[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 496  >   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154435.012023-06-0582612Actual
2228346.542024-01-038268Actual
789240.002022-12-068213Budget
597450.002022-10-058215Budget
2420288.962024-03-048218Actual
122129.002022-06-058263Actual
3818276.692025-03-0582613Actual
570824.002022-10-058263Actual
3440730.552024-12-0582311Actual
1323750.002023-04-058267Actual
2101222.002023-12-068246Actual
3898320.972025-04-0582211Actual
770550.002022-11-058218Budget
42240.002022-05-058265Actual
28487127.002024-07-058217Actual
3009049.702024-08-0482612Actual
340038.002022-08-058213Actual
1084330.002023-02-038266Budget
2066163.002023-12-068263Actual
589538.002022-10-058264Actual
1627111.402023-07-0682311Actual
2763028.422024-06-0482411Actual
3180317.002024-10-048256Actual
1078320.002023-02-038256Actual
1473356.002023-06-058215Actual
36535158.662025-02-038218Actual
2411072.002024-03-048217Actual
2606429.002024-05-048236Actual
3435262.462024-12-0582111Actual
2198735.002024-01-038236Actual
2172012.002024-01-038273Actual
1130820.002023-03-058263Budget
518110.002022-09-058256Budget
3854530.002025-04-058216Actual
1936411.402023-10-0582411Actual
154102.892023-06-0582112Actual
630514.002022-10-058256Actual
807870.002022-12-068214Budget
356146.082025-01-0382511Actual
378329.272025-03-0582211Actual
3455331.612024-12-0582112Actual
1289310.002023-04-058226Budget
252942.002022-07-068264Actual
2529554.112024-04-048268Actual
2823273.002024-07-058265Actual
1890011.002023-10-058226Actual
373050.002022-08-058215Budget
2656715.652024-05-0482611Actual
3394438.002024-12-058216Actual
2494322.002024-04-048216Actual
1284431.002023-04-058216Actual
214520.002022-06-058228Budget
1149648.002023-03-058264Actual
3317173.812024-11-048268Actual
2831710.002024-07-058226Actual
2239613.532024-01-0382311Actual
1980847.002023-11-058215Actual
1130926.002023-03-058263Actual
636423.002022-10-058266Actual
2979675.322024-08-048268Actual
2074669.002023-12-068214Actual
621140.002022-10-058236Actual
201740.002022-06-058267Budget
89340.002022-05-058267Budget
2071814.002023-12-068273Actual
3780440.122025-03-0582111Actual
3127425.812024-09-0482113Actual
31510121.002024-10-048214Actual
2774939.062024-06-0482112Actual
845640.002022-12-068236Actual
178969.002023-09-058226Actual
1992810.002023-11-058226Actual
524130.002022-09-058266Budget
3794634.802025-03-0582611Actual
962021.002023-01-038246Actual
3035626.002024-09-048273Actual
658576.842022-10-058218Actual
1502384.002023-06-058217Actual
27428123.812024-06-048218Actual
340140.002022-08-058213Budget
97550.002022-05-058218Budget
893629.872022-12-068268Actual
625830.002022-10-058246Budget
532060.002022-09-058217Budget
807973.002022-12-068214Actual
299537.002022-07-068266Actual
3500295.002025-01-038215Actual
3739533.002025-03-058216Actual
163255.012023-07-0682511Actual
2745691.992024-06-048228Actual
215392.892023-12-0682112Actual
2045314.592023-11-0582611Actual
1262552.002023-04-058264Actual
1901227.002023-10-058266Actual
957440.002023-01-038236Actual
205112.892023-11-0582112Actual
3177722.002024-10-048246Actual
3865221.002025-04-058256Actual
1037750.002023-02-038264Budget
75230.002022-05-058266Budget
1968827.002023-11-058273Actual
205381.822023-11-0582212Actual
3399941.002024-12-058236Actual
187925.002022-06-058266Actual
2000813.002023-11-058256Actual
1464160.002023-06-058214Actual
365145.002022-08-058264Actual
1414038.962023-05-058228Actual
3889767.752025-04-058268Actual
64730.002022-05-058246Budget
266657.002022-07-068265Actual
775332.902022-11-058228Actual
663338.962022-10-058228Actual
284143.002022-07-068236Actual
1157650.002023-03-058215Budget
556840.482022-09-058268Actual
154740.002022-06-058265Budget
3750220.002025-03-058256Actual
2721930.002024-06-048246Actual
3860044.002025-04-058236Actual
1485310.002023-06-058226Actual
663230.002022-10-058228Budget
2976261.692024-08-048228Actual
3142562.002024-10-048263Actual
113876.002023-03-058273Actual
2013345.002023-11-058267Actual
2009874.002023-11-058217Actual
3346548.632024-11-0482612Actual
25233105.632024-04-048218Actual
122030.002022-06-058263Budget
33017115.002024-11-048217Actual
1276550.002023-04-058265Budget
3296037.002024-11-048266Actual
3632626.002025-02-038246Actual
30767102.002024-09-048217Actual
3671026.292025-02-0382311Actual
3730286.002025-03-058215Actual
379135.012025-03-0582511Actual
3397111.002024-12-058226Actual
3488127.002025-01-038273Actual
209750.002022-06-058218Budget
2301619.002024-02-038256Actual
1493315.002023-06-058256Actual
50330.002022-05-058216Budget
2727828.002024-06-048266Actual
2136610.332023-12-0682211Actual
644375.002022-10-058217Actual
1984338.002023-11-058265Actual
1674553.002023-08-058215Actual
1777638.002023-09-058215Actual
518218.002022-09-058256Actual
3517622.002025-01-038246Actual
1691920.002023-08-058246Actual
3169636.002024-10-048216Actual
616210.002022-10-058226Budget
3065120.002024-09-048246Actual
3656363.202025-02-038228Actual
1612445.022023-07-068228Actual
2326145.022024-02-038268Actual
3443427.362024-12-0582411Actual
1574847.002023-07-068265Actual
1331650.002023-04-058218Budget
2757617.782024-06-0482211Actual
164753.952023-07-0682612Actual
2319982.902024-02-038218Actual
999030.002023-01-038228Budget
821750.002022-12-068215Budget
3676412.462025-02-0382511Actual
1594622.002023-07-068266Actual
3115436.932024-09-0482112Actual
3520215.002025-01-038256Actual
69316.002022-05-058256Actual
256122.892024-04-0482612Actual
203657.142023-11-0582311Actual
116241.002022-06-058213Actual
452340.002022-09-058213Budget
3154568.002024-10-048264Actual
1303622.002023-04-058256Actual
2872814.592024-07-0582211Actual
994250.002023-01-038218Budget
2864261.692024-07-058268Actual
245813.952024-03-0482612Actual
1298830.002023-04-058246Budget
2540810.332024-04-0482311Actual
3806664.592025-03-0582612Actual
1336530.002023-04-058228Budget
3668319.912025-02-0382211Actual
1251510.002023-04-058273Budget
97478.362022-05-058218Actual
2713829.002024-06-048216Actual
715845.002022-11-058265Actual
1815882.902023-09-058218Actual
244303.952024-03-0482511Actual
701850.002022-11-058264Budget
3762687.002025-03-058267Actual
2935184.002024-08-048215Actual
3868534.002025-04-058266Actual
34909129.002025-01-038214Actual
1331782.902023-04-058218Actual
225475.012024-01-0382612Actual
3067717.002024-09-048256Actual
1051350.002023-02-038265Budget
1190720.002023-03-058256Budget
1586133.002023-07-068236Actual
313540.002022-07-068267Budget
835944.002022-12-068216Actual
2093123.002023-12-068216Actual
556730.002022-09-058268Budget
3691543.312025-02-0382612Actual
1092156.002023-02-038217Actual
1229537.452023-03-058268Actual
1366344.002023-05-058264Actual
19162125.332023-10-058218Actual
1517848.052023-06-058268Actual
2917362.002024-08-048263Actual
2733595.002024-06-048217Actual
174491.822023-08-0582112Actual
38742114.002025-04-058217Actual
1298932.002023-04-058246Actual
2222284.422024-01-038218Actual
2245625.232024-01-0382611Actual
29641109.002024-08-048217Actual
3718126.002025-03-058273Actual
274431.002022-07-068216Actual
1488131.002023-06-058236Actual
2402118.002024-03-048256Actual
477050.002022-09-058264Budget
2902136.342024-07-0582113Actual
570920.002022-10-058263Budget
980360.002023-01-038217Budget
3467345.112024-12-0582113Actual
28050.002022-05-058264Budget
2212963.002024-01-038217Actual
3550543.312025-01-0382111Actual
1069040.002023-02-038236Actual
3133345.112024-09-0482613Actual
75331.002022-05-058266Actual
3609481.002025-02-038264Actual
677245.002022-11-058213Actual
882850.002022-12-068218Budget
194821.822023-10-0582112Actual
354011.002022-08-058273Actual
134662.002022-06-058214Actual
167510.002022-06-058226Budget
288829.002022-07-068246Actual
915310.002023-01-038273Budget
813950.002022-12-068264Actual
485050.002022-09-058215Budget
2346119.912024-02-0382611Actual
34233134.422024-12-058218Actual
845540.002022-12-068236Budget
762654.002022-11-058267Actual
868751.002022-12-068217Actual
229366.002024-02-038226Actual
3812432.832025-03-0582113Actual
30384112.002024-09-048214Actual
1656760.002023-08-058263Actual
2285138.002024-02-038265Actual
2944432.002024-08-048216Actual
738020.002022-11-058246Budget
234521.002022-07-068263Actual
2272460.002024-02-038214Actual
3800425.232025-03-0582112Actual
589450.002022-10-058264Budget
1733016.722023-08-0582411Actual
2440315.652024-03-0482411Actual
3553324.162025-01-0382211Actual
934046.002023-01-038215Actual
260860.002022-07-068215Budget
3080279.002024-09-048267Actual
1724820.972023-08-0582111Actual
3239739.852024-10-0482113Actual
3582424.062025-01-0382113Actual
1138610.002023-03-058273Budget
524032.002022-09-058266Actual
2875526.292024-07-0582311Actual
247082.002022-07-068214Actual
2485041.002024-04-048215Actual
3556026.292025-01-0382311Actual
1360126.002023-05-058273Actual
36149.002022-05-058215Actual
1309729.002023-04-058266Actual
1792436.002023-09-058236Actual
3429463.202024-12-058268Actual
616315.002022-10-058226Actual
3355043.362024-11-0482213Actual
2890136.932024-07-0582112Actual
3921861.402025-04-0582612Actual
365050.002022-08-058264Budget
1237436.002023-04-058213Actual
3130145.112024-09-0482213Actual
2296429.002024-02-038236Actual
2499834.002024-04-048236Actual
1887321.002023-10-058216Actual
1428915.652023-05-0582311Actual
2193222.002024-01-038216Actual
3118212.462024-09-0482212Actual
491247.002022-09-058265Actual
3047776.002024-09-048215Actual
3901020.972025-04-0582311Actual
1860358.002023-10-058263Actual
22604100.002024-02-038213Actual
321550.002022-07-068218Budget
177028.002022-06-058246Actual
193919.272023-10-0582511Actual
2148115.652023-12-0682611Actual
1810045.002023-09-058267Actual
396339.002022-08-058236Actual
1068940.002023-02-038236Budget
184783.952023-09-0582112Actual
781420.002022-11-058268Budget
1196627.002023-03-058266Actual
920170.002023-01-038214Budget
1106150.002023-02-038218Budget
503914.002022-09-058226Actual
3388677.002024-12-058265Actual
980464.002023-01-038217Actual
458220.002022-09-058263Budget
401130.002022-08-058246Budget
2839720.002024-07-058256Actual
1116930.002023-02-038268Budget
1562052.002023-07-068214Actual
1759968.002023-09-058263Actual
1715637.452023-08-058228Actual
3753534.002025-03-058266Actual
1354271.002023-05-058263Actual
3679628.422025-02-0382611Actual
3201373.812024-10-048228Actual
3909843.312025-04-0582611Actual
3771287.452025-03-058228Actual
1411298.052023-05-058218Actual
167414.002022-06-058226Actual
1878038.002023-10-058215Actual
255801.822024-04-0482212Actual
1110930.002023-02-038228Budget
38359129.002025-04-058214Actual
140650.002022-06-058264Budget
80309.002022-12-068273Actual
172440.002022-06-058236Budget
3503756.002025-01-038265Actual
972425.002023-01-038266Actual
860930.002022-12-068266Budget
2624371.002024-05-048267Actual
1739123.102023-08-0582611Actual
247170.002022-07-068214Budget
855010.002022-12-068256Budget
3833118.002025-04-058273Actual
850322.002022-12-068246Actual
901440.002023-01-038213Budget
3558725.232025-01-0382411Actual
1482626.002023-06-058216Actual
1163750.002023-03-058265Budget
2178229.002024-01-038264Actual
1110841.992023-02-038228Actual
148660.002022-06-058215Budget
55110.002022-05-058226Budget
2236910.332024-01-0382211Actual
1990127.002023-11-058216Actual
709843.002022-11-058215Actual
1064113.002023-02-038226Actual
3659763.202025-02-038268Actual
36260.002022-05-058215Budget
1523623.102023-06-0582111Actual
162443.952023-07-0682211Actual
2585453.002024-05-048264Actual
245491.822024-03-0482212Actual
284240.002022-07-068236Budget
1868863.002023-10-058214Actual
827940.002022-12-068265Actual
3570539.062025-01-0382112Actual
3405118.002024-12-058256Actual
952514.002023-01-038226Actual
2334712.462024-02-0382211Actual
215725.012023-12-0682612Actual
1176520.002023-03-058226Actual
477151.002022-09-058264Actual
425848.002022-08-058267Actual
907425.002023-01-038263Actual
3290127.002024-11-048246Actual
1303520.002023-04-058256Budget
821852.002022-12-068215Actual
225141.822024-01-0382112Actual
1795016.002023-09-058246Actual
1350798.002023-05-058213Actual
952420.002023-01-038226Budget
2396933.002024-03-048236Actual
174761.822023-08-0582212Actual
1204653.002023-03-058217Actual
134770.002022-06-058214Budget
2446425.232024-03-0482611Actual
1842014.592023-09-0582611Actual
173575.012023-08-0582511Actual
650651.002022-10-058267Actual
1078420.002023-02-038256Budget
1872239.002023-10-058264Actual
691110.002022-11-058273Budget
260757.002022-07-068215Actual
491150.002022-09-058265Budget
116340.002022-06-058213Budget
183863.952023-09-0582511Actual
60040.002022-05-058236Budget
2128049.572023-12-068268Actual
3700052.132025-02-0382213Actual
1059234.002023-02-038216Actual
972530.002023-01-038266Budget
36060137.002025-02-038214Actual
854921.002022-12-068256Actual
3408326.002024-12-058266Actual
391418.002022-08-058226Actual
2021951.082023-11-058228Actual
1171635.002023-03-058216Actual
28147.002022-05-058264Actual
24638106.002024-04-048213Actual
1529110.332023-06-0582311Actual
144655.012023-05-0582612Actual
209675.322022-06-058218Actual
499030.002022-09-058216Budget
1959796.002023-11-058213Actual
1910474.002023-10-058267Actual
2201322.002024-01-038246Actual
2216464.002024-01-038267Actual
3585148.622025-01-0382213Actual
1073630.002023-02-038246Budget
2370012.002024-03-048273Actual
235513.952024-02-0382612Actual
1223530.002023-03-058228Budget
1204550.002023-03-058217Budget
2087352.002023-12-068265Actual
391510.002022-08-058226Budget
939753.002023-01-038265Actual
1467533.002023-06-058264Actual
2781061.402024-06-0482612Actual
15500117.002023-07-068213Actual

Generated 2025-06-04 15:44:35.240 UTC