[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 448  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966710.002022-12-148256Budget
2698968.002024-05-158264Actual
1571341.002023-06-168215Actual
1678053.002023-07-168265Actual
2019195.022023-10-168218Actual
1703568.002023-07-168217Actual
266265.012024-04-1482112Actual
22062.002022-04-158214Actual
1968827.002023-10-168273Actual
102320.002022-04-158228Budget
2364352.002024-02-138263Actual
1051350.002023-01-148265Budget
2331918.842024-01-1482111Actual
2326145.022024-01-148268Actual
1496622.002023-05-168266Actual
663230.002022-09-158228Budget
3148225.002024-09-148273Actual
2467364.002024-03-158263Actual
2606429.002024-04-148236Actual
38742114.002025-03-168217Actual
2396933.002024-02-138236Actual
89340.002022-04-158267Budget
2299017.002024-01-148246Actual
3317173.812024-10-158268Actual
1574847.002023-06-168265Actual
1800824.002023-08-168266Actual
860832.002022-11-168266Actual
2600918.002024-04-148216Actual
3201373.812024-09-148228Actual
2813969.002024-06-158264Actual
193919.272023-09-1582511Actual
3397111.002024-11-158226Actual
1289212.002023-03-168226Actual
3597567.002025-01-148263Actual
3098043.312024-08-1582111Actual
589450.002022-09-158264Budget
2749061.692024-05-158268Actual
326320.002022-06-168228Budget
1045550.002023-01-148215Budget
3282041.002024-10-158216Actual
373050.002022-07-168215Budget
3322953.952024-10-1582111Actual
60040.002022-04-158236Budget
444330.002022-07-168268Budget
1372358.002023-04-158215Actual
583570.002022-09-158214Budget
1490718.002023-05-168246Actual
1715637.452023-07-168228Actual
433663.202022-07-168218Actual
3172311.002024-09-148226Actual
1768450.002023-08-168214Actual
3903736.932025-03-1682411Actual
138458.002023-04-158226Actual
144072.892023-04-1582112Actual
1392515.002023-04-158256Actual
368827.142025-01-1482212Actual
154435.012023-05-1682612Actual
444445.022022-07-168268Actual
484960.002022-08-168215Actual
775230.002022-10-168228Budget
1284530.002023-03-168216Budget
3517622.002024-12-148246Actual
26303155.632024-04-148218Actual
3059717.002024-08-158226Actual
300567.142024-07-1582212Actual
762654.002022-10-168267Actual
709750.002022-10-168215Budget
1059330.002023-01-148216Budget
2823273.002024-06-158265Actual
854921.002022-11-168256Actual
2935184.002024-07-158215Actual
3367459.002024-11-158263Actual
2475863.002024-03-158214Actual
2890136.932024-06-1582112Actual
597359.002022-09-158215Actual
2116051.002023-11-168267Actual
289297.142024-06-1582212Actual
254628.212024-03-1582511Actual
3245741.602024-09-1482613Actual
28580158.662024-06-158218Actual
37089125.002025-02-138213Actual
827940.002022-11-168265Actual
3002834.802024-07-1582112Actual
3780440.122025-02-1382111Actual
183863.952023-08-1682511Actual
3014820.552024-07-1582113Actual
3918416.722025-03-1682212Actual
2212963.002023-12-148217Actual
748725.002022-10-168266Actual
3901020.972025-03-1682311Actual
2148115.652023-11-1682611Actual
20626106.002023-11-168213Actual
2485041.002024-03-158215Actual
2174856.002023-12-148214Actual
2683599.002024-05-158213Actual
321550.002022-06-168218Budget
537940.002022-08-168267Budget
1984338.002023-10-168265Actual
3340329.482024-10-1582112Actual
1251414.002023-03-168273Actual
36149.002022-04-158215Actual
3665558.212025-01-1482111Actual
3346548.632024-10-1582612Actual
321487.452022-06-168218Actual
2013345.002023-10-168267Actual
1270350.002023-03-168215Budget
1482626.002023-05-168216Actual
2642430.552024-04-1482111Actual
2923027.002024-07-158273Actual
1350798.002023-04-158213Actual
235513.952024-01-1482612Actual
3730286.002025-02-138215Actual
108237.452022-04-158268Actual
2505010.002024-03-158256Actual
2093123.002023-11-168216Actual
2473012.002024-03-158273Actual
3355043.362024-10-1582213Actual
1196730.002023-02-138266Budget
220530.002022-05-168268Budget
3440730.552024-11-1582311Actual
214443.512022-05-168228Actual
3035626.002024-08-158273Actual
1256266.002023-03-168214Actual
3750220.002025-02-138256Actual
616210.002022-09-158226Budget
3860044.002025-03-168236Actual
3272784.002024-10-158215Actual
781420.002022-10-168268Budget
433750.002022-07-168218Budget
181820.002022-05-168256Budget
3785933.742025-02-1382311Actual
524032.002022-08-168266Actual
154740.002022-05-168265Budget
994250.002022-12-148218Budget
1218750.002023-02-138218Budget
893629.872022-11-168268Actual
140650.002022-05-168264Budget
340038.002022-07-168213Actual
3115436.932024-08-1582112Actual
140744.002022-05-168264Actual
1270461.002023-03-168215Actual
1895415.002023-09-158246Actual
162632.002022-05-168216Actual
2896344.382024-06-1582612Actual
242310.002022-06-168273Budget
621140.002022-09-158236Actual
1765612.002023-08-168273Actual
550746.542022-08-168228Actual
2864261.692024-06-158268Actual
1084330.002023-01-148266Budget
3488127.002024-12-148273Actual
2494322.002024-03-158216Actual
3585148.622024-12-1482213Actual
3718126.002025-02-138273Actual
733440.002022-10-168236Budget
3455331.612024-11-1582112Actual
1959796.002023-10-168213Actual
9230.002022-04-158263Budget
2733595.002024-05-158217Actual
545950.002022-08-168218Budget
3774684.422025-02-138268Actual
205381.822023-10-1682212Actual
821750.002022-11-168215Budget
97478.362022-04-158218Actual
1781148.002023-08-168265Actual
1037638.002023-01-148264Actual
187925.002022-05-168266Actual
1674553.002023-07-168215Actual
3594188.002025-01-148213Actual
419860.002022-07-168217Budget
728520.002022-10-168226Budget
611531.002022-09-158216Actual
1243720.002023-03-168263Budget
3845272.002025-03-168215Actual
28050.002022-04-158264Budget
3800425.232025-02-1382112Actual
1026910.002023-01-148273Actual
2792869.672024-05-1582613Actual
508734.002022-08-168236Actual
1712890.482023-07-168218Actual
265332.892024-04-1482511Actual
3550543.312024-12-1482111Actual
1342555.632023-03-168268Actual
2228346.542023-12-148268Actual
3839467.002025-03-168264Actual
1476835.002023-05-168265Actual
2385647.002024-02-138265Actual
177028.002022-05-168246Actual
2581977.002024-04-148214Actual
1298830.002023-03-168246Budget
299430.002022-06-168266Budget
3092290.482024-08-158268Actual
2101222.002023-11-168246Actual
2133818.842023-11-1682111Actual
728418.002022-10-168226Actual
1502384.002023-05-168217Actual
184783.952023-08-1682112Actual
34233134.422024-11-158218Actual
2399522.002024-02-138246Actual
828050.002022-11-168265Budget
1381831.002023-04-158216Actual
850220.002022-11-168246Budget
334317.142024-10-1582212Actual
2884328.422024-06-1582611Actual
1461312.002023-05-168273Actual
175075.012023-07-1682612Actual
3556026.292024-12-1482311Actual
458321.002022-08-168263Actual
1919055.632023-09-158228Actual
2834547.002024-06-158236Actual
2083950.002023-11-168215Actual
1210839.002023-02-138267Actual
266540.002022-06-168265Budget
3742211.002025-02-138226Actual
2272460.002024-01-148214Actual
3523529.002024-12-148266Actual
1157650.002023-02-138215Budget
344619.272024-11-1582511Actual
2025263.202023-10-168268Actual
2875526.292024-06-1582311Actual
425848.002022-07-168267Actual
1068940.002023-01-148236Budget
242210.002022-06-168273Actual
933950.002022-12-148215Budget
2402118.002024-02-138256Actual
3647783.002025-01-148267Actual
33017115.002024-10-158217Actual
3192789.002024-09-148267Actual
1694513.002023-07-168256Actual
1237540.002023-03-168213Budget
658576.842022-09-158218Actual
2009874.002023-10-168217Actual
1922445.022023-09-158268Actual
845640.002022-11-168236Actual
3854530.002025-03-168216Actual
2997033.742024-07-1582611Actual
1110930.002023-01-148228Budget
174491.822023-07-1682112Actual
458220.002022-08-168263Budget
3373122.002024-11-158273Actual
1106084.422023-01-148218Actual
33759108.002024-11-158214Actual
3685427.362025-01-1482112Actual
762550.002022-10-168267Budget
2074669.002023-11-168214Actual
1431611.402023-04-1582411Actual
2499834.002024-03-158236Actual
142625.012023-04-1582211Actual
255801.822024-03-1582212Actual
835840.002022-11-168216Budget
1887321.002023-09-158216Actual
2819776.002024-06-158215Actual
907530.002022-12-148263Budget
3109636.932024-08-1582611Actual
3133345.112024-08-1582613Actual
3385272.002024-11-158215Actual
201740.002022-05-168267Budget
3417563.002024-11-158267Actual
2502419.002024-03-158246Actual
1342630.002023-03-168268Budget
386730.002022-07-168216Budget
2039214.592023-10-1682411Actual
3771287.452025-02-138228Actual
2184056.002023-12-148215Actual
3794634.802025-02-1382611Actual
17564114.002023-08-168213Actual
2225043.512023-12-148228Actual
499133.002022-08-168216Actual
194821.822023-09-1582112Actual
2432117.782024-02-1382111Actual
1073733.002023-01-148246Actual
452340.002022-08-168213Budget
1797610.002023-08-168256Actual
3806664.592025-02-1382612Actual
789333.002022-11-168213Actual
36260.002022-04-158215Budget
2269625.002024-01-148273Actual
2760337.992024-05-1582311Actual
2021951.082023-10-168228Actual
2990932.672024-07-1582311Actual
470970.002022-08-168214Budget
1078420.002023-01-148256Budget
3154568.002024-09-148264Actual
2938666.002024-07-158265Actual
185115.012023-08-1682612Actual
564740.002022-09-158213Budget
1098150.002023-01-148267Budget
709843.002022-10-168215Actual
1629814.592023-06-1682411Actual
570824.002022-09-158263Actual
3762687.002025-02-138267Actual
2142015.652023-11-1682411Actual
3921861.402025-03-1682612Actual
3862622.002025-03-168246Actual
31985137.452024-09-148218Actual
1928224.162023-09-1582111Actual
255532.892024-03-1582112Actual
21218113.202023-11-168218Actual
209675.322022-05-168218Actual
3712483.002025-02-138263Actual
378750.002022-07-168265Budget
2000813.002023-10-168256Actual
2112556.002023-11-168217Actual
2979675.322024-07-158268Actual
603647.002022-09-158265Actual
663338.962022-09-158228Actual
2802073.002024-06-158263Actual
695970.002022-10-168214Budget
332245.022022-06-168268Actual
3047776.002024-08-158215Actual
17310.002022-04-158273Budget
2322743.512024-01-148228Actual
178969.002023-08-168226Actual
957340.002022-12-148236Budget
1323750.002023-03-168267Actual
326232.902022-06-168228Actual
122129.002022-05-168263Actual
723638.002022-10-168216Actual
2737076.002024-05-158267Actual
167414.002022-05-168226Actual
30860170.782024-08-158218Actual
1138610.002023-02-138273Budget
556730.002022-08-168268Budget
1691920.002023-07-168246Actual
2376347.002024-02-138264Actual
195754.002022-05-168217Actual
803110.002022-11-168273Budget
485050.002022-08-168215Budget
3865221.002025-03-168256Actual
2334712.462024-01-1482211Actual
452232.002022-08-168213Actual
3558725.232024-12-1482411Actual
1488131.002023-05-168236Actual
245813.952024-02-1382612Actual
83460.002022-04-158217Budget
1336441.992023-03-168228Actual
38359129.002025-03-168214Actual
35385134.422024-12-148218Actual
1389920.002023-04-158246Actual
391418.002022-07-168226Actual
401130.002022-07-168246Budget
3290127.002024-10-158246Actual
669443.512022-09-158268Actual
1331782.902023-03-168218Actual
2128049.572023-11-168268Actual
75230.002022-04-158266Budget
1662428.002023-07-168273Actual
3624543.002025-01-148216Actual
411939.002022-07-168266Actual
2904867.922024-06-1582213Actual
28147.002022-04-158264Actual
781331.382022-10-168268Actual
3169636.002024-09-148216Actual
1414038.962023-04-158228Actual
1467533.002023-05-168264Actual
1354271.002023-04-158263Actual
3482464.002024-12-148263Actual
148660.002022-05-168215Budget
1309729.002023-03-168266Actual
365145.002022-07-168264Actual
3213324.162024-09-1482211Actual
1565540.002023-06-168264Actual
2193222.002023-12-148216Actual
597450.002022-09-158215Budget
22170.002022-04-158214Budget
193105.012023-09-1582211Actual
356146.082024-12-1482511Actual
807973.002022-11-168214Actual
234285.012024-01-1482511Actual
31510121.002024-09-148214Actual
952514.002022-12-148226Actual
683330.002022-10-168263Budget
1237436.002023-03-168213Actual
840716.002022-11-168226Actual
97550.002022-04-158218Budget
1759968.002023-08-168263Actual
391510.002022-07-168226Budget
354011.002022-07-168273Actual
1064113.002023-01-148226Actual
1860358.002023-09-158263Actual
1289310.002023-03-168226Budget
3251498.002024-10-158213Actual
550630.002022-08-168228Budget
3394438.002024-11-158216Actual
1452285.002023-05-168213Actual
3325720.972024-10-1582211Actual
1683832.002023-07-168216Actual
3753534.002025-02-138266Actual
1045651.002023-01-148215Actual
2242315.652023-12-1482411Actual
1980847.002023-10-168215Actual
3057036.002024-08-158216Actual
1795016.002023-08-168246Actual
69420.002022-04-158256Budget
603550.002022-09-158265Budget
2757617.782024-05-1582211Actual
3833118.002025-03-168273Actual
972425.002022-12-148266Actual
113876.002023-02-138273Actual
3470048.622024-11-1582213Actual
252850.002022-06-168264Budget
874948.002022-11-168267Actual
1336530.002023-03-168228Budget
34909129.002024-12-148214Actual
1106150.002023-01-148218Budget
1878038.002023-09-158215Actual
999030.002022-12-148228Budget
1223530.002023-02-138228Budget
380327.142025-02-1382212Actual
893520.002022-11-168268Budget
3260634.002024-10-158273Actual
22604100.002024-01-148213Actual
3544773.812024-12-148268Actual
2993630.552024-07-1582411Actual
195091.822023-09-1582212Actual
3673724.162025-01-1482411Actual
3204773.812024-09-148268Actual
2955116.002024-07-158256Actual
38239107.002025-03-168213Actual
477050.002022-08-168264Budget
3898320.972025-03-1682211Actual
1026810.002023-01-148273Budget
947740.002022-12-148216Actual
742811.002022-10-168256Actual
3103533.742024-08-1582311Actual
3080279.002024-08-158267Actual
2426367.752024-02-138268Actual
621240.002022-09-158236Budget
2656715.652024-04-1482611Actual
1411298.052023-04-158218Actual
162443.952023-06-1682211Actual
2769136.932024-05-1582611Actual
578612.002022-09-158273Actual
220646.542022-05-168268Actual
108130.002022-04-158268Budget
2573261.002024-04-148263Actual
2245625.232023-12-1482611Actual
36535158.662025-01-148218Actual
3334532.672024-10-1582611Actual
2337413.532024-01-1482311Actual

Generated 2025-05-15 20:33:42.320 UTC