[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3827460.002025-04-178263Actual
1078320.002023-02-158256Actual
458321.002022-09-178263Actual
34233134.422024-12-178218Actual
2884328.422024-07-1782611Actual
2535325.232024-04-1682111Actual
140650.002022-06-178264Budget
1171730.002023-03-178216Budget
288829.002022-07-188246Actual
2721930.002024-06-168246Actual
154102.892023-06-1782112Actual
2754851.822024-06-1682111Actual
193377.142023-10-1782311Actual
2174856.002024-01-158214Actual
1565540.002023-07-188264Actual
31390115.002024-10-168213Actual
2955116.002024-08-168256Actual
28050.002022-05-178264Budget
80309.002022-12-188273Actual
2106827.002023-12-188266Actual
887638.962022-12-188228Actual
2789567.922024-06-1682213Actual
89340.002022-05-178267Budget
874948.002022-12-188267Actual
38359129.002025-04-178214Actual
3029969.002024-09-168263Actual
1423419.912023-05-1782111Actual
1411298.052023-05-178218Actual
185115.012023-09-1782612Actual
35292102.002025-01-158217Actual
2301619.002024-02-158256Actual
1331650.002023-04-178218Budget
3745034.002025-03-178236Actual
2133818.842023-12-1882111Actual
920072.002023-01-158214Actual
3121653.952024-09-1682612Actual
3656363.202025-02-158228Actual
3868534.002025-04-178266Actual
1031670.002023-02-158214Budget
2692727.002024-06-168273Actual
3047776.002024-09-168215Actual
813850.002022-12-188264Budget
2281750.002024-02-158215Actual
2479229.002024-04-168264Actual
3541363.202025-01-158228Actual
30860170.782024-09-168218Actual
2813969.002024-07-178264Actual
550630.002022-09-178228Budget
2411072.002024-03-168217Actual
868860.002022-12-188217Budget
28147.002022-05-178264Actual
611531.002022-10-178216Actual
531948.002022-09-178217Actual
845540.002022-12-188236Budget
32634141.002024-11-168214Actual
1656760.002023-08-178263Actual
986350.002023-01-158267Budget
3057036.002024-09-168216Actual
2993630.552024-08-1682411Actual
205695.012023-11-1782612Actual
972530.002023-01-158266Budget
2242315.652024-01-1582411Actual
228440.002022-07-188213Actual
2485041.002024-04-168215Actual
3373122.002024-12-178273Actual
2360895.002024-03-168213Actual
265332.892024-05-1682511Actual
2201322.002024-01-158246Actual
1229630.002023-03-178268Budget
2733595.002024-06-168217Actual
2103816.002023-12-188256Actual
89441.002022-05-178267Actual
1331782.902023-04-178218Actual
2136610.332023-12-1882211Actual
1045651.002023-02-158215Actual
1294236.002023-04-178236Actual
3473239.852024-12-1782613Actual
3103533.742024-09-1682311Actual
2786822.302024-06-1682113Actual
2025263.202023-11-178268Actual
477050.002022-09-178264Budget
2769136.932024-06-1682611Actual
1730311.402023-08-1782311Actual
738127.002022-11-178246Actual
2967678.002024-08-168267Actual
29138113.002024-08-168213Actual
2314173.002024-02-158267Actual
756575.002022-11-178217Actual
887730.002022-12-188228Budget
1531814.592023-06-1782411Actual
37209135.002025-03-178214Actual
167510.002022-06-178226Budget
1124945.002023-03-178213Actual
1739123.102023-08-1782611Actual
1276550.002023-04-178265Budget
1792436.002023-09-178236Actual
1473356.002023-06-178215Actual
1181339.002023-03-178236Actual
513418.002022-09-178246Actual
3615289.002025-02-158215Actual
365050.002022-08-178264Budget
2391432.002024-03-168216Actual
30767102.002024-09-168217Actual
438530.002022-08-178228Budget
3183629.002024-10-168266Actual
1878038.002023-10-178215Actual
556840.482022-09-178268Actual
2687080.002024-06-168263Actual
3201373.812024-10-168228Actual
583570.002022-10-178214Budget
821852.002022-12-188215Actual
1603866.002023-07-188267Actual
168658.002023-08-178226Actual
518110.002022-09-178256Budget
3292714.002024-11-168256Actual
2285138.002024-02-158265Actual
22170.002022-05-178214Budget
1350798.002023-05-178213Actual
396339.002022-08-178236Actual
142625.012023-05-1782211Actual
1073733.002023-02-158246Actual
470970.002022-09-178214Budget
3440730.552024-12-1782311Actual
3282041.002024-11-168216Actual
1284530.002023-04-178216Budget
266605.012024-05-1682612Actual
3071025.002024-09-168266Actual
1196627.002023-03-178266Actual
1045550.002023-02-158215Budget
235513.952024-02-1582612Actual
220646.542022-06-178268Actual
2860864.722024-07-178228Actual
234521.002022-07-188263Actual
20626106.002023-12-188213Actual
1342630.002023-04-178268Budget
425740.002022-08-178267Budget
3067717.002024-09-168256Actual
2935184.002024-08-168215Actual
215392.892023-12-1882112Actual
2212963.002024-01-158217Actual
3363998.002024-12-178213Actual
2585453.002024-05-168264Actual
2382151.002024-03-168215Actual
835840.002022-12-188216Budget
3180317.002024-10-168256Actual
2414454.002024-03-168267Actual
1262552.002023-04-178264Actual
813950.002022-12-188264Actual
444445.022022-08-178268Actual
603647.002022-10-178265Actual
1810045.002023-09-178267Actual
164441.822023-07-1882212Actual
508840.002022-09-178236Budget
2749061.692024-06-168268Actual
245491.822024-03-1682212Actual
195754.002022-06-178217Actual
1251510.002023-04-178273Budget
1887321.002023-10-178216Actual
177130.002022-06-178246Budget
807973.002022-12-188214Actual
2792869.672024-06-1682613Actual
3724491.002025-03-178264Actual
28487127.002024-07-178217Actual
3402527.002024-12-178246Actual
2013345.002023-11-178267Actual
3325720.972024-11-1682211Actual
2837125.002024-07-178246Actual
1190813.002023-03-178256Actual
962120.002023-01-158246Budget
901536.002023-01-158213Actual
2781061.402024-06-1682612Actual
2275934.002024-02-158264Actual
1502384.002023-06-178217Actual
1768450.002023-09-178214Actual
855010.002022-12-188256Budget
144072.892023-05-1782112Actual
939753.002023-01-158265Actual
1697828.002023-08-178266Actual
875050.002022-12-188267Budget
1381831.002023-05-178216Actual
2440315.652024-03-1682411Actual
2340115.652024-02-1582411Actual
3794634.802025-03-1782611Actual
1683832.002023-08-178216Actual
3352338.092024-11-1682113Actual
289297.142024-07-1782212Actual
3458112.462024-12-1782212Actual
1317550.002023-04-178217Actual
2929363.002024-08-168264Actual
2172012.002024-01-158273Actual
3812432.832025-03-1782113Actual
33017115.002024-11-168217Actual
1990127.002023-11-178216Actual
172440.002022-06-178236Budget
2757617.782024-06-1682211Actual
795230.002022-12-188263Budget
2807726.002024-07-178273Actual
1073630.002023-02-158246Budget
1256370.002023-04-178214Budget
1461312.002023-06-178273Actual
499030.002022-09-178216Budget
2162989.002024-01-158213Actual
524032.002022-09-178266Actual
556730.002022-09-178268Budget
313540.002022-07-188267Budget
1303622.002023-04-178256Actual
214443.512022-06-178228Actual
358870.002022-08-178214Actual
2573261.002024-05-168263Actual
850322.002022-12-188246Actual
378329.272025-03-1782211Actual
2372864.002024-03-168214Actual
999030.002023-01-158228Budget
907425.002023-01-158263Actual
3242464.412024-10-1682213Actual
2952525.002024-08-168246Actual
2614919.002024-05-168266Actual
177028.002022-06-178246Actual
499133.002022-09-178216Actual
332130.002022-07-188268Budget
3638529.002025-02-158266Actual
2852271.002024-07-178267Actual
3172311.002024-10-168226Actual
242210.002022-07-188273Actual
108237.452022-05-178268Actual
3500295.002025-01-158215Actual
570920.002022-10-178263Budget
1694513.002023-08-178256Actual
3833118.002025-04-178273Actual
83351.002022-05-178217Actual
2263958.002024-02-158263Actual
293620.002022-07-188256Budget
1336530.002023-04-178228Budget
401130.002022-08-178246Budget
36260.002022-05-178215Budget
3618759.002025-02-158265Actual
1218670.782023-03-178218Actual
1724820.972023-08-1782111Actual
1098251.002023-02-158267Actual
252942.002022-07-188264Actual
1535223.102023-06-1782611Actual
2737076.002024-06-168267Actual
3388677.002024-12-178265Actual
972425.002023-01-158266Actual
1417448.052023-05-178268Actual
3733770.002025-03-178265Actual
845640.002022-12-188236Actual
3160380.002024-10-168215Actual
663230.002022-10-178228Budget
1729.002022-05-178273Actual
2066163.002023-12-188263Actual
920170.002023-01-158214Budget
2420288.962024-03-168218Actual
2004122.002023-11-178266Actual
1995632.002023-11-178236Actual
3750220.002025-03-178256Actual
701946.002022-11-178264Actual
503810.002022-09-178226Budget
2976261.692024-08-168228Actual
2078142.002023-12-188264Actual
1786932.002023-09-178216Actual
2405319.002024-03-168266Actual
1866013.002023-10-178273Actual
113876.002023-03-178273Actual
37592101.002025-03-178217Actual
380327.142025-03-1782212Actual
209675.322022-06-178218Actual
255801.822024-04-1682212Actual
1910474.002023-10-178267Actual
2890136.932024-07-1782112Actual
31893106.002024-10-168217Actual
3857217.002025-04-178226Actual
2499834.002024-04-168236Actual
3532784.002025-01-158267Actual
3550543.312025-01-1582111Actual
245222.892024-03-1682112Actual
2514087.002024-04-168217Actual
174761.822023-08-1782212Actual
19162125.332023-10-178218Actual
1389920.002023-05-178246Actual
299430.002022-07-188266Budget
326232.902022-07-188228Actual
3712483.002025-03-178263Actual
2636464.722024-05-168268Actual
503914.002022-09-178226Actual
3106227.362024-09-1682411Actual
1204550.002023-03-178217Budget
513530.002022-09-178246Budget
986440.002023-01-158267Actual
1401756.002023-05-178217Actual
926156.002023-01-158264Actual
3230535.872024-10-1682112Actual
344619.272024-12-1782511Actual
1395825.002023-05-178266Actual
3340329.482024-11-1682112Actual
485050.002022-09-178215Budget
215725.012023-12-1882612Actual
178969.002023-09-178226Actual
30384112.002024-09-168214Actual
770550.002022-11-178218Budget
36442118.002025-02-158217Actual
2331918.842024-02-1582111Actual
2872814.592024-07-1782211Actual
3367459.002024-12-178263Actual
129910.002022-06-178273Budget
144655.012023-05-1782612Actual
738020.002022-11-178246Budget
2704780.002024-06-168215Actual
205381.822023-11-1782212Actual
102320.002022-05-178228Budget
597359.002022-10-178215Actual
2139316.722023-12-1882311Actual
3482464.002025-01-158263Actual
1586133.002023-07-188236Actual
256122.892024-04-1682612Actual
183863.952023-09-1782511Actual
1906976.002023-10-178217Actual
247170.002022-07-188214Budget
3747629.002025-03-178246Actual
603550.002022-10-178265Budget
1759968.002023-09-178263Actual
3665558.212025-02-1582111Actual
683330.002022-11-178263Budget
1256266.002023-04-178214Actual
300567.142024-08-1682212Actual
636423.002022-10-178266Actual
2128049.572023-12-188268Actual
2039214.592023-11-1782411Actual
1833211.402023-09-1782311Actual
1317650.002023-04-178217Budget
1019125.002023-02-158263Actual
2296429.002024-02-158236Actual
1084330.002023-02-158266Budget
939850.002023-01-158265Budget
3739533.002025-03-178216Actual
3862622.002025-04-178246Actual
205112.892023-11-1782112Actual
3703245.112025-02-1582613Actual
340038.002022-08-178213Actual
2216464.002024-01-158267Actual
1289212.002023-04-178226Actual
901440.002023-01-158213Budget
1005120.002023-01-158268Budget
621240.002022-10-178236Budget
2148115.652023-12-1882611Actual
3515038.002025-01-158236Actual
882850.002022-12-188218Budget
2581977.002024-05-168214Actual
2101222.002023-12-188246Actual
1294140.002023-04-178236Budget
715845.002022-11-178265Actual
187830.002022-06-178266Budget
589538.002022-10-178264Actual
3130145.112024-09-1682213Actual
2426367.752024-03-168268Actual
1600373.002023-07-188217Actual
1553556.002023-07-188263Actual
2142015.652023-12-1882411Actual
583479.002022-10-178214Actual
3017552.132024-08-1682213Actual
346220.002022-08-178263Budget
1092156.002023-02-158217Actual
728520.002022-11-178226Budget
2606429.002024-05-168236Actual
1005248.052023-01-158268Actual
742811.002022-11-178256Actual
1488131.002023-06-178236Actual
162632.002022-06-178216Actual
284143.002022-07-188236Actual
37089125.002025-03-178213Actual
346323.002022-08-178263Actual
1800824.002023-09-178266Actual
31510121.002024-10-168214Actual
3630041.002025-02-158236Actual
3092290.482024-09-168268Actual
332245.022022-07-188268Actual
83460.002022-05-178217Budget
3785933.742025-03-1782311Actual
3296037.002024-11-168266Actual
1243720.002023-04-178263Budget
245813.952024-03-1682612Actual
144341.822023-05-1782212Actual
2234124.162024-01-1582111Actual
3239739.852024-10-1682113Actual
1223530.002023-03-178228Budget
2446425.232024-03-1682611Actual
134770.002022-06-178214Budget
2829039.002024-07-178216Actual
3210549.702024-10-1682111Actual
3553324.162025-01-1582211Actual
1309729.002023-04-178266Actual
2540810.332024-04-1682311Actual
50330.002022-05-178216Budget
1771839.002023-09-178264Actual
3334532.672024-11-1682611Actual
3435262.462024-12-1782111Actual
3558725.232025-01-1582411Actual
36535158.662025-02-158218Actual
24638106.002024-04-168213Actual
3051268.002024-09-168265Actual
3930366.172025-04-1782213Actual
827940.002022-12-188265Actual
2116051.002023-12-188267Actual

Generated 2025-06-17 01:34:31.377 UTC