[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 768  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-09-188215Actual
3322953.952024-11-1882111Actual
2172012.002024-01-178273Actual
2304927.002024-02-178266Actual
3461557.142024-12-1982612Actual
2600918.002024-05-188216Actual
2162989.002024-01-178213Actual
3160380.002024-10-188215Actual
887730.002022-12-208228Budget
1992810.002023-11-198226Actual
279310.002022-07-208226Budget
827940.002022-12-208265Actual
2426367.752024-03-188268Actual
3154568.002024-10-188264Actual
3806664.592025-03-1982612Actual
288097.142024-07-1982511Actual
2112556.002023-12-208217Actual
3615289.002025-02-178215Actual
1485310.002023-06-198226Actual
3399941.002024-12-198236Actual
907530.002023-01-178263Budget
821852.002022-12-208215Actual
3340329.482024-11-1882112Actual
1130926.002023-03-198263Actual
683330.002022-11-198263Budget
288930.002022-07-208246Budget
2101222.002023-12-208246Actual
266657.002022-07-208265Actual
868860.002022-12-208217Budget
3697346.872025-02-1782113Actual
2228346.542024-01-178268Actual
1797610.002023-09-198256Actual
3588446.872025-01-1782613Actual
2242315.652024-01-1782411Actual
947640.002023-01-178216Budget
1392515.002023-05-198256Actual
728520.002022-11-198226Budget
2947111.002024-08-188226Actual
775230.002022-11-198228Budget
2045314.592023-11-1982611Actual
2505010.002024-04-188256Actual
1078320.002023-02-178256Actual
1298932.002023-04-198246Actual
957340.002023-01-178236Budget
1910474.002023-10-198267Actual
3668319.912025-02-1782211Actual
142625.012023-05-1982211Actual
16532102.002023-08-198213Actual
1703568.002023-08-198217Actual
195091.822023-10-1982212Actual
1064010.002023-02-178226Budget
1360126.002023-05-198273Actual
1405268.002023-05-198267Actual
3865221.002025-04-198256Actual
939850.002023-01-178265Budget
1621624.162023-07-2082111Actual
2976261.692024-08-188228Actual
396339.002022-08-198236Actual
1243622.002023-04-198263Actual
3455331.612024-12-1982112Actual
1971655.002023-11-198214Actual
2683599.002024-06-188213Actual
22062.002022-05-198214Actual
3352338.092024-11-1882113Actual
438451.082022-08-198228Actual
518218.002022-09-198256Actual
616210.002022-10-198226Budget
2116051.002023-12-208267Actual
3266985.002024-11-188264Actual
3192789.002024-10-188267Actual
401029.002022-08-198246Actual
1571341.002023-07-208215Actual
174761.822023-08-1982212Actual
26303155.632024-05-188218Actual
2440315.652024-03-1882411Actual
209675.322022-06-198218Actual
3059717.002024-09-188226Actual
19162125.332023-10-198218Actual
321487.452022-07-208218Actual
249706.002024-04-188226Actual
31510121.002024-10-188214Actual
3659763.202025-02-178268Actual
174491.822023-08-1982112Actual
3860044.002025-04-198236Actual
177028.002022-06-198246Actual
3627211.002025-02-178226Actual
175075.012023-08-1982612Actual
556840.482022-09-198268Actual
1493315.002023-06-198256Actual
1256266.002023-04-198214Actual
1765612.002023-09-198273Actual
2749061.692024-06-188268Actual
3742211.002025-03-198226Actual
589450.002022-10-198264Budget
850220.002022-12-208246Budget
3597567.002025-02-178263Actual
3494483.002025-01-178264Actual
621140.002022-10-198236Actual
177130.002022-06-198246Budget
75331.002022-05-198266Actual
193919.272023-10-1982511Actual
3703245.112025-02-1782613Actual
1473356.002023-06-198215Actual
2031025.232023-11-1982111Actual
1331782.902023-04-198218Actual
3753534.002025-03-198266Actual
438530.002022-08-198228Budget
723740.002022-11-198216Budget
738020.002022-11-198246Budget
570824.002022-10-198263Actual
2446425.232024-03-1882611Actual
346220.002022-08-198263Budget
36149.002022-05-198215Actual
3358267.922024-11-1882613Actual
1739123.102023-08-1982611Actual
556730.002022-09-198268Budget
770464.722022-11-198218Actual
3889767.752025-04-198268Actual
379135.012025-03-1982511Actual
228540.002022-07-208213Budget
756575.002022-11-198217Actual
1906976.002023-10-198217Actual
850322.002022-12-208246Actual
1251510.002023-04-198273Budget
1073630.002023-02-178246Budget
1777638.002023-09-198215Actual
2071814.002023-12-208273Actual
2727828.002024-06-188266Actual
2745691.992024-06-188228Actual
2860864.722024-07-198228Actual
138458.002023-05-198226Actual
2864261.692024-07-198268Actual
266605.012024-05-1882612Actual
952420.002023-01-178226Budget
1586133.002023-07-208236Actual
2611613.002024-05-188256Actual
1204653.002023-03-198217Actual
34789107.002025-01-178213Actual
477050.002022-09-198264Budget
3287537.002024-11-188236Actual
1124840.002023-03-198213Budget
3780440.122025-03-1982111Actual
64730.002022-05-198246Budget
2272460.002024-02-178214Actual
2405319.002024-03-188266Actual
2222284.422024-01-178218Actual
795230.002022-12-208263Budget
1026910.002023-02-178273Actual
781420.002022-11-198268Budget
2334712.462024-02-1782211Actual
2620892.002024-05-188217Actual
209750.002022-06-198218Budget
29258110.002024-08-188214Actual
3071025.002024-09-188266Actual
260860.002022-07-208215Budget
1786932.002023-09-198216Actual
340140.002022-08-198213Budget
164441.822023-07-2082212Actual
1294236.002023-04-198236Actual
3771287.452025-03-198228Actual
154838.002022-06-198265Actual
34909129.002025-01-178214Actual
2896344.382024-07-1982612Actual
3098043.312024-09-1882111Actual
27428123.812024-06-188218Actual
1942419.912023-10-1982611Actual
901440.002023-01-178213Budget
1342555.632023-04-198268Actual
2834547.002024-07-198236Actual
1815882.902023-09-198218Actual
2502419.002024-04-188246Actual
3183629.002024-10-188266Actual
2704780.002024-06-188215Actual
1401756.002023-05-198217Actual
636423.002022-10-198266Actual
1336530.002023-04-198228Budget
532060.002022-09-198217Budget
3532784.002025-01-178267Actual
537940.002022-09-198267Budget
1181440.002023-03-198236Budget
2074669.002023-12-208214Actual
162730.002022-06-198216Budget
616315.002022-10-198226Actual
1890011.002023-10-198226Actual
2083950.002023-12-208215Actual
835840.002022-12-208216Budget
485050.002022-09-198215Budget
748630.002022-11-198266Budget
346323.002022-08-198263Actual
2310664.002024-02-178217Actual
3305179.002024-11-188267Actual
1665270.002023-08-198214Actual
1922445.022023-10-198268Actual
29734137.452024-08-188218Actual
1892830.002023-10-198236Actual
503810.002022-09-198226Budget
3603220.002025-02-178273Actual
2935184.002024-08-188215Actual
1366344.002023-05-198264Actual
1553556.002023-07-208263Actual
253813.952024-04-1882211Actual
3221411.402024-10-1882511Actual
2837125.002024-07-198246Actual
380327.142025-03-1982212Actual
83460.002022-05-198217Budget
2636464.722024-05-188268Actual
1176410.002023-03-198226Budget
3317173.812024-11-188268Actual
1615867.752023-07-208268Actual
3092290.482024-09-188268Actual
162443.952023-07-2082211Actual
284143.002022-07-208236Actual
621240.002022-10-198236Budget
2843032.002024-07-198266Actual
3833118.002025-04-198273Actual
358870.002022-08-198214Actual
484960.002022-09-198215Actual
368827.142025-02-1782212Actual
2713829.002024-06-188216Actual
42140.002022-05-198265Budget
1186025.002023-03-198246Actual
3570539.062025-01-1782112Actual
1975033.002023-11-198264Actual
34233134.422024-12-198218Actual
803110.002022-12-208273Budget
1323850.002023-04-198267Budget
144341.822023-05-1982212Actual
3242464.412024-10-1882213Actual
3325720.972024-11-1882211Actual
1980847.002023-11-198215Actual
2719343.002024-06-188236Actual
3175141.002024-10-188236Actual
966710.002023-01-178256Budget
2066163.002023-12-208263Actual
1149750.002023-03-198264Budget
813850.002022-12-208264Budget
116241.002022-06-198213Actual
2754851.822024-06-1882111Actual
42240.002022-05-198265Actual
293517.002022-07-208256Actual
284240.002022-07-208236Budget
3417563.002024-12-198267Actual
2721930.002024-06-188246Actual
1117043.512023-02-178268Actual
807870.002022-12-208214Budget
2193222.002024-01-178216Actual
372948.002022-08-198215Actual
254628.212024-04-1882511Actual
2499834.002024-04-188236Actual
1372358.002023-05-198215Actual
89340.002022-05-198267Budget
3002834.802024-08-1882112Actual
3647783.002025-02-178267Actual
2786822.302024-06-1882113Actual
1336441.992023-04-198228Actual
3812432.832025-03-1982113Actual
3630041.002025-02-178236Actual
1694513.002023-08-198256Actual
2979675.322024-08-188268Actual
1984338.002023-11-198265Actual
2763028.422024-06-1882411Actual
36442118.002025-02-178217Actual
1467533.002023-06-198264Actual
1059234.002023-02-178216Actual
470970.002022-09-198214Budget
1414038.962023-05-198228Actual
108130.002022-05-198268Budget
36060137.002025-02-178214Actual
583479.002022-10-198214Actual
715750.002022-11-198265Budget
25233105.632024-04-188218Actual
1609698.052023-07-208218Actual
1887321.002023-10-198216Actual
365050.002022-08-198264Budget
3172311.002024-10-188226Actual
2391432.002024-03-188216Actual
181712.002022-06-198256Actual
2594958.002024-05-188265Actual
2479229.002024-04-188264Actual
2301619.002024-02-178256Actual
50238.002022-05-198216Actual
29138113.002024-08-188213Actual
550630.002022-09-198228Budget
2021951.082023-11-198228Actual
204199.272023-11-1982511Actual
630514.002022-10-198256Actual
3794634.802025-03-1982611Actual
2025263.202023-11-198268Actual
2402118.002024-03-188256Actual
658576.842022-10-198218Actual
1818638.962023-09-198228Actual
35385134.422025-01-178218Actual
1612445.022023-07-208228Actual
650651.002022-10-198267Actual
1204550.002023-03-198217Budget
1835911.402023-09-1982411Actual
3062535.002024-09-188236Actual
1026810.002023-02-178273Budget
228440.002022-07-208213Actual
691010.002022-11-198273Actual
2774939.062024-06-1882112Actual
813950.002022-12-208264Actual
242210.002022-07-208273Actual
1514441.992023-06-198228Actual
185115.012023-09-1982612Actual
972425.002023-01-178266Actual
3818276.692025-03-1982613Actual
466012.002022-09-198273Actual
214473.952023-12-2082511Actual
2275934.002024-02-178264Actual
229366.002024-02-178226Actual
307460.002022-07-208217Budget
1157558.002023-03-198215Actual
2322743.512024-02-178228Actual
1375833.002023-05-198265Actual
677245.002022-11-198213Actual
3127425.812024-09-1882113Actual
1098150.002023-02-178267Budget
518110.002022-09-198256Budget
3020745.112024-08-1882613Actual
15500117.002023-07-208213Actual
1106150.002023-02-178218Budget
2949944.002024-08-188236Actual
1350798.002023-05-198213Actual
239415.002024-03-188226Actual
3402527.002024-12-198246Actual
695970.002022-11-198214Budget
172343.002022-06-198236Actual
1729.002022-05-198273Actual
203387.142023-11-1982211Actual
1689330.002023-08-198236Actual
452340.002022-09-198213Budget
9943104.112023-01-178218Actual
538039.002022-09-198267Actual
89441.002022-05-198267Actual
2184056.002024-01-178215Actual
354110.002022-08-198273Budget
2004122.002023-11-198266Actual
411830.002022-08-198266Budget
3512213.002025-01-178226Actual
3673724.162025-02-1782411Actual
901536.002023-01-178213Actual
1031762.002023-02-178214Actual
1505865.002023-06-198267Actual
939753.002023-01-178265Actual
3656363.202025-02-178228Actual
3467345.112024-12-1982113Actual
1157650.002023-03-198215Budget
102238.962022-05-198228Actual
2529554.112024-04-188268Actual
611531.002022-10-198216Actual
390645.012025-04-1982511Actual
2535325.232024-04-1882111Actual
299537.002022-07-208266Actual
986350.002023-01-178267Budget
3373122.002024-12-198273Actual
3679628.422025-02-1782611Actual
3903736.932025-04-1982411Actual
18568120.002023-10-198213Actual
3088860.172024-09-188228Actual
37209135.002025-03-198214Actual
491247.002022-09-198265Actual
144655.012023-05-1982612Actual
663230.002022-10-198228Budget
266265.012024-05-1882112Actual
907425.002023-01-178263Actual
1810045.002023-09-198267Actual
164172.892023-07-2082112Actual
2708056.002024-06-188265Actual
452232.002022-09-198213Actual
183863.952023-09-1982511Actual
1842014.592023-09-1982611Actual
3927636.342025-04-1982113Actual
3915636.932025-04-1982112Actual
1243720.002023-04-198263Budget
1196627.002023-03-198266Actual
1013135.002023-02-178213Actual
332245.022022-07-208268Actual
69420.002022-05-198256Budget
3408326.002024-12-198266Actual
167414.002022-06-198226Actual
15116110.172023-06-198218Actual
187830.002022-06-198266Budget
358970.002022-08-198214Budget
807973.002022-12-208214Actual
2148115.652023-12-2082611Actual
2769136.932024-06-1882611Actual
36535158.662025-02-178218Actual
3845272.002025-04-198215Actual
603647.002022-10-198265Actual
840716.002022-12-208226Actual
2128049.572023-12-208268Actual
396440.002022-08-198236Budget
2955116.002024-08-188256Actual
2792869.672024-06-1882613Actual
3057036.002024-09-188216Actual
1411298.052023-05-198218Actual
1781148.002023-09-198265Actual
2399522.002024-03-188246Actual

Generated 2025-06-18 04:28:47.691 UTC