actual
2334712.462024-02-1782211Actual
3121653.952024-09-1882612Actual
3071025.002024-09-188266Actual
55013.002022-05-198226Actual
1490718.002023-06-198246Actual
1005248.052023-01-178268Actual
603550.002022-10-198265Budget
174491.822023-08-1982112Actual
2656715.652024-05-1882611Actual
3169636.002024-10-188216Actual
962120.002023-01-178246Budget
193377.142023-10-1982311Actual
691010.002022-11-198273Actual
3588446.872025-01-1782613Actual
513530.002022-09-198246Budget
1138610.002023-03-198273Budget
195754.002022-06-198217Actual
122030.002022-06-198263Budget
164753.952023-07-2082612Actual
939753.002023-01-178265Actual
3624543.002025-02-178216Actual
1431611.402023-05-1982411Actual
225475.012024-01-1782612Actual
939850.002023-01-178265Budget
164441.822023-07-2082212Actual
2535325.232024-04-1882111Actual
1031762.002023-02-178214Actual
860930.002022-12-208266Budget
19162125.332023-10-198218Actual
3067717.002024-09-188256Actual
1621624.162023-07-2082111Actual
2976261.692024-08-188228Actual
3305179.002024-11-188267Actual
1190720.002023-03-198256Budget
3029969.002024-09-188263Actual
148568.002022-06-198215Actual
2872814.592024-07-1982211Actual
550746.542022-09-198228Actual
1026810.002023-02-178273Budget
3933660.902025-04-1982613Actual
650651.002022-10-198267Actual
378859.002022-08-198265Actual
3558725.232025-01-1782411Actual
3106227.362024-09-1882411Actual
214473.952023-12-2082511Actual
452232.002022-09-198213Actual
1037638.002023-02-178264Actual
346323.002022-08-198263Actual
887638.962022-12-208228Actual
508840.002022-09-198236Budget
173575.012023-08-1982511Actual
266265.012024-05-1882112Actual
2514087.002024-04-188217Actual
691110.002022-11-198273Budget
2391432.002024-03-188216Actual
2573261.002024-05-188263Actual
1303622.002023-04-198256Actual
2172012.002024-01-178273Actual
3865221.002025-04-198256Actual
1715637.452023-08-198228Actual
2360895.002024-03-188213Actual
3673724.162025-02-1782411Actual
1117043.512023-02-178268Actual
2585453.002024-05-188264Actual
1218670.782023-03-198218Actual
663230.002022-10-198228Budget
470868.002022-09-198214Actual
855010.002022-12-208256Budget
9230.002022-05-198263Budget
288829.002022-07-208246Actual
723740.002022-11-198216Budget
2549519.912024-04-1882611Actual
1517848.052023-06-198268Actual
2606429.002024-05-188236Actual
16532102.002023-08-198213Actual
3059717.002024-09-188226Actual
3426181.392024-12-198228Actual
907425.002023-01-178263Actual
484960.002022-09-198215Actual
181820.002022-06-198256Budget
2600918.002024-05-188216Actual
583479.002022-10-198214Actual
1901227.002023-10-198266Actual
142625.012023-05-1982211Actual
284143.002022-07-208236Actual
2242315.652024-01-1782411Actual
531948.002022-09-198217Actual
55110.002022-05-198226Budget
748630.002022-11-198266Budget
3903736.932025-04-1982411Actual
3440730.552024-12-1982311Actual
1309630.002023-04-198266Budget
3429463.202024-12-198268Actual
458220.002022-09-198263Budget
34140111.002024-12-198217Actual
999030.002023-01-178228Budget
187925.002022-06-198266Actual
2446425.232024-03-1882611Actual
242210.002022-07-208273Actual
2774939.062024-06-1882112Actual
3245741.602024-10-1882613Actual
28050.002022-05-198264Budget
828050.002022-12-208265Budget
3747629.002025-03-198246Actual
597359.002022-10-198215Actual
3204773.812024-10-188268Actual
986440.002023-01-178267Actual
1176520.002023-03-198226Actual
2275934.002024-02-178264Actual
274431.002022-07-208216Actual
3322953.952024-11-1882111Actual
1795016.002023-09-198246Actual
1298830.002023-04-198246Budget
3895546.502025-04-1982111Actual
321550.002022-07-208218Budget
1013135.002023-02-178213Actual
1392515.002023-05-198256Actual
1612445.022023-07-208228Actual
1110841.992023-02-178228Actual
616210.002022-10-198226Budget
3334532.672024-11-1882611Actual
3806664.592025-03-1982612Actual
2479229.002024-04-188264Actual
3668319.912025-02-1782211Actual
1591316.002023-07-208256Actual
1237540.002023-04-198213Budget
986350.002023-01-178267Budget
80309.002022-12-208273Actual
513418.002022-09-198246Actual
29138113.002024-08-188213Actual
35385134.422025-01-178218Actual
31985137.452024-10-188218Actual
3553324.162025-01-1782211Actual
3115436.932024-09-1882112Actual
1514441.992023-06-198228Actual
2505010.002024-04-188256Actual
3697346.872025-02-1782113Actual
669330.002022-10-198268Budget
1488131.002023-06-198236Actual
1505865.002023-06-198267Actual
1600373.002023-07-208217Actual
933950.002023-01-178215Budget
3635220.002025-02-178256Actual
2281750.002024-02-178215Actual
30264119.002024-09-188213Actual
162443.952023-07-2082211Actual
2789567.922024-06-1882213Actual
1262450.002023-04-198264Budget
34909129.002025-01-178214Actual
952514.002023-01-178226Actual
545950.002022-09-198218Budget
31390115.002024-10-188213Actual
3671026.292025-02-1782311Actual
2019195.022023-11-198218Actual
220646.542022-06-198268Actual
1124840.002023-03-198213Budget
1668735.002023-08-198264Actual
1366344.002023-05-198264Actual
723638.002022-11-198216Actual
2769136.932024-06-1882611Actual
1694513.002023-08-198256Actual
957440.002023-01-178236Actual
2103816.002023-12-208256Actual
28147.002022-05-198264Actual
1992810.002023-11-198226Actual
2843032.002024-07-198266Actual
775230.002022-11-198228Budget
907530.002023-01-178263Budget
650540.002022-10-198267Budget
3118212.462024-09-1882212Actual
728520.002022-11-198226Budget
2727828.002024-06-188266Actual
1350798.002023-05-198213Actual
999157.142023-01-178228Actual
1084233.002023-02-178266Actual
2078142.002023-12-208264Actual
1580629.002023-07-208216Actual
545899.572022-09-198218Actual
2004122.002023-11-198266Actual
293620.002022-07-208256Budget
1910474.002023-10-198267Actual
36260.002022-05-198215Budget
1461312.002023-06-198273Actual
108130.002022-05-198268Budget
1362947.002023-05-198214Actual
1190813.002023-03-198256Actual
215725.012023-12-2082612Actual
2142015.652023-12-2082411Actual
1827719.912023-09-1982111Actual
1890011.002023-10-198226Actual
1810045.002023-09-198267Actual
1724820.972023-08-1982111Actual
174761.822023-08-1982212Actual
29734137.452024-08-188218Actual
3771287.452025-03-198228Actual
1529110.332023-06-1982311Actual
1797610.002023-09-198256Actual
3918416.722025-04-1982212Actual
2093123.002023-12-208216Actual
860832.002022-12-208266Actual
2009874.002023-11-198217Actual
499133.002022-09-198216Actual
3154568.002024-10-188264Actual
3405118.002024-12-198256Actual
260757.002022-07-208215Actual
1171730.002023-03-198216Budget
3515038.002025-01-178236Actual
458321.002022-09-198263Actual
1381831.002023-05-198216Actual
249706.002024-04-188226Actual
2724514.002024-06-188256Actual
15500117.002023-07-208213Actual
1586133.002023-07-208236Actual
368827.142025-02-1782212Actual
695863.002022-11-198214Actual
2184056.002024-01-178215Actual
307371.002022-07-208217Actual
1092156.002023-02-178217Actual
42240.002022-05-198265Actual
2508327.002024-04-188266Actual
597450.002022-10-198215Budget
789240.002022-12-208213Budget
2958429.002024-08-188266Actual
3035626.002024-09-188273Actual
266540.002022-07-208265Budget
244303.952024-03-1882511Actual
27428123.812024-06-188218Actual
3251498.002024-11-188213Actual
742710.002022-11-198256Budget
1251414.002023-04-198273Actual
2677846.872024-05-1882613Actual
154740.002022-06-198265Budget
277778.212024-06-1882212Actual
3862622.002025-04-198246Actual
2269625.002024-02-178273Actual
2902136.342024-07-1982113Actual
2993630.552024-08-1882411Actual
738020.002022-11-198246Budget
3482464.002025-01-178263Actual
1019020.002023-02-178263Budget
2193222.002024-01-178216Actual
2733595.002024-06-188217Actual
3224730.552024-10-1882611Actual
901440.002023-01-178213Budget
242310.002022-07-208273Budget
1565540.002023-07-208264Actual
183055.012023-09-1982211Actual
162730.002022-06-198216Budget
2786822.302024-06-1882113Actual
3603220.002025-02-178273Actual
3500295.002025-01-178215Actual
1237436.002023-04-198213Actual
803110.002022-12-208273Budget
12986.002022-06-198273Actual
215392.892023-12-2082112Actual
1703568.002023-08-198217Actual
934046.002023-01-178215Actual
75230.002022-05-198266Budget
532060.002022-09-198217Budget
3718126.002025-03-198273Actual
50238.002022-05-198216Actual
235513.952024-02-1782612Actual
3659763.202025-02-178268Actual
926050.002023-01-178264Budget
3397111.002024-12-198226Actual
1171635.002023-03-198216Actual
3098043.312024-09-1882111Actual
69316.002022-05-198256Actual
2488542.002024-04-188265Actual
205381.822023-11-1982212Actual
3379469.002024-12-198264Actual
154435.012023-06-1982612Actual
1372358.002023-05-198215Actual
438530.002022-08-198228Budget
1106084.422023-02-178218Actual
1842014.592023-09-1982611Actual
3399941.002024-12-198236Actual
201740.002022-06-198267Budget
140744.002022-06-198264Actual
37592101.002025-03-198217Actual
26303155.632024-05-188218Actual
3260634.002024-11-188273Actual
3594188.002025-02-178213Actual
2792869.672024-06-1882613Actual
1181440.002023-03-198236Budget
2765713.532024-06-1882511Actual
2314173.002024-02-178267Actual
184783.952023-09-1982112Actual
1615867.752023-07-208268Actual
3272784.002024-11-188215Actual
466110.002022-09-198273Budget
1781148.002023-09-198265Actual
3712483.002025-03-198263Actual
491150.002022-09-198265Budget
972530.002023-01-178266Budget
229366.002024-02-178226Actual
2025263.202023-11-198268Actual
1998220.002023-11-198246Actual
663338.962022-10-198228Actual
709750.002022-11-198215Budget
203657.142023-11-1982311Actual
3745034.002025-03-198236Actual
3512213.002025-01-178226Actual
102320.002022-05-198228Budget
154838.002022-06-198265Actual
2878227.362024-07-1982411Actual
2884328.422024-07-1982611Actual
148660.002022-06-198215Budget
845540.002022-12-208236Budget
887730.002022-12-208228Budget
3818276.692025-03-1982613Actual
537940.002022-09-198267Budget
3901020.972025-04-1982311Actual
3812432.832025-03-1982113Actual
611430.002022-10-198216Budget
254628.212024-04-1882511Actual
3609481.002025-02-178264Actual
38359129.002025-04-198214Actual
255801.822024-04-1882212Actual
1229630.002023-03-198268Budget
2216464.002024-01-178267Actual
1627111.402023-07-2082311Actual
3461557.142024-12-1982612Actual
2133818.842023-12-2082111Actual
326232.902022-07-208228Actual
2405319.002024-03-188266Actual
3408326.002024-12-198266Actual
850220.002022-12-208246Budget
3647783.002025-02-178267Actual
1045651.002023-02-178215Actual
2364352.002024-03-188263Actual
2166366.002024-01-178263Actual
38835135.932025-04-198218Actual
1467533.002023-06-198264Actual
1019125.002023-02-178263Actual
813850.002022-12-208264Budget
1037750.002023-02-178264Budget
630514.002022-10-198256Actual
59937.002022-05-198236Actual
2938666.002024-08-188265Actual
1806576.002023-09-198217Actual
2174856.002024-01-178214Actual
2807726.002024-07-198273Actual
3788634.802025-03-1982411Actual
2207225.002024-01-178266Actual
2997033.742024-08-1882611Actual
2955116.002024-08-188256Actual
3201373.812024-10-188228Actual
177028.002022-06-198246Actual
2923027.002024-08-188273Actual
3449549.702024-12-1982611Actual
34789107.002025-01-178213Actual
3921861.402025-04-1982612Actual
1323850.002023-04-198267Budget
1531814.592023-06-1982411Actual
1928224.162023-10-1982111Actual
307460.002022-07-208217Budget
163255.012023-07-2082511Actual
1309729.002023-04-198266Actual
2642430.552024-05-1882111Actual
3296037.002024-11-188266Actual
550630.002022-09-198228Budget
3630041.002025-02-178236Actual
621140.002022-10-198236Actual
3930366.172025-04-1982213Actual
405810.002022-08-198256Budget
2594958.002024-05-188265Actual
3266985.002024-11-188264Actual
293517.002022-07-208256Actual
1881553.002023-10-198265Actual
2234124.162024-01-1782111Actual
3340329.482024-11-1882112Actual
116241.002022-06-198213Actual
3002834.802024-08-1882112Actual
3210549.702024-10-1882111Actual
3665558.212025-02-1782111Actual
3730286.002025-03-198215Actual
882966.232022-12-208218Actual
247170.002022-07-208214Budget
1124945.002023-03-198213Actual
1317650.002023-04-198217Budget
204199.272023-11-1982511Actual
3017552.132024-08-1882213Actual
354110.002022-08-198273Budget
252942.002022-07-208264Actual
396339.002022-08-198236Actual
266657.002022-07-208265Actual
625830.002022-10-198246Budget
373050.002022-08-198215Budget
178969.002023-09-198226Actual
1730311.402023-08-1982311Actual
33759108.002024-12-198214Actual
677245.002022-11-198213Actual
378329.272025-03-1982211Actual
1559217.002023-07-208273Actual
3570539.062025-01-1782112Actual
138458.002023-05-198226Actual
1800824.002023-09-198266Actual
845640.002022-12-208236Actual
27985114.002024-07-198213Actual

Generated 2025-06-19 00:58:44.327 UTC