[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-08-188218Actual
756575.002022-11-188217Actual
2128049.572023-12-198268Actual
728418.002022-11-188226Actual
2789567.922024-06-1782213Actual
630610.002022-10-188256Budget
3440730.552024-12-1882311Actual
201740.002022-06-188267Budget
1591316.002023-07-198256Actual
396440.002022-08-188236Budget
2021951.082023-11-188228Actual
827940.002022-12-198265Actual
2650613.532024-05-1782411Actual
1733016.722023-08-1882411Actual
164753.952023-07-1982612Actual
1251414.002023-04-188273Actual
2985452.892024-08-1782111Actual
3417563.002024-12-188267Actual
3233948.632024-10-1782612Actual
1928224.162023-10-1882111Actual
2988212.462024-08-1782211Actual
2281750.002024-02-168215Actual
260860.002022-07-198215Budget
152643.952023-06-1882211Actual
1303622.002023-04-188256Actual
102320.002022-05-188228Budget
2499834.002024-04-178236Actual
3750220.002025-03-188256Actual
583479.002022-10-188214Actual
915310.002023-01-168273Budget
38239107.002025-04-188213Actual
1842014.592023-09-1882611Actual
3901020.972025-04-1882311Actual
2727828.002024-06-178266Actual
266540.002022-07-198265Budget
2769136.932024-06-1782611Actual
3429463.202024-12-188268Actual
1719052.602023-08-188268Actual
390645.012025-04-1882511Actual
499133.002022-09-188216Actual
2025263.202023-11-188268Actual
733340.002022-11-188236Actual
3088860.172024-09-178228Actual
875050.002022-12-198267Budget
2184056.002024-01-168215Actual
3609481.002025-02-168264Actual
36260.002022-05-188215Budget
3282041.002024-11-178216Actual
1674553.002023-08-188215Actual
134662.002022-06-188214Actual
518110.002022-09-188256Budget
1488131.002023-06-188236Actual
83351.002022-05-188217Actual
3895546.502025-04-1882111Actual
194821.822023-10-1882112Actual
907530.002023-01-168263Budget
3201373.812024-10-178228Actual
1514441.992023-06-188228Actual
21218113.202023-12-198218Actual
31510121.002024-10-178214Actual
1045651.002023-02-168215Actual
444330.002022-08-188268Budget
920072.002023-01-168214Actual
2475863.002024-04-178214Actual
36442118.002025-02-168217Actual
1294140.002023-04-188236Budget
3449549.702024-12-1882611Actual
239415.002024-03-178226Actual
1417448.052023-05-188268Actual
3909843.312025-04-1882611Actual
378329.272025-03-1882211Actual
2187436.002024-01-168265Actual
277778.212024-06-1782212Actual
178969.002023-09-188226Actual
550746.542022-09-188228Actual
1270461.002023-04-188215Actual
1609698.052023-07-198218Actual
2896344.382024-07-1882612Actual
3624543.002025-02-168216Actual
2529554.112024-04-178268Actual
1037750.002023-02-168264Budget
2285138.002024-02-168265Actual
3290127.002024-11-178246Actual
2013345.002023-11-188267Actual
358870.002022-08-188214Actual
1298932.002023-04-188246Actual
3915636.932025-04-1882112Actual
33017115.002024-11-178217Actual
2066163.002023-12-198263Actual
589538.002022-10-188264Actual
3100811.402024-09-1782211Actual
701946.002022-11-188264Actual
1110930.002023-02-168228Budget
2721930.002024-06-178246Actual
2834547.002024-07-188236Actual
284143.002022-07-198236Actual
3503756.002025-01-168265Actual
3570539.062025-01-1682112Actual
1294236.002023-04-188236Actual
1586133.002023-07-198236Actual
3358267.922024-11-1782613Actual
1186130.002023-03-188246Budget
37592101.002025-03-188217Actual
1176520.002023-03-188226Actual
2647914.592024-05-1782311Actual
1138610.002023-03-188273Budget
2304927.002024-02-168266Actual
677340.002022-11-188213Budget
219598.002024-01-168226Actual
372948.002022-08-188215Actual
2902136.342024-07-1882113Actual
3877773.002025-04-188267Actual
2103816.002023-12-198256Actual
274530.002022-07-198216Budget
214520.002022-06-188228Budget
3747629.002025-03-188246Actual
1190813.002023-03-188256Actual
2585453.002024-05-178264Actual
3582424.062025-01-1682113Actual
3627211.002025-02-168226Actual
3115436.932024-09-1782112Actual
1505865.002023-06-188267Actual
1703568.002023-08-188217Actual
1910474.002023-10-188267Actual
162632.002022-06-188216Actual
1482626.002023-06-188216Actual
1892830.002023-10-188236Actual
570824.002022-10-188263Actual
1098251.002023-02-168267Actual
508734.002022-09-188236Actual
1045550.002023-02-168215Budget
3296037.002024-11-178266Actual
69420.002022-05-188256Budget
15500117.002023-07-198213Actual
37089125.002025-03-188213Actual
2136610.332023-12-1982211Actual
3523529.002025-01-168266Actual
1031762.002023-02-168214Actual
1210750.002023-03-188267Budget
1792436.002023-09-188236Actual
3130145.112024-09-1782213Actual
2446425.232024-03-1782611Actual
2947111.002024-08-178226Actual
1535223.102023-06-1882611Actual
3862622.002025-04-188246Actual
1724820.972023-08-1882111Actual
524130.002022-09-188266Budget
1635913.532023-07-1982611Actual
15116110.172023-06-188218Actual
2382151.002024-03-178215Actual
1073630.002023-02-168246Budget
2423049.572024-03-178228Actual
28147.002022-05-188264Actual
2698968.002024-06-178264Actual
140650.002022-06-188264Budget
91527.002023-01-168273Actual
901536.002023-01-168213Actual
1218750.002023-03-188218Budget
1615867.752023-07-198268Actual
25233105.632024-04-178218Actual
35292102.002025-01-168217Actual
162730.002022-06-188216Budget
1689330.002023-08-188236Actual
3470048.622024-12-1882213Actual
1739123.102023-08-1882611Actual
214473.952023-12-1982511Actual
2031025.232023-11-1882111Actual
933950.002023-01-168215Budget
195860.002022-06-188217Budget
16532102.002023-08-188213Actual
3515038.002025-01-168236Actual
2677846.872024-05-1782613Actual
3576664.592025-01-1682612Actual
29258110.002024-08-178214Actual
265332.892024-05-1782511Actual
177130.002022-06-188246Budget
3520215.002025-01-168256Actual
177028.002022-06-188246Actual
33759108.002024-12-188214Actual
470970.002022-09-188214Budget
1204653.002023-03-188217Actual
1922445.022023-10-188268Actual
247082.002022-07-198214Actual
2843032.002024-07-188266Actual
346220.002022-08-188263Budget
1574847.002023-07-198265Actual
2719343.002024-06-178236Actual
229366.002024-02-168226Actual
1707048.002023-08-188267Actual
3067717.002024-09-178256Actual
3051268.002024-09-178265Actual
3169636.002024-10-178216Actual
266605.012024-05-1782612Actual
35385134.422025-01-168218Actual
365145.002022-08-188264Actual
1157650.002023-03-188215Budget
3550543.312025-01-1682111Actual
3388677.002024-12-188265Actual
2908145.112024-07-1882613Actual
616210.002022-10-188226Budget
33109122.302024-11-178218Actual
2239613.532024-01-1682311Actual
1186025.002023-03-188246Actual
386637.002022-08-188216Actual
775332.902022-11-188228Actual
3154568.002024-10-178264Actual
3313760.172024-11-178228Actual
850322.002022-12-198246Actual
1890011.002023-10-188226Actual
1414038.962023-05-188228Actual
29734137.452024-08-178218Actual
3041989.002024-09-178264Actual
3632626.002025-02-168246Actual
1496622.002023-06-188266Actual
999030.002023-01-168228Budget
3553324.162025-01-1682211Actual
2802073.002024-07-188263Actual
589450.002022-10-188264Budget
556840.482022-09-188268Actual
173575.012023-08-1882511Actual
2569784.002024-05-178213Actual
2479229.002024-04-178264Actual
3221411.402024-10-1782511Actual
1771839.002023-09-188264Actual
2385647.002024-03-178265Actual
828050.002022-12-198265Budget
172440.002022-06-188236Budget
2890136.932024-07-1882112Actual
1336530.002023-04-188228Budget
630514.002022-10-188256Actual
1256370.002023-04-188214Budget
405716.002022-08-188256Actual
980360.002023-01-168217Budget
2955116.002024-08-178256Actual
926050.002023-01-168264Budget
3724491.002025-03-188264Actual
1331650.002023-04-188218Budget
2334712.462024-02-1682211Actual
2488542.002024-04-178265Actual
738127.002022-11-188246Actual
69316.002022-05-188256Actual
994250.002023-01-168218Budget
2193222.002024-01-168216Actual
966710.002023-01-168256Budget
3394438.002024-12-188216Actual
254628.212024-04-1782511Actual
1116930.002023-02-168268Budget
1130820.002023-03-188263Budget
27985114.002024-07-188213Actual
215392.892023-12-1982112Actual
2540810.332024-04-1782311Actual
9230.002022-05-188263Budget
1210839.002023-03-188267Actual
2396933.002024-03-178236Actual
3355043.362024-11-1782213Actual
183055.012023-09-1882211Actual
34233134.422024-12-188218Actual
1588718.002023-07-198246Actual
340140.002022-08-188213Budget
748630.002022-11-188266Budget
920170.002023-01-168214Budget
1143574.002023-03-188214Actual
26955106.002024-06-178214Actual
3544773.812025-01-168268Actual
3927636.342025-04-1882113Actual
313639.002022-07-198267Actual
1668735.002023-08-188264Actual
321550.002022-07-198218Budget
50238.002022-05-188216Actual
1309630.002023-04-188266Budget
695863.002022-11-188214Actual
770550.002022-11-188218Budget
550630.002022-09-188228Budget
2600918.002024-05-178216Actual
650651.002022-10-188267Actual
485050.002022-09-188215Budget
20626106.002023-12-198213Actual
691010.002022-11-188273Actual
187830.002022-06-188266Budget
677245.002022-11-188213Actual
3659763.202025-02-168268Actual
3671026.292025-02-1682311Actual
868751.002022-12-198217Actual
1069040.002023-02-168236Actual
868860.002022-12-198217Budget
30264119.002024-09-178213Actual
2952525.002024-08-178246Actual
242210.002022-07-198273Actual
2473012.002024-04-178273Actual
845640.002022-12-198236Actual
2346119.912024-02-1682611Actual
2485041.002024-04-178215Actual
2093123.002023-12-198216Actual
1461312.002023-06-188273Actual
266265.012024-05-1782112Actual
3328422.042024-11-1782311Actual
2852271.002024-07-188267Actual
1580629.002023-07-198216Actual
2704780.002024-06-178215Actual
134770.002022-06-188214Budget
2376347.002024-03-178264Actual
3488127.002025-01-168273Actual
97550.002022-05-188218Budget
1594622.002023-07-198266Actual
368827.142025-02-1682212Actual
770464.722022-11-188218Actual
2234124.162024-01-1682111Actual
2594958.002024-05-178265Actual
3242464.412024-10-1782213Actual
3774684.422025-03-188268Actual
2112556.002023-12-198217Actual
2083950.002023-12-198215Actual
3865221.002025-04-188256Actual
789333.002022-12-198213Actual
1078320.002023-02-168256Actual
321487.452022-07-198218Actual
860930.002022-12-198266Budget
947640.002023-01-168216Budget
252942.002022-07-198264Actual
789240.002022-12-198213Budget
1942419.912023-10-1882611Actual
1229537.452023-03-188268Actual
28487127.002024-07-188217Actual
1797610.002023-09-188256Actual
1303520.002023-04-188256Budget
3898320.972025-04-1882211Actual
2958429.002024-08-178266Actual
201843.002022-06-188267Actual
583570.002022-10-188214Budget
396339.002022-08-188236Actual
138458.002023-05-188226Actual
2360895.002024-03-178213Actual
108237.452022-05-188268Actual
972425.002023-01-168266Actual
3903736.932025-04-1882411Actual
1971655.002023-11-188214Actual
2405319.002024-03-178266Actual
1084330.002023-02-168266Budget
1190720.002023-03-188256Budget
1411298.052023-05-188218Actual
365050.002022-08-188264Budget
2198735.002024-01-168236Actual
3473239.852024-12-1882613Actual
3739533.002025-03-188216Actual
1898012.002023-10-188256Actual
2236910.332024-01-1682211Actual
3742211.002025-03-188226Actual
3080279.002024-09-178267Actual
36535158.662025-02-168218Actual
3180317.002024-10-178256Actual
1256266.002023-04-188214Actual
2074669.002023-12-198214Actual
3854530.002025-04-188216Actual
299430.002022-07-198266Budget
1005248.052023-01-168268Actual
458220.002022-09-188263Budget
723638.002022-11-188216Actual
458321.002022-09-188263Actual
1835911.402023-09-1882411Actual
2124655.632023-12-198228Actual
2139316.722023-12-1982311Actual
1243622.002023-04-188263Actual
1176410.002023-03-188226Budget
1262450.002023-04-188264Budget
3494483.002025-01-168264Actual
1806576.002023-09-188217Actual
499030.002022-09-188216Budget
2331918.842024-02-1682111Actual
1881553.002023-10-188265Actual
3334532.672024-11-1782611Actual
288829.002022-07-198246Actual
597359.002022-10-188215Actual
2831710.002024-07-188226Actual
30767102.002024-09-178217Actual
683330.002022-11-188263Budget
2207225.002024-01-168266Actual
1919055.632023-10-188228Actual
556730.002022-09-188268Budget
3192789.002024-10-178267Actual
3385272.002024-12-188215Actual
452232.002022-09-188213Actual
1098150.002023-02-168267Budget
709750.002022-11-188215Budget
1621624.162023-07-1982111Actual

Generated 2025-06-17 21:42:47.658 UTC