[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 992  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-04-1782212Actual
2426367.752024-03-168268Actual
926156.002023-01-158264Actual
3627211.002025-02-158226Actual
1771839.002023-09-178264Actual
2437611.402024-03-1682311Actual
920072.002023-01-158214Actual
466110.002022-09-178273Budget
1163854.002023-03-178265Actual
677245.002022-11-178213Actual
491150.002022-09-178265Budget
2440315.652024-03-1682411Actual
154838.002022-06-178265Actual
1729.002022-05-178273Actual
962021.002023-01-158246Actual
1553556.002023-07-188263Actual
1181339.002023-03-178236Actual
1505865.002023-06-178267Actual
1786932.002023-09-178216Actual
444330.002022-08-178268Budget
3532784.002025-01-158267Actual
728520.002022-11-178226Budget
715750.002022-11-178265Budget
419745.002022-08-178217Actual
2786822.302024-06-1682113Actual
3127425.812024-09-1682113Actual
220646.542022-06-178268Actual
266657.002022-07-188265Actual
3886352.602025-04-178228Actual
1157650.002023-03-178215Budget
658450.002022-10-178218Budget
1482626.002023-06-178216Actual
2878227.362024-07-1782411Actual
154102.892023-06-1782112Actual
1434915.652023-05-1782611Actual
1037750.002023-02-158264Budget
1612445.022023-07-188228Actual
3284710.002024-11-168226Actual
840620.002022-12-188226Budget
550746.542022-09-178228Actual
3500295.002025-01-158215Actual
3679628.422025-02-1582611Actual
3429463.202024-12-178268Actual
583479.002022-10-178214Actual
3745034.002025-03-178236Actual
683230.002022-11-178263Actual
3133345.112024-09-1682613Actual
2647914.592024-05-1682311Actual
27428123.812024-06-168218Actual
1797610.002023-09-178256Actual
2000813.002023-11-178256Actual
89340.002022-05-178267Budget
2713829.002024-06-168216Actual
162730.002022-06-178216Budget
3355043.362024-11-1682213Actual
2807726.002024-07-178273Actual
658576.842022-10-178218Actual
2296429.002024-02-158236Actual
69420.002022-05-178256Budget
570920.002022-10-178263Budget
2875526.292024-07-1782311Actual
715845.002022-11-178265Actual
508734.002022-09-178236Actual
650540.002022-10-178267Budget
663338.962022-10-178228Actual
183055.012023-09-1782211Actual
1901227.002023-10-178266Actual
3915636.932025-04-1782112Actual
1051442.002023-02-158265Actual
3556026.292025-01-1582311Actual
2543510.332024-04-1682411Actual
980464.002023-01-158217Actual
38742114.002025-04-178217Actual
701850.002022-11-178264Budget
3774684.422025-03-178268Actual
277778.212024-06-1682212Actual
3839467.002025-04-178264Actual
195860.002022-06-178217Budget
3833118.002025-04-178273Actual
228540.002022-07-188213Budget
2505010.002024-04-168256Actual
3865221.002025-04-178256Actual
986440.002023-01-158267Actual
3118212.462024-09-1682212Actual
868860.002022-12-188217Budget
187830.002022-06-178266Budget
1298830.002023-04-178246Budget
411939.002022-08-178266Actual
570824.002022-10-178263Actual
789240.002022-12-188213Budget
556730.002022-09-178268Budget
2600918.002024-05-168216Actual
162443.952023-07-1882211Actual
2136610.332023-12-1882211Actual
438451.082022-08-178228Actual
636423.002022-10-178266Actual
102238.962022-05-178228Actual
1662428.002023-08-178273Actual
2045314.592023-11-1782611Actual
195754.002022-06-178217Actual
167414.002022-06-178226Actual
485050.002022-09-178215Budget
2754851.822024-06-1682111Actual
3317173.812024-11-168268Actual
980360.002023-01-158217Budget
2340115.652024-02-1582411Actual
1792436.002023-09-178236Actual
1078420.002023-02-158256Budget
234430.002022-07-188263Budget
266265.012024-05-1682112Actual
252850.002022-07-188264Budget
444445.022022-08-178268Actual
875050.002022-12-188267Budget
168658.002023-08-178226Actual
1204550.002023-03-178217Budget
97550.002022-05-178218Budget
3334532.672024-11-1682611Actual
2944432.002024-08-168216Actual
254628.212024-04-1682511Actual
2013345.002023-11-178267Actual
2935184.002024-08-168215Actual
3067717.002024-09-168256Actual
860832.002022-12-188266Actual
3352338.092024-11-1682113Actual
2929363.002024-08-168264Actual
3877773.002025-04-178267Actual
2535325.232024-04-1682111Actual
225141.822024-01-1582112Actual
3482464.002025-01-158263Actual
3397111.002024-12-178226Actual
2763028.422024-06-1682411Actual
2624371.002024-05-168267Actual
195403.952023-10-1782612Actual
419860.002022-08-178217Budget
365145.002022-08-178264Actual
3668319.912025-02-1582211Actual
205112.892023-11-1782112Actual
108237.452022-05-178268Actual
1615867.752023-07-188268Actual
242210.002022-07-188273Actual
373050.002022-08-178215Budget
30767102.002024-09-168217Actual
28105141.002024-07-178214Actual
1531814.592023-06-1782411Actual
433663.202022-08-178218Actual
733440.002022-11-178236Budget
556840.482022-09-178268Actual
2334712.462024-02-1582211Actual
3035626.002024-09-168273Actual
214443.512022-06-178228Actual
3730286.002025-03-178215Actual
83460.002022-05-178217Budget
1768450.002023-09-178214Actual
2310664.002024-02-158217Actual
2039214.592023-11-1782411Actual
1971655.002023-11-178214Actual
31390115.002024-10-168213Actual
545899.572022-09-178218Actual
3358267.922024-11-1682613Actual
1922445.022023-10-178268Actual
3218731.612024-10-1682411Actual
2198735.002024-01-158236Actual
2952525.002024-08-168246Actual
1464160.002023-06-178214Actual
3630041.002025-02-158236Actual
134770.002022-06-178214Budget
9329.002022-05-178263Actual
3160380.002024-10-168215Actual
781331.382022-11-178268Actual
2609016.002024-05-168246Actual
3260634.002024-11-168273Actual
386730.002022-08-178216Budget
738127.002022-11-178246Actual
164441.822023-07-1882212Actual
15116110.172023-06-178218Actual
1523623.102023-06-1782111Actual
3771287.452025-03-178228Actual
1395825.002023-05-178266Actual
3585148.622025-01-1582213Actual
854921.002022-12-188256Actual
55110.002022-05-178226Budget
1110930.002023-02-158228Budget
425848.002022-08-178267Actual
50330.002022-05-178216Budget
2581977.002024-05-168214Actual
288097.142024-07-1782511Actual
1405268.002023-05-178267Actual
2872814.592024-07-1782211Actual
1106150.002023-02-158218Budget
813950.002022-12-188264Actual
2990932.672024-08-1682311Actual
1350798.002023-05-178213Actual
683330.002022-11-178263Budget
545950.002022-09-178218Budget
957440.002023-01-158236Actual
3373122.002024-12-178273Actual
1490718.002023-06-178246Actual
3172311.002024-10-168226Actual
893520.002022-12-188268Budget
401130.002022-08-178246Budget
334317.142024-11-1682212Actual
3115436.932024-09-1682112Actual
3041989.002024-09-168264Actual
1609698.052023-07-188218Actual
235193.952024-02-1582112Actual
1092156.002023-02-158217Actual
1488131.002023-06-178236Actual
3697346.872025-02-1582113Actual
255801.822024-04-1682212Actual
636530.002022-10-178266Budget
3163876.002024-10-168265Actual
274431.002022-07-188216Actual
962120.002023-01-158246Budget
986350.002023-01-158267Budget
37209135.002025-03-178214Actual
503914.002022-09-178226Actual
578710.002022-10-178273Budget
835944.002022-12-188216Actual
3857217.002025-04-178226Actual
9943104.112023-01-158218Actual
2314173.002024-02-158267Actual
307371.002022-07-188217Actual
1600373.002023-07-188217Actual
470970.002022-09-178214Budget
2319982.902024-02-158218Actual
2364352.002024-03-168263Actual
266540.002022-07-188265Budget
3691543.312025-02-1582612Actual
242310.002022-07-188273Budget
1098150.002023-02-158267Budget
60040.002022-05-178236Budget
1591316.002023-07-188256Actual
1656760.002023-08-178263Actual
36149.002022-05-178215Actual
162632.002022-06-178216Actual
64624.002022-05-178246Actual
108130.002022-05-178268Budget
284143.002022-07-188236Actual
284240.002022-07-188236Budget
260366.002024-05-168226Actual
2376347.002024-03-168264Actual
1565540.002023-07-188264Actual
3494483.002025-01-158264Actual
2749061.692024-06-168268Actual
508840.002022-09-178236Budget
1860358.002023-10-178263Actual
538039.002022-09-178267Actual
2902136.342024-07-1782113Actual
2178229.002024-01-158264Actual
1130820.002023-03-178263Budget
2802073.002024-07-178263Actual
83351.002022-05-178217Actual
1821960.172023-09-178268Actual
2917362.002024-08-168263Actual
2203912.002024-01-158256Actual
3647783.002025-02-158267Actual
378750.002022-08-178265Budget
154740.002022-06-178265Budget
2124655.632023-12-188228Actual
2299017.002024-02-158246Actual
340038.002022-08-178213Actual
152643.952023-06-1782211Actual
2396933.002024-03-168236Actual
3588446.872025-01-1582613Actual
1691920.002023-08-178246Actual
3014820.552024-08-1682113Actual
621140.002022-10-178236Actual
214473.952023-12-1882511Actual
828050.002022-12-188265Budget
274530.002022-07-188216Budget
3210549.702024-10-1682111Actual
174491.822023-08-1782112Actual
2331918.842024-02-1582111Actual
75331.002022-05-178266Actual
795230.002022-12-188263Budget
933950.002023-01-158215Budget
3512213.002025-01-158226Actual
2242315.652024-01-1582411Actual
1381831.002023-05-178216Actual
3903736.932025-04-1782411Actual
1045550.002023-02-158215Budget
425740.002022-08-178267Budget
3276281.002024-11-168265Actual
2475863.002024-04-168214Actual
193377.142023-10-1782311Actual
1051350.002023-02-158265Budget
97478.362022-05-178218Actual
3233948.632024-10-1682612Actual
3328422.042024-11-1682311Actual
2585453.002024-05-168264Actual
999157.142023-01-158228Actual
31985137.452024-10-168218Actual
3921861.402025-04-1782612Actual
354110.002022-08-178273Budget
1674553.002023-08-178215Actual
3594188.002025-02-158213Actual
1276636.002023-04-178265Actual
1968827.002023-11-178273Actual
1461312.002023-06-178273Actual
3224730.552024-10-1682611Actual
26303155.632024-05-168218Actual
621240.002022-10-178236Budget
868751.002022-12-188217Actual
2745691.992024-06-168228Actual
3659763.202025-02-158268Actual
452340.002022-09-178213Budget
167510.002022-06-178226Budget
855010.002022-12-188256Budget
1392515.002023-05-178256Actual
89441.002022-05-178267Actual
3388677.002024-12-178265Actual
321550.002022-07-188218Budget
597359.002022-10-178215Actual
625830.002022-10-178246Budget
3002834.802024-08-1682112Actual
2290925.002024-02-158216Actual
3656363.202025-02-158228Actual
2642430.552024-05-1682111Actual
3109636.932024-09-1682611Actual
2078142.002023-12-188264Actual
2337413.532024-02-1582311Actual
209588.002023-12-188226Actual
293517.002022-07-188256Actual
55013.002022-05-178226Actual
1476835.002023-06-178265Actual
2774939.062024-06-1682112Actual
2938666.002024-08-168265Actual
2765713.532024-06-1682511Actual
3235.002022-05-178213Actual
3062535.002024-09-168236Actual
3426181.392024-12-178228Actual
1143574.002023-03-178214Actual
3742211.002025-03-178226Actual
1186025.002023-03-178246Actual
3438012.462024-12-1782211Actual
1795016.002023-09-178246Actual
36442118.002025-02-158217Actual
2488542.002024-04-168265Actual
882966.232022-12-188218Actual
695863.002022-11-178214Actual
1928224.162023-10-1782111Actual
611430.002022-10-178216Budget
2721930.002024-06-168246Actual
845640.002022-12-188236Actual
1251510.002023-04-178273Budget
3216027.362024-10-1682311Actual
2275934.002024-02-158264Actual
1668735.002023-08-178264Actual
2508327.002024-04-168266Actual
313639.002022-07-188267Actual
1342630.002023-04-178268Budget
2573261.002024-05-168263Actual
1586133.002023-07-188236Actual
3266985.002024-11-168264Actual
25233105.632024-04-168218Actual
2239613.532024-01-1582311Actual
550630.002022-09-178228Budget
1005248.052023-01-158268Actual
1574847.002023-07-188265Actual
1309729.002023-04-178266Actual
1237436.002023-04-178213Actual
901440.002023-01-158213Budget
2677846.872024-05-1682613Actual
244303.952024-03-1682511Actual
789333.002022-12-188213Actual
3848784.002025-04-178265Actual
1890011.002023-10-178226Actual
477050.002022-09-178264Budget
3544773.812025-01-158268Actual
2757617.782024-06-1682211Actual
2269625.002024-02-158273Actual
158336.002023-07-188226Actual
728418.002022-11-178226Actual
887638.962022-12-188228Actual
901536.002023-01-158213Actual
2322743.512024-02-158228Actual
215725.012023-12-1882612Actual
2212963.002024-01-158217Actual
3443427.362024-12-1782411Actual
203657.142023-11-1782311Actual
882850.002022-12-188218Budget

Generated 2025-06-16 22:39:08.402 UTC