[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-09-1882611Actual
3895546.502025-04-1882111Actual
1196627.002023-03-188266Actual
247170.002022-07-198214Budget
1284530.002023-04-188216Budget
234430.002022-07-198263Budget
695863.002022-11-188214Actual
2549519.912024-04-1782611Actual
2765713.532024-06-1782511Actual
30384112.002024-09-178214Actual
3287537.002024-11-178236Actual
2411072.002024-03-178217Actual
3260634.002024-11-178273Actual
597450.002022-10-188215Budget
1354271.002023-05-188263Actual
396339.002022-08-188236Actual
193377.142023-10-1882311Actual
2569784.002024-05-178213Actual
3500295.002025-01-168215Actual
663338.962022-10-188228Actual
3815141.602025-03-1882213Actual
3233948.632024-10-1782612Actual
3597567.002025-02-168263Actual
1026910.002023-02-168273Actual
2193222.002024-01-168216Actual
183863.952023-09-1882511Actual
152643.952023-06-1882211Actual
2172012.002024-01-168273Actual
205695.012023-11-1882612Actual
485050.002022-09-188215Budget
926050.002023-01-168264Budget
1303622.002023-04-188256Actual
868751.002022-12-198217Actual
1968827.002023-11-188273Actual
3292714.002024-11-178256Actual
205381.822023-11-1882212Actual
3724491.002025-03-188264Actual
2985452.892024-08-1782111Actual
201740.002022-06-188267Budget
1362947.002023-05-188214Actual
1106150.002023-02-168218Budget
69316.002022-05-188256Actual
185115.012023-09-1882612Actual
715750.002022-11-188265Budget
36442118.002025-02-168217Actual
2488542.002024-04-178265Actual
277778.212024-06-1782212Actual
1323750.002023-04-188267Actual
3317173.812024-11-178268Actual
254628.212024-04-1782511Actual
1262552.002023-04-188264Actual
1627111.402023-07-1982311Actual
701946.002022-11-188264Actual
1243720.002023-04-188263Budget
1571341.002023-07-198215Actual
3204773.812024-10-178268Actual
187925.002022-06-188266Actual
2396933.002024-03-178236Actual
986350.002023-01-168267Budget
3806664.592025-03-1882612Actual
611531.002022-10-188216Actual
775332.902022-11-188228Actual
2222284.422024-01-168218Actual
444445.022022-08-188268Actual
1535223.102023-06-1882611Actual
1309729.002023-04-188266Actual
748725.002022-11-188266Actual
1309630.002023-04-188266Budget
868860.002022-12-198217Budget
1922445.022023-10-188268Actual
1559217.002023-07-198273Actual
346220.002022-08-188263Budget
3334532.672024-11-1782611Actual
1331782.902023-04-188218Actual
1992810.002023-11-188226Actual
1284431.002023-04-188216Actual
3827460.002025-04-188263Actual
3739533.002025-03-188216Actual
1110841.992023-02-168228Actual
1069040.002023-02-168236Actual
214443.512022-06-188228Actual
3718126.002025-03-188273Actual
293517.002022-07-198256Actual
1428915.652023-05-1882311Actual
334317.142024-11-1782212Actual
1715637.452023-08-188228Actual
18568120.002023-10-188213Actual
3340329.482024-11-1782112Actual
3440730.552024-12-1882311Actual
3676412.462025-02-1682511Actual
1013040.002023-02-168213Budget
1013135.002023-02-168213Actual
1130820.002023-03-188263Budget
29258110.002024-08-178214Actual
1565540.002023-07-198264Actual
1906976.002023-10-188217Actual
3296037.002024-11-178266Actual
386730.002022-08-188216Budget
2071814.002023-12-198273Actual
2754851.822024-06-1782111Actual
3532784.002025-01-168267Actual
234521.002022-07-198263Actual
781331.382022-11-188268Actual
28050.002022-05-188264Budget
2236910.332024-01-1682211Actual
723740.002022-11-188216Budget
1342555.632023-04-188268Actual
2009874.002023-11-188217Actual
452232.002022-09-188213Actual
477151.002022-09-188264Actual
1181339.002023-03-188236Actual
3449549.702024-12-1882611Actual
1910474.002023-10-188267Actual
209750.002022-06-188218Budget
813950.002022-12-198264Actual
2529554.112024-04-178268Actual
346323.002022-08-188263Actual
1068940.002023-02-168236Budget
2955116.002024-08-178256Actual
677245.002022-11-188213Actual
2687080.002024-06-178263Actual
980360.002023-01-168217Budget
2875526.292024-07-1882311Actual
187830.002022-06-188266Budget
952514.002023-01-168226Actual
1797610.002023-09-188256Actual
144341.822023-05-1882212Actual
1289310.002023-04-188226Budget
2485041.002024-04-178215Actual
835840.002022-12-198216Budget
907530.002023-01-168263Budget
1210839.002023-03-188267Actual
1317550.002023-04-188217Actual
172440.002022-06-188236Budget
2864261.692024-07-188268Actual
570824.002022-10-188263Actual
391418.002022-08-188226Actual
452340.002022-09-188213Budget
2290925.002024-02-168216Actual
3057036.002024-09-178216Actual
658576.842022-10-188218Actual
3541363.202025-01-168228Actual
181712.002022-06-188256Actual
2322743.512024-02-168228Actual
36149.002022-05-188215Actual
3868534.002025-04-188266Actual
1707048.002023-08-188267Actual
3515038.002025-01-168236Actual
934046.002023-01-168215Actual
30264119.002024-09-178213Actual
1488131.002023-06-188236Actual
31985137.452024-10-178218Actual
1887321.002023-10-188216Actual
2272460.002024-02-168214Actual
3909843.312025-04-1882611Actual
1037750.002023-02-168264Budget
12986.002022-06-188273Actual
1171730.002023-03-188216Budget
2505010.002024-04-178256Actual
193105.012023-10-1882211Actual
1612445.022023-07-198228Actual
184783.952023-09-1882112Actual
108130.002022-05-188268Budget
2479229.002024-04-178264Actual
365050.002022-08-188264Budget
55013.002022-05-188226Actual
28105141.002024-07-188214Actual
2540810.332024-04-1782311Actual
3192789.002024-10-178267Actual
2938666.002024-08-178265Actual
274530.002022-07-198216Budget
2837125.002024-07-188246Actual
2446425.232024-03-1782611Actual
630514.002022-10-188256Actual
821852.002022-12-198215Actual
34233134.422024-12-188218Actual
2245625.232024-01-1682611Actual
225141.822024-01-1682112Actual
658450.002022-10-188218Budget
37684129.872025-03-188218Actual
1878038.002023-10-188215Actual
354011.002022-08-188273Actual
9943104.112023-01-168218Actual
1116930.002023-02-168268Budget
1163750.002023-03-188265Budget
715845.002022-11-188265Actual
2467364.002024-04-178263Actual
2645213.532024-05-1782211Actual
1517848.052023-06-188268Actual
3121653.952024-09-1782612Actual
2087352.002023-12-198265Actual
3918416.722025-04-1882212Actual
3665558.212025-02-1682111Actual
167414.002022-06-188226Actual
2614919.002024-05-178266Actual
915310.002023-01-168273Budget
1795016.002023-09-188246Actual
644460.002022-10-188217Budget
1485310.002023-06-188226Actual
1901227.002023-10-188266Actual
3455331.612024-12-1882112Actual
513418.002022-09-188246Actual
2364352.002024-03-178263Actual
926156.002023-01-168264Actual
3242464.412024-10-1782213Actual
723638.002022-11-188216Actual
2494322.002024-04-178216Actual
2636464.722024-05-178268Actual
564740.002022-10-188213Budget
3638529.002025-02-168266Actual
3691543.312025-02-1682612Actual
1553556.002023-07-198263Actual
195754.002022-06-188217Actual
2314173.002024-02-168267Actual
458321.002022-09-188263Actual
2949944.002024-08-178236Actual
636423.002022-10-188266Actual
419860.002022-08-188217Budget
3169636.002024-10-178216Actual
2993630.552024-08-1782411Actual
2896344.382024-07-1882612Actual
255801.822024-04-1782212Actual
20626106.002023-12-198213Actual
3127425.812024-09-1782113Actual
3062535.002024-09-178236Actual
64730.002022-05-188246Budget
650540.002022-10-188267Budget
616315.002022-10-188226Actual
1464160.002023-06-188214Actual
2967678.002024-08-178267Actual
2098633.002023-12-198236Actual
3609481.002025-02-168264Actual
907425.002023-01-168263Actual
491150.002022-09-188265Budget
2039214.592023-11-1882411Actual
1881553.002023-10-188265Actual
789333.002022-12-198213Actual
3458112.462024-12-1882212Actual
564632.002022-10-188213Actual
3429463.202024-12-188268Actual
2852271.002024-07-188267Actual
1689330.002023-08-188236Actual
3509529.002025-01-168216Actual
952420.002023-01-168226Budget
874948.002022-12-198267Actual
332130.002022-07-198268Budget
1124840.002023-03-188213Budget
1919055.632023-10-188228Actual
3254959.002024-11-178263Actual
3659763.202025-02-168268Actual
669443.512022-10-188268Actual
35292102.002025-01-168217Actual
140744.002022-06-188264Actual
545899.572022-09-188218Actual
1176520.002023-03-188226Actual
2148115.652023-12-1982611Actual
2683599.002024-06-178213Actual
1366344.002023-05-188264Actual
2831710.002024-07-188226Actual
882850.002022-12-198218Budget
3668319.912025-02-1682211Actual
163255.012023-07-1982511Actual
1452285.002023-06-188213Actual
405716.002022-08-188256Actual
28147.002022-05-188264Actual
1073630.002023-02-168246Budget
373050.002022-08-188215Budget
3029969.002024-09-178263Actual
3771287.452025-03-188228Actual
994250.002023-01-168218Budget
438451.082022-08-188228Actual
55110.002022-05-188226Budget
603550.002022-10-188265Budget
3426181.392024-12-188228Actual
252942.002022-07-198264Actual
3216027.362024-10-1782311Actual
219598.002024-01-168226Actual
1514441.992023-06-188228Actual
33759108.002024-12-188214Actual
1872239.002023-10-188264Actual
38835135.932025-04-188218Actual
901536.002023-01-168213Actual
247082.002022-07-198214Actual
2594958.002024-05-178265Actual
3544773.812025-01-168268Actual
22604100.002024-02-168213Actual
21218113.202023-12-198218Actual
2517563.002024-04-178267Actual
850322.002022-12-198246Actual
34789107.002025-01-168213Actual
854921.002022-12-198256Actual
344619.272024-12-1882511Actual
1294140.002023-04-188236Budget
89340.002022-05-188267Budget
2128049.572023-12-198268Actual
3556026.292025-01-1682311Actual
1431611.402023-05-1882411Actual
177130.002022-06-188246Budget
972425.002023-01-168266Actual
122030.002022-06-188263Budget
1580629.002023-07-198216Actual
1106084.422023-02-168218Actual
3218731.612024-10-1782411Actual
97478.362022-05-188218Actual
2066163.002023-12-198263Actual
1130926.002023-03-188263Actual
154838.002022-06-188265Actual
2337413.532024-02-1682311Actual
1149648.002023-03-188264Actual
1186130.002023-03-188246Budget
957440.002023-01-168236Actual
1502384.002023-06-188217Actual
1455668.002023-06-188263Actual
1694513.002023-08-188256Actual
36260.002022-05-188215Budget
1303520.002023-04-188256Budget
1467533.002023-06-188264Actual
2958429.002024-08-178266Actual
2760337.992024-06-1782311Actual
3627211.002025-02-168226Actual
433750.002022-08-188218Budget
83460.002022-05-188217Budget
2326145.022024-02-168268Actual
1256266.002023-04-188214Actual
204199.272023-11-1882511Actual
3035626.002024-09-178273Actual
17564114.002023-09-188213Actual
807973.002022-12-198214Actual
2952525.002024-08-178246Actual
1523623.102023-06-1882111Actual
31893106.002024-10-178217Actual
1387324.002023-05-188236Actual
1092250.002023-02-168217Budget
379135.012025-03-1882511Actual
32634141.002024-11-178214Actual
3224730.552024-10-1782611Actual
2013345.002023-11-188267Actual
1984338.002023-11-188265Actual
1860358.002023-10-188263Actual
3163876.002024-10-178265Actual
3373122.002024-12-188273Actual
1405268.002023-05-188267Actual
972530.002023-01-168266Budget
3080279.002024-09-178267Actual
140650.002022-06-188264Budget
1143574.002023-03-188214Actual
2201322.002024-01-168246Actual
27428123.812024-06-178218Actual
762654.002022-11-188267Actual
840620.002022-12-198226Budget
499133.002022-09-188216Actual
3915636.932025-04-1882112Actual
1051442.002023-02-168265Actual
3467345.112024-12-1882113Actual
215392.892023-12-1982112Actual
3276281.002024-11-178265Actual
1818638.962023-09-188228Actual
203387.142023-11-1882211Actual
405810.002022-08-188256Budget
1496622.002023-06-188266Actual
3245741.602024-10-1782613Actual
1423419.912023-05-1882111Actual
1392515.002023-05-188256Actual
3235.002022-05-188213Actual
134770.002022-06-188214Budget
1759968.002023-09-188263Actual
178969.002023-09-188226Actual
26303155.632024-05-178218Actual
3092290.482024-09-178268Actual
378750.002022-08-188265Budget
1073733.002023-02-168246Actual
307460.002022-07-198217Budget
1729.002022-05-188273Actual
380327.142025-03-1882212Actual
2004122.002023-11-188266Actual
3845272.002025-04-188215Actual
2000813.002023-11-188256Actual
1186025.002023-03-188246Actual
229366.002024-02-168226Actual
2843032.002024-07-188266Actual
2860864.722024-07-188228Actual
2935184.002024-08-178215Actual
102238.962022-05-188228Actual
245491.822024-03-1782212Actual
3397111.002024-12-188226Actual
2606429.002024-05-178236Actual
2370012.002024-03-178273Actual
1289212.002023-04-188226Actual
228440.002022-07-198213Actual
3313760.172024-11-178228Actual
242210.002022-07-198273Actual
17310.002022-05-188273Budget
1181440.002023-03-188236Budget
3041989.002024-09-178264Actual
1635913.532023-07-1982611Actual
1434915.652023-05-1882611Actual
2385647.002024-03-178265Actual
390645.012025-04-1882511Actual
3051268.002024-09-178265Actual
589450.002022-10-188264Budget

Generated 2025-06-17 14:54:24.794 UTC