[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 512  >   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372864.002024-03-188214Actual
2203912.002024-01-178256Actual
962120.002023-01-178246Budget
3292714.002024-11-188256Actual
524130.002022-09-198266Budget
425848.002022-08-198267Actual
1031762.002023-02-178214Actual
396339.002022-08-198236Actual
840716.002022-12-208226Actual
163255.012023-07-2082511Actual
3671026.292025-02-1782311Actual
154435.012023-06-1982612Actual
3180317.002024-10-188256Actual
3901020.972025-04-1982311Actual
1092156.002023-02-178217Actual
279310.002022-07-208226Budget
933950.002023-01-178215Budget
411939.002022-08-198266Actual
2299017.002024-02-178246Actual
31893106.002024-10-188217Actual
3848784.002025-04-198265Actual
2376347.002024-03-188264Actual
828050.002022-12-208265Budget
2420288.962024-03-188218Actual
220530.002022-06-198268Budget
1251414.002023-04-198273Actual
396440.002022-08-198236Budget
3065120.002024-09-188246Actual
532060.002022-09-198217Budget
1237436.002023-04-198213Actual
901440.002023-01-178213Budget
3927636.342025-04-1982113Actual
64624.002022-05-198246Actual
2878227.362024-07-1982411Actual
3163876.002024-10-188265Actual
3242464.412024-10-1882213Actual
134770.002022-06-198214Budget
2385647.002024-03-188265Actual
129910.002022-06-198273Budget
1467533.002023-06-198264Actual
1998220.002023-11-198246Actual
756575.002022-11-198217Actual
243498.212024-03-1882211Actual
556730.002022-09-198268Budget
185115.012023-09-1982612Actual
1229537.452023-03-198268Actual
183055.012023-09-1982211Actual
3697346.872025-02-1782113Actual
2802073.002024-07-198263Actual
1342555.632023-04-198268Actual
214520.002022-06-198228Budget
477151.002022-09-198264Actual
3290127.002024-11-188246Actual
38359129.002025-04-198214Actual
116241.002022-06-198213Actual
650651.002022-10-198267Actual
178969.002023-09-198226Actual
172343.002022-06-198236Actual
821852.002022-12-208215Actual
405716.002022-08-198256Actual
2677846.872024-05-1882613Actual
234430.002022-07-208263Budget
3009049.702024-08-1882612Actual
701946.002022-11-198264Actual
3002834.802024-08-1882112Actual
152643.952023-06-1982211Actual
3272784.002024-11-188215Actual
2908145.112024-07-1982613Actual
2923027.002024-08-188273Actual
2174856.002024-01-178214Actual
882966.232022-12-208218Actual
1163750.002023-03-198265Budget
1697828.002023-08-198266Actual
2314173.002024-02-178267Actual
781331.382022-11-198268Actual
508734.002022-09-198236Actual
2585453.002024-05-188264Actual
3276281.002024-11-188265Actual
3467345.112024-12-1982113Actual
742811.002022-11-198256Actual
2609016.002024-05-188246Actual
234521.002022-07-208263Actual
1452285.002023-06-198213Actual
3405118.002024-12-198256Actual
2573261.002024-05-188263Actual
274431.002022-07-208216Actual
1792436.002023-09-198236Actual
1431611.402023-05-1982411Actual
2139316.722023-12-2082311Actual
2904867.922024-07-1982213Actual
466110.002022-09-198273Budget
2245625.232024-01-1782611Actual
168658.002023-08-198226Actual
2721930.002024-06-188246Actual
1866013.002023-10-198273Actual
167414.002022-06-198226Actual
1375833.002023-05-198265Actual
229366.002024-02-178226Actual
1336530.002023-04-198228Budget
3429463.202024-12-198268Actual
3394438.002024-12-198216Actual
3216027.362024-10-1882311Actual
3313760.172024-11-188228Actual
356146.082025-01-1782511Actual
738127.002022-11-198246Actual
3115436.932024-09-1882112Actual
3488127.002025-01-178273Actual
26303155.632024-05-188218Actual
2216464.002024-01-178267Actual
709843.002022-11-198215Actual
299430.002022-07-208266Budget
3747629.002025-03-198246Actual
138458.002023-05-198226Actual
2837125.002024-07-198246Actual
1251510.002023-04-198273Budget
3385272.002024-12-198215Actual
3245741.602024-10-1882613Actual
1078320.002023-02-178256Actual
444445.022022-08-198268Actual
1890011.002023-10-198226Actual
2116051.002023-12-208267Actual
2870053.952024-07-1982111Actual
313540.002022-07-208267Budget
27428123.812024-06-188218Actual
3482464.002025-01-178263Actual
134662.002022-06-198214Actual
952514.002023-01-178226Actual
2019195.022023-11-198218Actual
340038.002022-08-198213Actual
2724514.002024-06-188256Actual
31985137.452024-10-188218Actual
3933660.902025-04-1982613Actual
332245.022022-07-208268Actual
38835135.932025-04-198218Actual
154838.002022-06-198265Actual
2979675.322024-08-188268Actual
33017115.002024-11-188217Actual
3062535.002024-09-188236Actual
691110.002022-11-198273Budget
2360895.002024-03-188213Actual
3898320.972025-04-1982211Actual
1411298.052023-05-198218Actual
2650613.532024-05-1882411Actual
3254959.002024-11-188263Actual
503810.002022-09-198226Budget
3239739.852024-10-1882113Actual
1331650.002023-04-198218Budget
83460.002022-05-198217Budget
2884328.422024-07-1982611Actual
3857217.002025-04-198226Actual
691010.002022-11-198273Actual
2624371.002024-05-188267Actual
603550.002022-10-198265Budget
3668319.912025-02-1782211Actual
1031670.002023-02-178214Budget
2749061.692024-06-188268Actual
3235.002022-05-198213Actual
288097.142024-07-1982511Actual
175075.012023-08-1982612Actual
9943104.112023-01-178218Actual
868751.002022-12-208217Actual
3438012.462024-12-1982211Actual
326232.902022-07-208228Actual
30767102.002024-09-188217Actual
3877773.002025-04-198267Actual
1833211.402023-09-1982311Actual
3473239.852024-12-1982613Actual
3503756.002025-01-178265Actual
1116930.002023-02-178268Budget
513418.002022-09-198246Actual
1013135.002023-02-178213Actual
1210839.002023-03-198267Actual
2988212.462024-08-1882211Actual
1586133.002023-07-208236Actual
860930.002022-12-208266Budget
3553324.162025-01-1782211Actual
22604100.002024-02-178213Actual
2222284.422024-01-178218Actual
225141.822024-01-1782112Actual
1615867.752023-07-208268Actual
499030.002022-09-198216Budget
470868.002022-09-198214Actual
3346548.632024-11-1882612Actual
1818638.962023-09-198228Actual
621140.002022-10-198236Actual
247082.002022-07-208214Actual
3287537.002024-11-188236Actual
1381831.002023-05-198216Actual
564632.002022-10-198213Actual
32634141.002024-11-188214Actual
2760337.992024-06-1882311Actual
2446425.232024-03-1882611Actual
625933.002022-10-198246Actual
252850.002022-07-208264Budget
1984338.002023-11-198265Actual
25233105.632024-04-188218Actual
1237540.002023-04-198213Budget
3017552.132024-08-1882213Actual
3160380.002024-10-188215Actual
545950.002022-09-198218Budget
17310.002022-05-198273Budget
172768.212023-08-1982211Actual
683330.002022-11-198263Budget
677340.002022-11-198213Budget
695970.002022-11-198214Budget
677245.002022-11-198213Actual
89340.002022-05-198267Budget
1574847.002023-07-208265Actual
2757617.782024-06-1882211Actual
164172.892023-07-2082112Actual
3500295.002025-01-178215Actual
256122.892024-04-1882612Actual
3218731.612024-10-1882411Actual
484960.002022-09-198215Actual
1562052.002023-07-208214Actual
1781148.002023-09-198265Actual
2239613.532024-01-1782311Actual
3367459.002024-12-198263Actual
3753534.002025-03-198266Actual
887730.002022-12-208228Budget
37209135.002025-03-198214Actual
184783.952023-09-1982112Actual
158336.002023-07-208226Actual
2411072.002024-03-188217Actual
2781061.402024-06-1882612Actual
1493315.002023-06-198256Actual
365145.002022-08-198264Actual
108130.002022-05-198268Budget
3603220.002025-02-178273Actual
1186130.002023-03-198246Budget
3921861.402025-04-1982612Actual
172440.002022-06-198236Budget
957440.002023-01-178236Actual
1181440.002023-03-198236Budget
2656715.652024-05-1882611Actual
2569784.002024-05-188213Actual
266605.012024-05-1882612Actual
260366.002024-05-188226Actual
177130.002022-06-198246Budget
3742211.002025-03-198226Actual
21218113.202023-12-208218Actual
499133.002022-09-198216Actual
2281750.002024-02-178215Actual
2184056.002024-01-178215Actual
181820.002022-06-198256Budget
209588.002023-12-208226Actual
36260.002022-05-198215Budget
3718126.002025-03-198273Actual
2337413.532024-02-1782311Actual
550630.002022-09-198228Budget
850322.002022-12-208246Actual
1270350.002023-04-198215Budget
17564114.002023-09-198213Actual
1026810.002023-02-178273Budget
386637.002022-08-198216Actual
952420.002023-01-178226Budget
203387.142023-11-1982211Actual
3523529.002025-01-178266Actual
901536.002023-01-178213Actual
1514441.992023-06-198228Actual
1223428.352023-03-198228Actual
2902136.342024-07-1982113Actual
1171730.002023-03-198216Budget
1963163.002023-11-198263Actual
245491.822024-03-1882212Actual
723638.002022-11-198216Actual
2187436.002024-01-178265Actual
3915636.932025-04-1982112Actual
3615289.002025-02-178215Actual
1098150.002023-02-178267Budget
2133818.842023-12-2082111Actual
2976261.692024-08-188228Actual
2322743.512024-02-178228Actual
3930366.172025-04-1982213Actual
589450.002022-10-198264Budget
15116110.172023-06-198218Actual
3408326.002024-12-198266Actual
1694513.002023-08-198256Actual
3047776.002024-09-188215Actual
24638106.002024-04-188213Actual
3224730.552024-10-1882611Actual
69316.002022-05-198256Actual
1591316.002023-07-208256Actual
122129.002022-06-198263Actual
1303520.002023-04-198256Budget
1691920.002023-08-198246Actual
1906976.002023-10-198217Actual
3402527.002024-12-198246Actual
3845272.002025-04-198215Actual
3585148.622025-01-1782213Actual
3251498.002024-11-188213Actual
3331120.972024-11-1882411Actual
3691543.312025-02-1782612Actual
1609698.052023-07-208218Actual
26955106.002024-06-188214Actual
3889767.752025-04-198268Actual
491150.002022-09-198265Budget
1635913.532023-07-2082611Actual
813950.002022-12-208264Actual
1110841.992023-02-178228Actual
1995632.002023-11-198236Actual
358970.002022-08-198214Budget
531948.002022-09-198217Actual
3213324.162024-10-1882211Actual
2225043.512024-01-178228Actual
411830.002022-08-198266Budget
835840.002022-12-208216Budget
3570539.062025-01-1782112Actual
1488131.002023-06-198236Actual
2687080.002024-06-188263Actual
9329.002022-05-198263Actual
300567.142024-08-1882212Actual
1405268.002023-05-198267Actual
3868534.002025-04-198266Actual
603647.002022-10-198265Actual
2990932.672024-08-1882311Actual
3665558.212025-02-1782111Actual
999157.142023-01-178228Actual
332130.002022-07-208268Budget
1317650.002023-04-198217Budget
583570.002022-10-198214Budget
920170.002023-01-178214Budget
3130145.112024-09-1882213Actual
34140111.002024-12-198217Actual
966812.002023-01-178256Actual
2543510.332024-04-1882411Actual
162730.002022-06-198216Budget
1868863.002023-10-198214Actual
3712483.002025-03-198263Actual
789240.002022-12-208213Budget
1223530.002023-03-198228Budget
379135.012025-03-1982511Actual
242310.002022-07-208273Budget
16532102.002023-08-198213Actual
144655.012023-05-1982612Actual
986440.002023-01-178267Actual
1243720.002023-04-198263Budget
2432117.782024-03-1882111Actual
245813.952024-03-1882612Actual
3609481.002025-02-178264Actual
260757.002022-07-208215Actual
3020745.112024-08-1882613Actual
3449549.702024-12-1982611Actual
2642430.552024-05-1882111Actual
1331782.902023-04-198218Actual
733440.002022-11-198236Budget
3512213.002025-01-178226Actual
55110.002022-05-198226Budget
3800425.232025-03-1982112Actual
1051442.002023-02-178265Actual
3630041.002025-02-178236Actual
2713829.002024-06-188216Actual
1362947.002023-05-198214Actual
2112556.002023-12-208217Actual
1171635.002023-03-198216Actual
1190720.002023-03-198256Budget
503914.002022-09-198226Actual
1389920.002023-05-198246Actual
3594188.002025-02-178213Actual
204199.272023-11-1982511Actual
205695.012023-11-1982612Actual
3103533.742024-09-1882311Actual
3059717.002024-09-188226Actual
1051350.002023-02-178265Budget
3363998.002024-12-198213Actual
1662428.002023-08-198273Actual
748630.002022-11-198266Budget
2000813.002023-11-198256Actual
3388677.002024-12-198265Actual
2698968.002024-06-188264Actual
3647783.002025-02-178267Actual
1768450.002023-09-198214Actual
855010.002022-12-208256Budget
2101222.002023-12-208246Actual
122030.002022-06-198263Budget
174761.822023-08-1982212Actual

Generated 2025-06-18 09:17:58.616 UTC