[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 512  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201843.002022-06-188267Actual
2716513.002024-06-178226Actual
658576.842022-10-188218Actual
770550.002022-11-188218Budget
2677846.872024-05-1782613Actual
1797610.002023-09-188256Actual
3440730.552024-12-1882311Actual
30767102.002024-09-178217Actual
205381.822023-11-1882212Actual
30860170.782024-09-178218Actual
83460.002022-05-188217Budget
1781148.002023-09-188265Actual
3827460.002025-04-188263Actual
840620.002022-12-198226Budget
134770.002022-06-188214Budget
386730.002022-08-188216Budget
828050.002022-12-198265Budget
845540.002022-12-198236Budget
625830.002022-10-188246Budget
3017552.132024-08-1782213Actual
2769136.932024-06-1782611Actual
3397111.002024-12-188226Actual
30384112.002024-09-178214Actual
2021951.082023-11-188228Actual
284240.002022-07-198236Budget
24638106.002024-04-178213Actual
75230.002022-05-188266Budget
3515038.002025-01-168236Actual
578612.002022-10-188273Actual
2319982.902024-02-168218Actual
1092156.002023-02-168217Actual
1656760.002023-08-188263Actual
122129.002022-06-188263Actual
2819776.002024-07-188215Actual
2517563.002024-04-178267Actual
2225043.512024-01-168228Actual
2139316.722023-12-1982311Actual
2614919.002024-05-178266Actual
1786932.002023-09-188216Actual
1389920.002023-05-188246Actual
1149648.002023-03-188264Actual
630610.002022-10-188256Budget
882966.232022-12-198218Actual
3597567.002025-02-168263Actual
174761.822023-08-1882212Actual
2263958.002024-02-168263Actual
274431.002022-07-198216Actual
795230.002022-12-198263Budget
3224730.552024-10-1782611Actual
625933.002022-10-188246Actual
253813.952024-04-1782211Actual
3762687.002025-03-188267Actual
1037638.002023-02-168264Actual
1237540.002023-04-188213Budget
28105141.002024-07-188214Actual
1890011.002023-10-188226Actual
3603220.002025-02-168273Actual
3121653.952024-09-1782612Actual
332130.002022-07-198268Budget
2594958.002024-05-178265Actual
1990127.002023-11-188216Actual
433750.002022-08-188218Budget
379135.012025-03-1882511Actual
419745.002022-08-188217Actual
2831710.002024-07-188226Actual
2727828.002024-06-178266Actual
3815141.602025-03-1882213Actual
9943104.112023-01-168218Actual
513530.002022-09-188246Budget
2656715.652024-05-1782611Actual
368827.142025-02-1682212Actual
756575.002022-11-188217Actual
3553324.162025-01-1682211Actual
1078320.002023-02-168256Actual
1615867.752023-07-198268Actual
172343.002022-06-188236Actual
477050.002022-09-188264Budget
803110.002022-12-198273Budget
214520.002022-06-188228Budget
821750.002022-12-198215Budget
247170.002022-07-198214Budget
3488127.002025-01-168273Actual
3862622.002025-04-188246Actual
1229630.002023-03-188268Budget
1116930.002023-02-168268Budget
167414.002022-06-188226Actual
2372864.002024-03-178214Actual
3909843.312025-04-1882611Actual
3385272.002024-12-188215Actual
1303622.002023-04-188256Actual
781420.002022-11-188268Budget
3627211.002025-02-168226Actual
503914.002022-09-188226Actual
513418.002022-09-188246Actual
34140111.002024-12-188217Actual
289297.142024-07-1882212Actual
709750.002022-11-188215Budget
172768.212023-08-1882211Actual
2721930.002024-06-178246Actual
1110841.992023-02-168228Actual
1243720.002023-04-188263Budget
2473012.002024-04-178273Actual
3712483.002025-03-188263Actual
152643.952023-06-1882211Actual
288829.002022-07-198246Actual
947740.002023-01-168216Actual
3691543.312025-02-1682612Actual
3118212.462024-09-1782212Actual
3742211.002025-03-188226Actual
1898012.002023-10-188256Actual
770464.722022-11-188218Actual
2870053.952024-07-1882111Actual
3750220.002025-03-188256Actual
2872814.592024-07-1882211Actual
2184056.002024-01-168215Actual
1098251.002023-02-168267Actual
1092250.002023-02-168217Budget
2479229.002024-04-178264Actual
154838.002022-06-188265Actual
980464.002023-01-168217Actual
3213324.162024-10-1782211Actual
1835911.402023-09-1882411Actual
2009874.002023-11-188217Actual
2499834.002024-04-178236Actual
907530.002023-01-168263Budget
603647.002022-10-188265Actual
2437611.402024-03-1782311Actual
293517.002022-07-198256Actual
321550.002022-07-198218Budget
2071814.002023-12-198273Actual
1531814.592023-06-1882411Actual
1621624.162023-07-1982111Actual
1106150.002023-02-168218Budget
1810045.002023-09-188267Actual
2843032.002024-07-188266Actual
986440.002023-01-168267Actual
1998220.002023-11-188246Actual
1411298.052023-05-188218Actual
1223428.352023-03-188228Actual
597359.002022-10-188215Actual
266605.012024-05-1782612Actual
1901227.002023-10-188266Actual
3455331.612024-12-1882112Actual
209588.002023-12-198226Actual
762550.002022-11-188267Budget
225475.012024-01-1682612Actual
2543510.332024-04-1782411Actual
2166366.002024-01-168263Actual
3774684.422025-03-188268Actual
12986.002022-06-188273Actual
38742114.002025-04-188217Actual
1005120.002023-01-168268Budget
3067717.002024-09-178256Actual
3284710.002024-11-178226Actual
3009049.702024-08-1782612Actual
1284431.002023-04-188216Actual
2745691.992024-06-178228Actual
2713829.002024-06-178216Actual
893520.002022-12-198268Budget
122030.002022-06-188263Budget
1765612.002023-09-188273Actual
715845.002022-11-188265Actual
3127425.812024-09-1782113Actual
1821960.172023-09-188268Actual
411830.002022-08-188266Budget
181820.002022-06-188256Budget
1434915.652023-05-1882611Actual
3172311.002024-10-178226Actual
249706.002024-04-178226Actual
3221411.402024-10-1782511Actual
2426367.752024-03-178268Actual
850322.002022-12-198246Actual
89340.002022-05-188267Budget
1362947.002023-05-188214Actual
28050.002022-05-188264Budget
2535325.232024-04-1782111Actual
1336530.002023-04-188228Budget
245222.892024-03-1782112Actual
31510121.002024-10-178214Actual
140650.002022-06-188264Budget
2923027.002024-08-178273Actual
650540.002022-10-188267Budget
3927636.342025-04-1882113Actual
650651.002022-10-188267Actual
33017115.002024-11-178217Actual
215392.892023-12-1982112Actual
55110.002022-05-188226Budget
1635913.532023-07-1982611Actual
433663.202022-08-188218Actual
1031670.002023-02-168214Budget
1218750.002023-03-188218Budget
3358267.922024-11-1782613Actual
452232.002022-09-188213Actual
663230.002022-10-188228Budget
3839467.002025-04-188264Actual
813850.002022-12-198264Budget
3676412.462025-02-1682511Actual
2958429.002024-08-178266Actual
1084233.002023-02-168266Actual
1493315.002023-06-188256Actual
3355043.362024-11-1782213Actual
365050.002022-08-188264Budget
235513.952024-02-1682612Actual
1505865.002023-06-188267Actual
378859.002022-08-188265Actual
2314173.002024-02-168267Actual
920170.002023-01-168214Budget
1959796.002023-11-188213Actual
75331.002022-05-188266Actual
2579119.002024-05-178273Actual
2133818.842023-12-1982111Actual
2754851.822024-06-1782111Actual
2683599.002024-06-178213Actual
2000813.002023-11-188256Actual
234521.002022-07-198263Actual
3588446.872025-01-1682613Actual
556730.002022-09-188268Budget
242310.002022-07-198273Budget
2116051.002023-12-198267Actual
807973.002022-12-198214Actual
386637.002022-08-188216Actual
1059234.002023-02-168216Actual
1375833.002023-05-188265Actual
2446425.232024-03-1782611Actual
840716.002022-12-198226Actual
1612445.022023-07-198228Actual
252942.002022-07-198264Actual
3671026.292025-02-1682311Actual
962021.002023-01-168246Actual
158336.002023-07-198226Actual
187925.002022-06-188266Actual
164172.892023-07-1982112Actual
933950.002023-01-168215Budget
17310.002022-05-188273Budget
499133.002022-09-188216Actual
219598.002024-01-168226Actual
3794634.802025-03-1882611Actual
1392515.002023-05-188256Actual
256122.892024-04-1782612Actual
663338.962022-10-188228Actual
1251414.002023-04-188273Actual
2236910.332024-01-1682211Actual
2813969.002024-07-188264Actual
19162125.332023-10-188218Actual
3402527.002024-12-188246Actual
2234124.162024-01-1682111Actual
193919.272023-10-1882511Actual
1417448.052023-05-188268Actual
3435262.462024-12-1882111Actual
3260634.002024-11-178273Actual
205695.012023-11-1882612Actual
1210750.002023-03-188267Budget
181712.002022-06-188256Actual
209675.322022-06-188218Actual
405810.002022-08-188256Budget
2611613.002024-05-178256Actual
2864261.692024-07-188268Actual
658450.002022-10-188218Budget
2573261.002024-05-178263Actual
2737076.002024-06-178267Actual
3438012.462024-12-1882211Actual
27428123.812024-06-178218Actual
1431611.402023-05-1882411Actual
228440.002022-07-198213Actual
972425.002023-01-168266Actual
3523529.002025-01-168266Actual
1387324.002023-05-188236Actual
2774939.062024-06-1782112Actual
1968827.002023-11-188273Actual
2239613.532024-01-1682311Actual
3618759.002025-02-168265Actual
307371.002022-07-198217Actual
266540.002022-07-198265Budget
3857217.002025-04-188226Actual
1815882.902023-09-188218Actual
37209135.002025-03-188214Actual
162632.002022-06-188216Actual
1084330.002023-02-168266Budget
372948.002022-08-188215Actual
1130926.002023-03-188263Actual
162443.952023-07-1982211Actual
411939.002022-08-188266Actual
3594188.002025-02-168213Actual
1171730.002023-03-188216Budget
37684129.872025-03-188218Actual
3163876.002024-10-178265Actual
167510.002022-06-188226Budget
1739123.102023-08-1882611Actual
245813.952024-03-1782612Actual
279310.002022-07-198226Budget
2078142.002023-12-198264Actual
2187436.002024-01-168265Actual
3092290.482024-09-178268Actual
2834547.002024-07-188236Actual
1759968.002023-09-188263Actual
2645213.532024-05-1782211Actual
1106084.422023-02-168218Actual
827940.002022-12-198265Actual
2585453.002024-05-178264Actual
807870.002022-12-198214Budget
1051350.002023-02-168265Budget
2985452.892024-08-1782111Actual
1045550.002023-02-168215Budget
1980847.002023-11-188215Actual
1992810.002023-11-188226Actual
2823273.002024-07-188265Actual
2620892.002024-05-178217Actual
3833118.002025-04-188273Actual
3886352.602025-04-188228Actual
204199.272023-11-1882511Actual
2997033.742024-08-1782611Actual
1026910.002023-02-168273Actual
2581977.002024-05-178214Actual
3177722.002024-10-178246Actual
1895415.002023-10-188246Actual
1037750.002023-02-168264Budget
2201322.002024-01-168246Actual
425740.002022-08-188267Budget
1414038.962023-05-188228Actual
228540.002022-07-198213Budget
2101222.002023-12-198246Actual
2792869.672024-06-1782613Actual
35385134.422025-01-168218Actual
2019195.022023-11-188218Actual
980360.002023-01-168217Budget
994250.002023-01-168218Budget
621140.002022-10-188236Actual
583570.002022-10-188214Budget
570920.002022-10-188263Budget
813950.002022-12-198264Actual
1360126.002023-05-188273Actual
36442118.002025-02-168217Actual
209750.002022-06-188218Budget
2411072.002024-03-178217Actual
184783.952023-09-1882112Actual
425848.002022-08-188267Actual
2802073.002024-07-188263Actual
108130.002022-05-188268Budget
1289310.002023-04-188226Budget
1026810.002023-02-168273Budget
3753534.002025-03-188266Actual
266265.012024-05-1782112Actual
2066163.002023-12-198263Actual
177130.002022-06-188246Budget
1143574.002023-03-188214Actual
3780440.122025-03-1882111Actual
1181440.002023-03-188236Budget
1588718.002023-07-198246Actual
140744.002022-06-188264Actual
3544773.812025-01-168268Actual
2414454.002024-03-178267Actual
3685427.362025-02-1682112Actual
31390115.002024-10-178213Actual
3630041.002025-02-168236Actual
611430.002022-10-188216Budget
538039.002022-09-188267Actual
1068940.002023-02-168236Budget
183055.012023-09-1882211Actual
3564732.672025-01-1682611Actual
3313760.172024-11-178228Actual
3183629.002024-10-178266Actual
2112556.002023-12-198217Actual
3854530.002025-04-188216Actual
2944432.002024-08-178216Actual
1488131.002023-06-188236Actual
1186025.002023-03-188246Actual
2304927.002024-02-168266Actual
887638.962022-12-198228Actual
15500117.002023-07-198213Actual
29641109.002024-08-178217Actual
3615289.002025-02-168215Actual
564740.002022-10-188213Budget
2569784.002024-05-178213Actual
326232.902022-07-198228Actual
2979675.322024-08-178268Actual
545950.002022-09-188218Budget
795326.002022-12-198263Actual
365145.002022-08-188264Actual
701946.002022-11-188264Actual
80309.002022-12-198273Actual
37592101.002025-03-188217Actual
1098150.002023-02-168267Budget
1256266.002023-04-188214Actual
1256370.002023-04-188214Budget
2337413.532024-02-1682311Actual
244303.952024-03-1782511Actual
2391432.002024-03-178216Actual
3230535.872024-10-1782112Actual
293620.002022-07-198256Budget
3632626.002025-02-168246Actual
695863.002022-11-188214Actual
2198735.002024-01-168236Actual
1064010.002023-02-168226Budget
3673724.162025-02-1682411Actual
2142015.652023-12-1982411Actual
113876.002023-03-188273Actual
3287537.002024-11-178236Actual
683330.002022-11-188263Budget
854921.002022-12-198256Actual
2917362.002024-08-178263Actual
3035626.002024-09-178273Actual
340140.002022-08-188213Budget
1629814.592023-07-1982411Actual
2074669.002023-12-198214Actual
26955106.002024-06-178214Actual
3245741.602024-10-1782613Actual
3305179.002024-11-178267Actual
518110.002022-09-188256Budget
2272460.002024-02-168214Actual
3233948.632024-10-1782612Actual
3363998.002024-12-188213Actual
2938666.002024-08-178265Actual
97478.362022-05-188218Actual
2508327.002024-04-178266Actual
3700052.132025-02-1682213Actual
102238.962022-05-188228Actual
1712890.482023-08-188218Actual
1350798.002023-05-188213Actual
3901020.972025-04-1882311Actual
3169636.002024-10-178216Actual
220646.542022-06-188268Actual

Generated 2025-06-17 06:29:37.910 UTC