[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 992  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721930.002024-06-178246Actual
966812.002023-01-168256Actual
2896344.382024-07-1882612Actual
1910474.002023-10-188267Actual
2716513.002024-06-178226Actual
3163876.002024-10-178265Actual
3296037.002024-11-178266Actual
1037638.002023-02-168264Actual
545899.572022-09-188218Actual
1963163.002023-11-188263Actual
1031762.002023-02-168214Actual
245491.822024-03-1782212Actual
3854530.002025-04-188216Actual
1375833.002023-05-188265Actual
1517848.052023-06-188268Actual
113876.002023-03-188273Actual
835944.002022-12-198216Actual
3177722.002024-10-178246Actual
1975033.002023-11-188264Actual
3703245.112025-02-1682613Actual
334317.142024-11-1782212Actual
220646.542022-06-188268Actual
1694513.002023-08-188256Actual
3210549.702024-10-1782111Actual
3218731.612024-10-1782411Actual
34909129.002025-01-168214Actual
855010.002022-12-198256Budget
972425.002023-01-168266Actual
683230.002022-11-188263Actual
691110.002022-11-188273Budget
3325720.972024-11-1782211Actual
2935184.002024-08-178215Actual
2479229.002024-04-178264Actual
2807726.002024-07-188273Actual
3002834.802024-08-1782112Actual
2432117.782024-03-1782111Actual
194821.822023-10-1882112Actual
2236910.332024-01-1682211Actual
840716.002022-12-198226Actual
313540.002022-07-198267Budget
1204550.002023-03-188217Budget
1149648.002023-03-188264Actual
214520.002022-06-188228Budget
31893106.002024-10-178217Actual
3169636.002024-10-178216Actual
2645213.532024-05-1782211Actual
570824.002022-10-188263Actual
2540810.332024-04-1782311Actual
1395825.002023-05-188266Actual
2944432.002024-08-178216Actual
25233105.632024-04-178218Actual
35292102.002025-01-168217Actual
3609481.002025-02-168264Actual
1892830.002023-10-188236Actual
1502384.002023-06-188217Actual
709843.002022-11-188215Actual
332245.022022-07-198268Actual
3848784.002025-04-188265Actual
2485041.002024-04-178215Actual
3029969.002024-09-178263Actual
980360.002023-01-168217Budget
882966.232022-12-198218Actual
1350798.002023-05-188213Actual
2952525.002024-08-178246Actual
419860.002022-08-188217Budget
2296429.002024-02-168236Actual
458220.002022-09-188263Budget
3594188.002025-02-168213Actual
2727828.002024-06-178266Actual
477151.002022-09-188264Actual
1210839.002023-03-188267Actual
3520215.002025-01-168256Actual
3818276.692025-03-1882613Actual
695863.002022-11-188214Actual
2310664.002024-02-168217Actual
3346548.632024-11-1782612Actual
3515038.002025-01-168236Actual
2275934.002024-02-168264Actual
2031025.232023-11-1882111Actual
205381.822023-11-1882212Actual
1019020.002023-02-168263Budget
1196730.002023-03-188266Budget
1078320.002023-02-168256Actual
26303155.632024-05-178218Actual
173575.012023-08-1882511Actual
545950.002022-09-188218Budget
33109122.302024-11-178218Actual
1171635.002023-03-188216Actual
346323.002022-08-188263Actual
1298932.002023-04-188246Actual
2997033.742024-08-1782611Actual
2517563.002024-04-178267Actual
3673724.162025-02-1682411Actual
373050.002022-08-188215Budget
630514.002022-10-188256Actual
9943104.112023-01-168218Actual
1256370.002023-04-188214Budget
2207225.002024-01-168266Actual
2234124.162024-01-1682111Actual
762654.002022-11-188267Actual
1309729.002023-04-188266Actual
178969.002023-09-188226Actual
1186130.002023-03-188246Budget
1615867.752023-07-198268Actual
321550.002022-07-198218Budget
1256266.002023-04-188214Actual
1237540.002023-04-188213Budget
994250.002023-01-168218Budget
3857217.002025-04-188226Actual
2774939.062024-06-1782112Actual
2813969.002024-07-188264Actual
288097.142024-07-1882511Actual
3886352.602025-04-188228Actual
1998220.002023-11-188246Actual
1190813.002023-03-188256Actual
108130.002022-05-188268Budget
1464160.002023-06-188214Actual
2985452.892024-08-1782111Actual
644460.002022-10-188217Budget
728418.002022-11-188226Actual
2908145.112024-07-1882613Actual
742811.002022-11-188256Actual
260757.002022-07-198215Actual
3745034.002025-03-188236Actual
3245741.602024-10-1782613Actual
2958429.002024-08-178266Actual
1707048.002023-08-188267Actual
3251498.002024-11-178213Actual
524032.002022-09-188266Actual
477050.002022-09-188264Budget
356146.082025-01-1682511Actual
3071025.002024-09-178266Actual
1612445.022023-07-198228Actual
1919055.632023-10-188228Actual
142625.012023-05-1882211Actual
80309.002022-12-198273Actual
2609016.002024-05-178246Actual
2372864.002024-03-178214Actual
3057036.002024-09-178216Actual
650540.002022-10-188267Budget
163255.012023-07-1982511Actual
144655.012023-05-1882612Actual
425848.002022-08-188267Actual
589450.002022-10-188264Budget
2606429.002024-05-178236Actual
3458112.462024-12-1882212Actual
36442118.002025-02-168217Actual
244303.952024-03-1782511Actual
38239107.002025-04-188213Actual
326232.902022-07-198228Actual
3470048.622024-12-1882213Actual
1771839.002023-09-188264Actual
1942419.912023-10-1882611Actual
1797610.002023-09-188256Actual
2446425.232024-03-1782611Actual
1600373.002023-07-198217Actual
3635220.002025-02-168256Actual
379135.012025-03-1882511Actual
781331.382022-11-188268Actual
1992810.002023-11-188226Actual
3624543.002025-02-168216Actual
2411072.002024-03-178217Actual
616210.002022-10-188226Budget
556730.002022-09-188268Budget
1715637.452023-08-188228Actual
209588.002023-12-198226Actual
1928224.162023-10-1882111Actual
3556026.292025-01-1682311Actual
3898320.972025-04-1882211Actual
3397111.002024-12-188226Actual
1069040.002023-02-168236Actual
2222284.422024-01-168218Actual
762550.002022-11-188267Budget
3753534.002025-03-188266Actual
3488127.002025-01-168273Actual
2611613.002024-05-178256Actual
2420288.962024-03-178218Actual
3868534.002025-04-188266Actual
3718126.002025-03-188273Actual
1968827.002023-11-188273Actual
1603866.002023-07-198267Actual
3373122.002024-12-188273Actual
1092250.002023-02-168217Budget
920072.002023-01-168214Actual
274530.002022-07-198216Budget
33017115.002024-11-178217Actual
3106227.362024-09-1782411Actual
1005120.002023-01-168268Budget
358870.002022-08-188214Actual
2382151.002024-03-178215Actual
1818638.962023-09-188228Actual
3862622.002025-04-188246Actual
677245.002022-11-188213Actual
669330.002022-10-188268Budget
3676412.462025-02-1682511Actual
3915636.932025-04-1882112Actual
42140.002022-05-188265Budget
19162125.332023-10-188218Actual
2304927.002024-02-168266Actual
3358267.922024-11-1782613Actual
3788634.802025-03-1882411Actual
611430.002022-10-188216Budget
1218670.782023-03-188218Actual
2819776.002024-07-188215Actual
3317173.812024-11-178268Actual
18568120.002023-10-188213Actual
1580629.002023-07-198216Actual
1531814.592023-06-1882411Actual
3573316.722025-01-1682212Actual
3334532.672024-11-1782611Actual
2624371.002024-05-178267Actual
3582424.062025-01-1682113Actual
715750.002022-11-188265Budget
3121653.952024-09-1782612Actual
102320.002022-05-188228Budget
2322743.512024-02-168228Actual
1392515.002023-05-188256Actual
2172012.002024-01-168273Actual
1565540.002023-07-198264Actual
2093123.002023-12-198216Actual
2904867.922024-07-1882213Actual
3833118.002025-04-188273Actual
3385272.002024-12-188215Actual
939850.002023-01-168265Budget
3921861.402025-04-1882612Actual
2683599.002024-06-178213Actual
770464.722022-11-188218Actual
1176410.002023-03-188226Budget
2166366.002024-01-168263Actual
3671026.292025-02-1682311Actual
1434915.652023-05-1882611Actual
3794634.802025-03-1882611Actual
252850.002022-07-198264Budget
1792436.002023-09-188236Actual
134662.002022-06-188214Actual
37592101.002025-03-188217Actual
15116110.172023-06-188218Actual
2004122.002023-11-188266Actual
2263958.002024-02-168263Actual
3638529.002025-02-168266Actual
38742114.002025-04-188217Actual
1243622.002023-04-188263Actual
1674553.002023-08-188215Actual
3615289.002025-02-168215Actual
3224730.552024-10-1782611Actual
9230.002022-05-188263Budget
1106150.002023-02-168218Budget
3103533.742024-09-1782311Actual
2314173.002024-02-168267Actual
3014820.552024-08-1782113Actual
2074669.002023-12-198214Actual
2573261.002024-05-178263Actual
3630041.002025-02-168236Actual
907530.002023-01-168263Budget
215725.012023-12-1982612Actual
1389920.002023-05-188246Actual
3865221.002025-04-188256Actual
274431.002022-07-198216Actual
1562052.002023-07-198214Actual
1683832.002023-08-188216Actual
2749061.692024-06-178268Actual
2281750.002024-02-168215Actual
1984338.002023-11-188265Actual
3020745.112024-08-1782613Actual
1712890.482023-08-188218Actual
3443427.362024-12-1882411Actual
1143574.002023-03-188214Actual
3235.002022-05-188213Actual
3109636.932024-09-1782611Actual
789240.002022-12-198213Budget
3142562.002024-10-178263Actual
284143.002022-07-198236Actual
3618759.002025-02-168265Actual
556840.482022-09-188268Actual
390645.012025-04-1882511Actual
1872239.002023-10-188264Actual
538039.002022-09-188267Actual
214443.512022-06-188228Actual
3417563.002024-12-188267Actual
3839467.002025-04-188264Actual
1138610.002023-03-188273Budget
986440.002023-01-168267Actual
30860170.782024-09-178218Actual
1117043.512023-02-168268Actual
27928.002022-07-198226Actual
952514.002023-01-168226Actual
2757617.782024-06-1782211Actual
1262450.002023-04-188264Budget
1084233.002023-02-168266Actual
154838.002022-06-188265Actual
583479.002022-10-188214Actual
3467345.112024-12-1882113Actual
3588446.872025-01-1682613Actual
828050.002022-12-198265Budget
3213324.162024-10-1782211Actual
299537.002022-07-198266Actual
91527.002023-01-168273Actual
1668735.002023-08-188264Actual
1157558.002023-03-188215Actual
175075.012023-08-1882612Actual
307371.002022-07-198217Actual
1354271.002023-05-188263Actual
1366344.002023-05-188264Actual
187830.002022-06-188266Budget
3532784.002025-01-168267Actual
164753.952023-07-1982612Actual
3408326.002024-12-188266Actual
2719343.002024-06-178236Actual
1719052.602023-08-188268Actual
1026910.002023-02-168273Actual
172440.002022-06-188236Budget
1317650.002023-04-188217Budget
1289310.002023-04-188226Budget
1251510.002023-04-188273Budget
152643.952023-06-1882211Actual
2786822.302024-06-1782113Actual
2285138.002024-02-168265Actual
2396933.002024-03-178236Actual
470868.002022-09-188214Actual
116340.002022-06-188213Budget
2843032.002024-07-188266Actual
354110.002022-08-188273Budget
3473239.852024-12-1882613Actual
2864261.692024-07-188268Actual
205695.012023-11-1882612Actual
29258110.002024-08-178214Actual
239415.002024-03-178226Actual
401130.002022-08-188246Budget
69316.002022-05-188256Actual
2993630.552024-08-1782411Actual
144072.892023-05-1882112Actual
3889767.752025-04-188268Actual
947740.002023-01-168216Actual
3204773.812024-10-178268Actual
2009874.002023-11-188217Actual
34789107.002025-01-168213Actual
1730311.402023-08-1882311Actual
3242464.412024-10-1782213Actual
380327.142025-03-1882212Actual
2929363.002024-08-178264Actual
636530.002022-10-188266Budget
1777638.002023-09-188215Actual
3691543.312025-02-1682612Actual
2473012.002024-04-178273Actual
2272460.002024-02-168214Actual
2642430.552024-05-1782111Actual
3762687.002025-03-188267Actual
17310.002022-05-188273Budget
926050.002023-01-168264Budget
378750.002022-08-188265Budget
307460.002022-07-198217Budget
33759108.002024-12-188214Actual
2139316.722023-12-1982311Actual
22170.002022-05-188214Budget
83351.002022-05-188217Actual
1276550.002023-04-188265Budget
756660.002022-11-188217Budget
2391432.002024-03-178216Actual
2193222.002024-01-168216Actual
3017552.132024-08-1782213Actual
499030.002022-09-188216Budget
813950.002022-12-198264Actual
3739533.002025-03-188216Actual
715845.002022-11-188265Actual
3494483.002025-01-168264Actual
1482626.002023-06-188216Actual
34233134.422024-12-188218Actual
683330.002022-11-188263Budget
663338.962022-10-188228Actual
3730286.002025-03-188215Actual
2760337.992024-06-1782311Actual
3806664.592025-03-1882612Actual
636423.002022-10-188266Actual
60040.002022-05-188236Budget
256122.892024-04-1782612Actual
3100811.402024-09-1782211Actual
748725.002022-11-188266Actual
466110.002022-09-188273Budget
882850.002022-12-198218Budget
391418.002022-08-188226Actual
219598.002024-01-168226Actual
874948.002022-12-198267Actual
3130145.112024-09-1782213Actual
2019195.022023-11-188218Actual
438530.002022-08-188228Budget
723638.002022-11-188216Actual
3933660.902025-04-1882613Actual
1284530.002023-04-188216Budget
195860.002022-06-188217Budget
1381831.002023-05-188216Actual
1045550.002023-02-168215Budget
2346119.912024-02-1682611Actual
1476835.002023-06-188265Actual
1262552.002023-04-188264Actual
2198735.002024-01-168236Actual
2535325.232024-04-1782111Actual
537940.002022-09-188267Budget
470970.002022-09-188214Budget
50238.002022-05-188216Actual
621140.002022-10-188236Actual
644375.002022-10-188217Actual
1609698.052023-07-198218Actual
3363998.002024-12-188213Actual
795326.002022-12-198263Actual
669443.512022-10-188268Actual
564632.002022-10-188213Actual
2976261.692024-08-178228Actual
1691920.002023-08-188246Actual
1124945.002023-03-188213Actual
2269625.002024-02-168273Actual
3815141.602025-03-1882213Actual
2671822.302024-05-1782113Actual
803110.002022-12-198273Budget
3352338.092024-11-1782113Actual
603550.002022-10-188265Budget
1130926.002023-03-188263Actual
1037750.002023-02-168264Budget
1906976.002023-10-188217Actual
695970.002022-11-188214Budget
723740.002022-11-188216Budget
75331.002022-05-188266Actual
499133.002022-09-188216Actual
321487.452022-07-198218Actual
625830.002022-10-188246Budget
1026810.002023-02-168273Budget
378859.002022-08-188265Actual
957340.002023-01-168236Budget
172343.002022-06-188236Actual
1574847.002023-07-198265Actual
2737076.002024-06-178267Actual
260366.002024-05-178226Actual
3668319.912025-02-1682211Actual
2789567.922024-06-1782213Actual
484960.002022-09-188215Actual
2733595.002024-06-178217Actual
2423049.572024-03-178228Actual
616315.002022-10-188226Actual
850322.002022-12-198246Actual
3284710.002024-11-178226Actual
2142015.652023-12-1982411Actual
2083950.002023-12-198215Actual
1163750.002023-03-188265Budget
2184056.002024-01-168215Actual
532060.002022-09-188217Budget
2526151.082024-04-178228Actual
433663.202022-08-188218Actual
3627211.002025-02-168226Actual
184783.952023-09-1882112Actual
1591316.002023-07-198256Actual
1697828.002023-08-188266Actual
158336.002023-07-198226Actual
1922445.022023-10-188268Actual
3597567.002025-02-168263Actual
1303622.002023-04-188256Actual
1703568.002023-08-188217Actual
2633166.232024-05-178228Actual
266540.002022-07-198265Budget
2376347.002024-03-178264Actual
3812432.832025-03-1882113Actual
3340329.482024-11-1782112Actual
3697346.872025-02-1682113Actual
1171730.002023-03-188216Budget
138458.002023-05-188226Actual
1733016.722023-08-1882411Actual
789333.002022-12-198213Actual
3148225.002024-10-178273Actual
1860358.002023-10-188263Actual

Generated 2025-06-17 22:34:23.648 UTC