[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 500  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2426367.752024-03-188268Actual
499133.002022-09-198216Actual
164172.892023-07-2082112Actual
3118212.462024-09-1882212Actual
2234124.162024-01-1782111Actual
3002834.802024-08-1882112Actual
952420.002023-01-178226Budget
2769136.932024-06-1882611Actual
266265.012024-05-1882112Actual
3160380.002024-10-188215Actual
29734137.452024-08-188218Actual
2187436.002024-01-178265Actual
491247.002022-09-198265Actual
32634141.002024-11-188214Actual
1309630.002023-04-198266Budget
738127.002022-11-198246Actual
293620.002022-07-208256Budget
3615289.002025-02-178215Actual
1461312.002023-06-198273Actual
3668319.912025-02-1782211Actual
3718126.002025-03-198273Actual
1237436.002023-04-198213Actual
195860.002022-06-198217Budget
2579119.002024-05-188273Actual
18568120.002023-10-198213Actual
1073733.002023-02-178246Actual
1562052.002023-07-208214Actual
2319982.902024-02-178218Actual
3029969.002024-09-188263Actual
1942419.912023-10-1982611Actual
669443.512022-10-198268Actual
116241.002022-06-198213Actual
1176410.002023-03-198226Budget
3254959.002024-11-188263Actual
215392.892023-12-2082112Actual
28487127.002024-07-198217Actual
1130926.002023-03-198263Actual
1303520.002023-04-198256Budget
2106827.002023-12-208266Actual
154102.892023-06-1982112Actual
644460.002022-10-198217Budget
556840.482022-09-198268Actual
3771287.452025-03-198228Actual
1878038.002023-10-198215Actual
1019020.002023-02-178263Budget
34140111.002024-12-198217Actual
1703568.002023-08-198217Actual
545950.002022-09-198218Budget
1574847.002023-07-208265Actual
972530.002023-01-178266Budget
37209135.002025-03-198214Actual
358870.002022-08-198214Actual
2843032.002024-07-198266Actual
524130.002022-09-198266Budget
356146.082025-01-1782511Actual
3402527.002024-12-198246Actual
762550.002022-11-198267Budget
37592101.002025-03-198217Actual
266657.002022-07-208265Actual
1795016.002023-09-198246Actual
3177722.002024-10-188246Actual
3213324.162024-10-1882211Actual
2786822.302024-06-1882113Actual
1181339.002023-03-198236Actual
1678053.002023-08-198265Actual
425848.002022-08-198267Actual
35385134.422025-01-178218Actual
1482626.002023-06-198216Actual
122030.002022-06-198263Budget
2958429.002024-08-188266Actual
2737076.002024-06-188267Actual
3703245.112025-02-1782613Actual
915310.002023-01-178273Budget
616315.002022-10-198226Actual
3041989.002024-09-188264Actual
2896344.382024-07-1982612Actual
1968827.002023-11-198273Actual
3903736.932025-04-1982411Actual
1331650.002023-04-198218Budget
756660.002022-11-198217Budget
391510.002022-08-198226Budget
2976261.692024-08-188228Actual
3659763.202025-02-178268Actual
3245741.602024-10-1882613Actual
2870053.952024-07-1982111Actual
252850.002022-07-208264Budget
2162989.002024-01-178213Actual
2852271.002024-07-198267Actual
2128049.572023-12-208268Actual
2674566.172024-05-1882213Actual
1026810.002023-02-178273Budget
616210.002022-10-198226Budget
999157.142023-01-178228Actual
2376347.002024-03-188264Actual
2098633.002023-12-208236Actual
491150.002022-09-198265Budget
518218.002022-09-198256Actual
1143574.002023-03-198214Actual
781420.002022-11-198268Budget
748725.002022-11-198266Actual
1959796.002023-11-198213Actual
30384112.002024-09-188214Actual
33759108.002024-12-198214Actual
1467533.002023-06-198264Actual
597359.002022-10-198215Actual
1898012.002023-10-198256Actual
524032.002022-09-198266Actual
1243622.002023-04-198263Actual
855010.002022-12-208256Budget
3862622.002025-04-198246Actual
2606429.002024-05-188236Actual
3676412.462025-02-1782511Actual
50330.002022-05-198216Budget
2446425.232024-03-1882611Actual
485050.002022-09-198215Budget
3100811.402024-09-1882211Actual
1223428.352023-03-198228Actual
1514441.992023-06-198228Actual
2517563.002024-04-188267Actual
3352338.092024-11-1882113Actual
1270350.002023-04-198215Budget
2917362.002024-08-188263Actual
733440.002022-11-198236Budget
2074669.002023-12-208214Actual
22062.002022-05-198214Actual
134770.002022-06-198214Budget
3455331.612024-12-1982112Actual
1031762.002023-02-178214Actual
2594958.002024-05-188265Actual
1588718.002023-07-208246Actual
499030.002022-09-198216Budget
34233134.422024-12-198218Actual
3609481.002025-02-178264Actual
458321.002022-09-198263Actual
3130145.112024-09-1882213Actual
630610.002022-10-198256Budget
926156.002023-01-178264Actual
2239613.532024-01-1782311Actual
2614919.002024-05-188266Actual
102238.962022-05-198228Actual
1186025.002023-03-198246Actual
177130.002022-06-198246Budget
344619.272024-12-1982511Actual
29138113.002024-08-188213Actual
742811.002022-11-198256Actual
3523529.002025-01-178266Actual
2021951.082023-11-198228Actual
470868.002022-09-198214Actual
2301619.002024-02-178256Actual
3780440.122025-03-1982111Actual
288930.002022-07-208246Budget
625830.002022-10-198246Budget
789240.002022-12-208213Budget
2944432.002024-08-188216Actual
2405319.002024-03-188266Actual
503914.002022-09-198226Actual
1609698.052023-07-208218Actual
3067717.002024-09-188256Actual
3109636.932024-09-1882611Actual
3833118.002025-04-198273Actual
1860358.002023-10-198263Actual
2473012.002024-04-188273Actual
2611613.002024-05-188256Actual
3057036.002024-09-188216Actual
1064113.002023-02-178226Actual
2789567.922024-06-1882213Actual
2272460.002024-02-178214Actual
1600373.002023-07-208217Actual
2331918.842024-02-1782111Actual
570824.002022-10-198263Actual
3839467.002025-04-198264Actual
926050.002023-01-178264Budget
3818276.692025-03-1982613Actual
396339.002022-08-198236Actual
1768450.002023-09-198214Actual
1229537.452023-03-198268Actual
193919.272023-10-1982511Actual
140650.002022-06-198264Budget
3632626.002025-02-178246Actual
3558725.232025-01-1782411Actual
152643.952023-06-1982211Actual
3909843.312025-04-1982611Actual
1395825.002023-05-198266Actual
289297.142024-07-1982212Actual
2683599.002024-06-188213Actual
164753.952023-07-2082612Actual
3148225.002024-10-188273Actual
1627111.402023-07-2082311Actual
144341.822023-05-1982212Actual
1529110.332023-06-1982311Actual
2692727.002024-06-188273Actual
3435262.462024-12-1982111Actual
299430.002022-07-208266Budget
235193.952024-02-1782112Actual
245491.822024-03-1882212Actual
1375833.002023-05-198265Actual
2864261.692024-07-198268Actual
621240.002022-10-198236Budget
438451.082022-08-198228Actual
1922445.022023-10-198268Actual
2831710.002024-07-198226Actual
715845.002022-11-198265Actual
1045550.002023-02-178215Budget
1719052.602023-08-198268Actual
252942.002022-07-208264Actual
3750220.002025-03-198256Actual
3292714.002024-11-188256Actual
129910.002022-06-198273Budget
3088860.172024-09-188228Actual
386637.002022-08-198216Actual
907530.002023-01-178263Budget
1110841.992023-02-178228Actual
1210750.002023-03-198267Budget
1895415.002023-10-198246Actual
50238.002022-05-198216Actual
2039214.592023-11-1982411Actual
144072.892023-05-1982112Actual
1294236.002023-04-198236Actual
1662428.002023-08-198273Actual
683330.002022-11-198263Budget
2142015.652023-12-2082411Actual
1901227.002023-10-198266Actual
1733016.722023-08-1982411Actual
980360.002023-01-178217Budget
1303622.002023-04-198256Actual
3848784.002025-04-198265Actual
249706.002024-04-188226Actual
3047776.002024-09-188215Actual
803110.002022-12-208273Budget
2071814.002023-12-208273Actual
108237.452022-05-198268Actual
405716.002022-08-198256Actual
2947111.002024-08-188226Actual
893520.002022-12-208268Budget
2364352.002024-03-188263Actual
3482464.002025-01-178263Actual
80309.002022-12-208273Actual
3106227.362024-09-1882411Actual
3328422.042024-11-1882311Actual
691110.002022-11-198273Budget
821852.002022-12-208215Actual
3541363.202025-01-178228Actual
1196627.002023-03-198266Actual
2201322.002024-01-178246Actual
2148115.652023-12-2082611Actual
59937.002022-05-198236Actual
142625.012023-05-1982211Actual
1580629.002023-07-208216Actual
957440.002023-01-178236Actual
2269625.002024-02-178273Actual
1031670.002023-02-178214Budget
3930366.172025-04-1982213Actual
138458.002023-05-198226Actual
239415.002024-03-188226Actual
405810.002022-08-198256Budget
1833211.402023-09-1982311Actual
1289310.002023-04-198226Budget
1323750.002023-04-198267Actual
20626106.002023-12-208213Actual
247170.002022-07-208214Budget
2346119.912024-02-1782611Actual
813850.002022-12-208264Budget
1336441.992023-04-198228Actual
2340115.652024-02-1782411Actual
313639.002022-07-208267Actual
2304927.002024-02-178266Actual
55013.002022-05-198226Actual
1110930.002023-02-178228Budget
828050.002022-12-208265Budget
3886352.602025-04-198228Actual
1163750.002023-03-198265Budget
1887321.002023-10-198216Actual
3438012.462024-12-1982211Actual
2391432.002024-03-188216Actual
228440.002022-07-208213Actual
2166366.002024-01-178263Actual
9230.002022-05-198263Budget
3570539.062025-01-1782112Actual
2360895.002024-03-188213Actual
293517.002022-07-208256Actual
603647.002022-10-198265Actual
1975033.002023-11-198264Actual
1251414.002023-04-198273Actual
214443.512022-06-198228Actual
36535158.662025-02-178218Actual
1730311.402023-08-1982311Actual
2713829.002024-06-188216Actual
781331.382022-11-198268Actual
1810045.002023-09-198267Actual
644375.002022-10-198217Actual
2414454.002024-03-188267Actual
1069040.002023-02-178236Actual
2178229.002024-01-178264Actual
2207225.002024-01-178266Actual
1919055.632023-10-198228Actual
603550.002022-10-198265Budget
947740.002023-01-178216Actual
2103816.002023-12-208256Actual
102320.002022-05-198228Budget
1098251.002023-02-178267Actual
38835135.932025-04-198218Actual
35292102.002025-01-178217Actual
15500117.002023-07-208213Actual
2322743.512024-02-178228Actual
2949944.002024-08-188236Actual
340038.002022-08-198213Actual
225141.822024-01-1782112Actual
1739123.102023-08-1982611Actual
2600918.002024-05-188216Actual
386730.002022-08-198216Budget
2774939.062024-06-1882112Actual
1092156.002023-02-178217Actual
531948.002022-09-198217Actual
30264119.002024-09-188213Actual
256122.892024-04-1882612Actual
1130820.002023-03-198263Budget
3059717.002024-09-188226Actual
27928.002022-07-208226Actual
3169636.002024-10-188216Actual
2310664.002024-02-178217Actual
1005120.002023-01-178268Budget
187925.002022-06-198266Actual
1992810.002023-11-198226Actual
3287537.002024-11-188236Actual
3133345.112024-09-1882613Actual
1323850.002023-04-198267Budget
438530.002022-08-198228Budget
2834547.002024-07-198236Actual
1906976.002023-10-198217Actual
228540.002022-07-208213Budget
1980847.002023-11-198215Actual
1697828.002023-08-198266Actual
1387324.002023-05-198236Actual
3576664.592025-01-1782612Actual
162730.002022-06-198216Budget
939753.002023-01-178265Actual
2133818.842023-12-2082111Actual
42240.002022-05-198265Actual
1674553.002023-08-198215Actual
3806664.592025-03-1982612Actual
1691920.002023-08-198246Actual
254628.212024-04-1882511Actual
1124840.002023-03-198213Budget
401130.002022-08-198246Budget
15116110.172023-06-198218Actual
1013040.002023-02-178213Budget
3020745.112024-08-1882613Actual
2724514.002024-06-188256Actual
2929363.002024-08-188264Actual
346220.002022-08-198263Budget
3762687.002025-03-198267Actual
1073630.002023-02-178246Budget
868751.002022-12-208217Actual
419745.002022-08-198217Actual
3224730.552024-10-1882611Actual
3503756.002025-01-178265Actual
1990127.002023-11-198216Actual
2508327.002024-04-188266Actual
3812432.832025-03-1982113Actual
2763028.422024-06-1882411Actual
874948.002022-12-208267Actual
1502384.002023-06-198217Actual
33017115.002024-11-188217Actual
2212963.002024-01-178217Actual
27428123.812024-06-188218Actual
1694513.002023-08-198256Actual
3379469.002024-12-198264Actual
245813.952024-03-1882612Actual
907425.002023-01-178263Actual
372948.002022-08-198215Actual
972425.002023-01-178266Actual
3009049.702024-08-1882612Actual
3367459.002024-12-198263Actual
583479.002022-10-198214Actual
795326.002022-12-208263Actual
3679628.422025-02-1782611Actual
827940.002022-12-208265Actual
1490718.002023-06-198246Actual
2514087.002024-04-188217Actual
22170.002022-05-198214Budget
184783.952023-09-1982112Actual
709750.002022-11-198215Budget
962120.002023-01-178246Budget
313540.002022-07-208267Budget
728520.002022-11-198226Budget
260860.002022-07-208215Budget
2997033.742024-08-1882611Actual
3745034.002025-03-198236Actual
172768.212023-08-1982211Actual
29641109.002024-08-188217Actual
3933660.902025-04-1982613Actual
2647914.592024-05-1882311Actual

Generated 2025-06-19 01:08:42.507 UTC