[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-10-188268Actual
2656715.652024-05-1782611Actual
2370012.002024-03-178273Actual
1084233.002023-02-168266Actual
1190813.002023-03-188256Actual
701946.002022-11-188264Actual
1881553.002023-10-188265Actual
144072.892023-05-1882112Actual
20626106.002023-12-198213Actual
30767102.002024-09-178217Actual
356146.082025-01-1682511Actual
1157558.002023-03-188215Actual
168658.002023-08-188226Actual
234521.002022-07-198263Actual
260366.002024-05-178226Actual
2704780.002024-06-178215Actual
1467533.002023-06-188264Actual
3624543.002025-02-168216Actual
184783.952023-09-1882112Actual
2346119.912024-02-1682611Actual
245813.952024-03-1782612Actual
2021951.082023-11-188228Actual
1130820.002023-03-188263Budget
1163750.002023-03-188265Budget
162443.952023-07-1982211Actual
570824.002022-10-188263Actual
3523529.002025-01-168266Actual
173575.012023-08-1882511Actual
2997033.742024-08-1782611Actual
102238.962022-05-188228Actual
235513.952024-02-1682612Actual
38835135.932025-04-188218Actual
2399522.002024-03-178246Actual
1163854.002023-03-188265Actual
1298932.002023-04-188246Actual
2087352.002023-12-198265Actual
2713829.002024-06-178216Actual
1493315.002023-06-188256Actual
2819776.002024-07-188215Actual
37209135.002025-03-188214Actual
3918416.722025-04-1882212Actual
3443427.362024-12-1882411Actual
1703568.002023-08-188217Actual
1476835.002023-06-188265Actual
266265.012024-05-1782112Actual
901440.002023-01-168213Budget
28105141.002024-07-188214Actual
484960.002022-09-188215Actual
2334712.462024-02-1682211Actual
2473012.002024-04-178273Actual
1668735.002023-08-188264Actual
17564114.002023-09-188213Actual
2198735.002024-01-168236Actual
874948.002022-12-198267Actual
55110.002022-05-188226Budget
2172012.002024-01-168273Actual
650540.002022-10-188267Budget
2979675.322024-08-178268Actual
901536.002023-01-168213Actual
1171635.002023-03-188216Actual
214520.002022-06-188228Budget
3630041.002025-02-168236Actual
3857217.002025-04-188226Actual
1968827.002023-11-188273Actual
3515038.002025-01-168236Actual
3742211.002025-03-188226Actual
358970.002022-08-188214Budget
234285.012024-02-1682511Actual
33109122.302024-11-178218Actual
253813.952024-04-1782211Actual
34233134.422024-12-188218Actual
122129.002022-06-188263Actual
2792869.672024-06-1782613Actual
373050.002022-08-188215Budget
3276281.002024-11-178265Actual
1336441.992023-04-188228Actual
1514441.992023-06-188228Actual
3815141.602025-03-1882213Actual
1729.002022-05-188273Actual
313540.002022-07-198267Budget
2402118.002024-03-178256Actual
1270350.002023-04-188215Budget
3862622.002025-04-188246Actual
733340.002022-11-188236Actual
2083950.002023-12-198215Actual
2372864.002024-03-178214Actual
3183629.002024-10-178266Actual
1586133.002023-07-198236Actual
947740.002023-01-168216Actual
203657.142023-11-1882311Actual
419860.002022-08-188217Budget
728418.002022-11-188226Actual
69420.002022-05-188256Budget
3921861.402025-04-1882612Actual
3576664.592025-01-1682612Actual
3556026.292025-01-1682311Actual
1928224.162023-10-1882111Actual
3603220.002025-02-168273Actual
1098251.002023-02-168267Actual
597359.002022-10-188215Actual
187830.002022-06-188266Budget
1284530.002023-04-188216Budget
556840.482022-09-188268Actual
1461312.002023-06-188273Actual
1689330.002023-08-188236Actual
209750.002022-06-188218Budget
3067717.002024-09-178256Actual
3080279.002024-09-178267Actual
3573316.722025-01-1682212Actual
3848784.002025-04-188265Actual
636423.002022-10-188266Actual
97478.362022-05-188218Actual
288930.002022-07-198246Budget
1019125.002023-02-168263Actual
3092290.482024-09-178268Actual
38742114.002025-04-188217Actual
893520.002022-12-198268Budget
537940.002022-09-188267Budget
701850.002022-11-188264Budget
2674566.172024-05-1782213Actual
91527.002023-01-168273Actual
1502384.002023-06-188217Actual
3334532.672024-11-1782611Actual
433750.002022-08-188218Budget
545950.002022-09-188218Budget
3933660.902025-04-1882613Actual
42140.002022-05-188265Budget
709750.002022-11-188215Budget
3827460.002025-04-188263Actual
9943104.112023-01-168218Actual
1171730.002023-03-188216Budget
3397111.002024-12-188226Actual
2949944.002024-08-178236Actual
1835911.402023-09-1882411Actual
2019195.022023-11-188218Actual
1860358.002023-10-188263Actual
3417563.002024-12-188267Actual
220530.002022-06-188268Budget
252850.002022-07-198264Budget
37592101.002025-03-188217Actual
3794634.802025-03-1882611Actual
2239613.532024-01-1682311Actual
2337413.532024-02-1682311Actual
1276636.002023-04-188265Actual
55013.002022-05-188226Actual
957440.002023-01-168236Actual
2000813.002023-11-188256Actual
405716.002022-08-188256Actual
2872814.592024-07-1882211Actual
2935184.002024-08-178215Actual
756660.002022-11-188217Budget
1256266.002023-04-188214Actual
564740.002022-10-188213Budget
1256370.002023-04-188214Budget
1323750.002023-04-188267Actual
2829039.002024-07-188216Actual
3889767.752025-04-188268Actual
2301619.002024-02-168256Actual
3909843.312025-04-1882611Actual
249706.002024-04-178226Actual
3541363.202025-01-168228Actual
893629.872022-12-198268Actual
3901020.972025-04-1882311Actual
3771287.452025-03-188228Actual
247082.002022-07-198214Actual
177028.002022-06-188246Actual
3180317.002024-10-178256Actual
1535223.102023-06-1882611Actual
738127.002022-11-188246Actual
962021.002023-01-168246Actual
19162125.332023-10-188218Actual
1959796.002023-11-188213Actual
499133.002022-09-188216Actual
3287537.002024-11-178236Actual
2340115.652024-02-1682411Actual
31893106.002024-10-178217Actual
386730.002022-08-188216Budget
2074669.002023-12-198214Actual
148568.002022-06-188215Actual
1719052.602023-08-188268Actual
1186025.002023-03-188246Actual
933950.002023-01-168215Budget
2765713.532024-06-1782511Actual
36535158.662025-02-168218Actual
1084330.002023-02-168266Budget
228440.002022-07-198213Actual
630610.002022-10-188256Budget
2611613.002024-05-178256Actual
616210.002022-10-188226Budget
532060.002022-09-188217Budget
1591316.002023-07-198256Actual
438451.082022-08-188228Actual
3020745.112024-08-1782613Actual
972425.002023-01-168266Actual
850220.002022-12-198246Budget
37684129.872025-03-188218Actual
2763028.422024-06-1782411Actual
1068940.002023-02-168236Budget
1270461.002023-04-188215Actual
293517.002022-07-198256Actual
266657.002022-07-198265Actual
1523623.102023-06-1882111Actual
144655.012023-05-1882612Actual
1635913.532023-07-1982611Actual
1733016.722023-08-1882411Actual
2745691.992024-06-178228Actual
2228346.542024-01-168268Actual
583570.002022-10-188214Budget
29138113.002024-08-178213Actual
255532.892024-04-1782112Actual
2774939.062024-06-1782112Actual
1423419.912023-05-1882111Actual
215392.892023-12-1982112Actual
148660.002022-06-188215Budget
1627111.402023-07-1982311Actual
33759108.002024-12-188214Actual
452232.002022-09-188213Actual
219598.002024-01-168226Actual
411939.002022-08-188266Actual
321550.002022-07-198218Budget
116340.002022-06-188213Budget
3160380.002024-10-178215Actual
1739123.102023-08-1882611Actual
1031762.002023-02-168214Actual
108237.452022-05-188268Actual
201740.002022-06-188267Budget
174491.822023-08-1882112Actual
220646.542022-06-188268Actual
1910474.002023-10-188267Actual
2683599.002024-06-178213Actual
3426181.392024-12-188228Actual
2242315.652024-01-1682411Actual
1963163.002023-11-188263Actual
2636464.722024-05-178268Actual
433663.202022-08-188218Actual
1765612.002023-09-188273Actual
28580158.662024-07-188218Actual
183055.012023-09-1882211Actual
1342555.632023-04-188268Actual
3739533.002025-03-188216Actual
907530.002023-01-168263Budget
882966.232022-12-198218Actual
234430.002022-07-198263Budget
365145.002022-08-188264Actual
164172.892023-07-1982112Actual
518218.002022-09-188256Actual
3597567.002025-02-168263Actual
1237540.002023-04-188213Budget
201843.002022-06-188267Actual
17310.002022-05-188273Budget
2184056.002024-01-168215Actual
738020.002022-11-188246Budget
2078142.002023-12-198264Actual
396339.002022-08-188236Actual
3242464.412024-10-1782213Actual
2633166.232024-05-178228Actual
3762687.002025-03-188267Actual
2505010.002024-04-178256Actual
1580629.002023-07-198216Actual
1190720.002023-03-188256Budget
31985137.452024-10-178218Actual
1603866.002023-07-198267Actual
1781148.002023-09-188265Actual
172343.002022-06-188236Actual
2207225.002024-01-168266Actual
195403.952023-10-1882612Actual
300567.142024-08-1782212Actual
3461557.142024-12-1882612Actual
3509529.002025-01-168216Actual
3544773.812025-01-168268Actual
1294236.002023-04-188236Actual
2178229.002024-01-168264Actual
1517848.052023-06-188268Actual
1697828.002023-08-188266Actual
2609016.002024-05-178246Actual
2955116.002024-08-178256Actual
1223530.002023-03-188228Budget
1878038.002023-10-188215Actual
650651.002022-10-188267Actual
821852.002022-12-198215Actual
1124945.002023-03-188213Actual
1218750.002023-03-188218Budget
2112556.002023-12-198217Actual
518110.002022-09-188256Budget
803110.002022-12-198273Budget
1629814.592023-07-1982411Actual
1724820.972023-08-1882111Actual
16532102.002023-08-188213Actual
214473.952023-12-1982511Actual
3785933.742025-03-1882311Actual
2385647.002024-03-178265Actual
952514.002023-01-168226Actual
3812432.832025-03-1882113Actual
1800824.002023-09-188266Actual
1196730.002023-03-188266Budget
1553556.002023-07-198263Actual
3886352.602025-04-188228Actual
378329.272025-03-1882211Actual
3363998.002024-12-188213Actual
748630.002022-11-188266Budget
1621624.162023-07-1982111Actual
1181339.002023-03-188236Actual
163255.012023-07-1982511Actual
1331782.902023-04-188218Actual
1656760.002023-08-188263Actual
2009874.002023-11-188217Actual
444445.022022-08-188268Actual
3355043.362024-11-1782213Actual
3175141.002024-10-178236Actual
470970.002022-09-188214Budget
2517563.002024-04-178267Actual
644460.002022-10-188217Budget
2708056.002024-06-178265Actual
2749061.692024-06-178268Actual
2606429.002024-05-178236Actual
2993630.552024-08-1782411Actual
789333.002022-12-198213Actual
3239739.852024-10-1782113Actual
134662.002022-06-188214Actual
1092156.002023-02-168217Actual
1797610.002023-09-188256Actual
256122.892024-04-1782612Actual
1759968.002023-09-188263Actual
2834547.002024-07-188236Actual
3035626.002024-09-178273Actual
1354271.002023-05-188263Actual
854921.002022-12-198256Actual
3325720.972024-11-1782211Actual
1712890.482023-08-188218Actual
1892830.002023-10-188236Actual
332245.022022-07-198268Actual
274530.002022-07-198216Budget
1110841.992023-02-168228Actual
288829.002022-07-198246Actual
27985114.002024-07-188213Actual
425740.002022-08-188267Budget
1176520.002023-03-188226Actual
994250.002023-01-168218Budget
3062535.002024-09-178236Actual
545899.572022-09-188218Actual
2423049.572024-03-178228Actual
1405268.002023-05-188267Actual
603647.002022-10-188265Actual
391418.002022-08-188226Actual
1176410.002023-03-188226Budget
1565540.002023-07-198264Actual
1229537.452023-03-188268Actual
1366344.002023-05-188264Actual
3367459.002024-12-188263Actual
2391432.002024-03-178216Actual
122030.002022-06-188263Budget
3429463.202024-12-188268Actual
1594622.002023-07-198266Actual
33017115.002024-11-178217Actual
2727828.002024-06-178266Actual
458220.002022-09-188263Budget
3235.002022-05-188213Actual
29258110.002024-08-178214Actual
3009049.702024-08-1782612Actual
2142015.652023-12-1982411Actual
2437611.402024-03-1782311Actual
966812.002023-01-168256Actual
2013345.002023-11-188267Actual
677245.002022-11-188213Actual
228540.002022-07-198213Budget
368827.142025-02-1682212Actual
2839720.002024-07-188256Actual
3305179.002024-11-178267Actual
2692727.002024-06-178273Actual
2620892.002024-05-178217Actual
2870053.952024-07-1882111Actual
2405319.002024-03-178266Actual
3115436.932024-09-1782112Actual
2990932.672024-08-1782311Actual
762654.002022-11-188267Actual
307371.002022-07-198217Actual
2569784.002024-05-178213Actual
162632.002022-06-188216Actual
1683832.002023-08-188216Actual
491150.002022-09-188265Budget
3930366.172025-04-1882213Actual
3671026.292025-02-1682311Actual
2687080.002024-06-178263Actual
75230.002022-05-188266Budget

Generated 2025-06-17 06:18:02.887 UTC