[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 448  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-04-178264Actual
630514.002022-10-188256Actual
28105141.002024-07-188214Actual
855010.002022-12-198256Budget
1196627.002023-03-188266Actual
835840.002022-12-198216Budget
203387.142023-11-1882211Actual
2475863.002024-04-178214Actual
1284530.002023-04-188216Budget
972425.002023-01-168266Actual
1013040.002023-02-168213Budget
1098150.002023-02-168267Budget
75230.002022-05-188266Budget
3750220.002025-03-188256Actual
1176520.002023-03-188226Actual
401029.002022-08-188246Actual
2242315.652024-01-1682411Actual
2687080.002024-06-178263Actual
116340.002022-06-188213Budget
611531.002022-10-188216Actual
458321.002022-09-188263Actual
524130.002022-09-188266Budget
288097.142024-07-1882511Actual
26303155.632024-05-178218Actual
3098043.312024-09-1782111Actual
807973.002022-12-198214Actual
2446425.232024-03-1782611Actual
2000813.002023-11-188256Actual
1662428.002023-08-188273Actual
2201322.002024-01-168246Actual
154435.012023-06-1882612Actual
2263958.002024-02-168263Actual
252942.002022-07-198264Actual
3854530.002025-04-188216Actual
219598.002024-01-168226Actual
167414.002022-06-188226Actual
3201373.812024-10-178228Actual
438530.002022-08-188228Budget
770550.002022-11-188218Budget
22062.002022-05-188214Actual
154838.002022-06-188265Actual
89441.002022-05-188267Actual
2106827.002023-12-198266Actual
2765713.532024-06-1782511Actual
2813969.002024-07-188264Actual
2786822.302024-06-1782113Actual
17310.002022-05-188273Budget
33759108.002024-12-188214Actual
2225043.512024-01-168228Actual
27985114.002024-07-188213Actual
3668319.912025-02-1682211Actual
1336441.992023-04-188228Actual
419860.002022-08-188217Budget
25233105.632024-04-178218Actual
2724514.002024-06-178256Actual
3235.002022-05-188213Actual
683230.002022-11-188263Actual
1237540.002023-04-188213Budget
3806664.592025-03-1882612Actual
1229537.452023-03-188268Actual
1860358.002023-10-188263Actual
723638.002022-11-188216Actual
3679628.422025-02-1682611Actual
75331.002022-05-188266Actual
499133.002022-09-188216Actual
1084233.002023-02-168266Actual
2216464.002024-01-168267Actual
3062535.002024-09-178236Actual
1362947.002023-05-188214Actual
365145.002022-08-188264Actual
1821960.172023-09-188268Actual
2337413.532024-02-1682311Actual
3017552.132024-08-1782213Actual
1149648.002023-03-188264Actual
266605.012024-05-1782612Actual
195754.002022-06-188217Actual
3313760.172024-11-178228Actual
1130926.002023-03-188263Actual
2411072.002024-03-178217Actual
411830.002022-08-188266Budget
2713829.002024-06-178216Actual
37209135.002025-03-188214Actual
1529110.332023-06-1882311Actual
1317550.002023-04-188217Actual
3742211.002025-03-188226Actual
1461312.002023-06-188273Actual
2370012.002024-03-178273Actual
2093123.002023-12-198216Actual
2019195.022023-11-188218Actual
265332.892024-05-1782511Actual
2754851.822024-06-1782111Actual
3818276.692025-03-1882613Actual
69420.002022-05-188256Budget
3671026.292025-02-1682311Actual
491247.002022-09-188265Actual
2071814.002023-12-198273Actual
134662.002022-06-188214Actual
1423419.912023-05-1882111Actual
203657.142023-11-1882311Actual
3647783.002025-02-168267Actual
1562052.002023-07-198214Actual
1629814.592023-07-1982411Actual
3903736.932025-04-1882411Actual
1157650.002023-03-188215Budget
401130.002022-08-188246Budget
1810045.002023-09-188267Actual
2275934.002024-02-168264Actual
2423049.572024-03-178228Actual
433750.002022-08-188218Budget
235193.952024-02-1682112Actual
3325720.972024-11-1782211Actual
821750.002022-12-198215Budget
245491.822024-03-1782212Actual
1149750.002023-03-188264Budget
332130.002022-07-198268Budget
3656363.202025-02-168228Actual
3895546.502025-04-1882111Actual
1919055.632023-10-188228Actual
3051268.002024-09-178265Actual
2949944.002024-08-178236Actual
27928.002022-07-198226Actual
3118212.462024-09-1782212Actual
3573316.722025-01-1682212Actual
1800824.002023-09-188266Actual
20626106.002023-12-198213Actual
289297.142024-07-1882212Actual
1523623.102023-06-1882111Actual
3609481.002025-02-168264Actual
3467345.112024-12-1882113Actual
2807726.002024-07-188273Actual
1223428.352023-03-188228Actual
2004122.002023-11-188266Actual
2234124.162024-01-1682111Actual
1073733.002023-02-168246Actual
2917362.002024-08-178263Actual
1895415.002023-10-188246Actual
452340.002022-09-188213Budget
1674553.002023-08-188215Actual
3047776.002024-09-178215Actual
245222.892024-03-1782112Actual
2222284.422024-01-168218Actual
1797610.002023-09-188256Actual
3172311.002024-10-178226Actual
907530.002023-01-168263Budget
2203912.002024-01-168256Actual
1502384.002023-06-188217Actual
3576664.592025-01-1682612Actual
709750.002022-11-188215Budget
256122.892024-04-1782612Actual
2979675.322024-08-178268Actual
3426181.392024-12-188228Actual
2031025.232023-11-1882111Actual
3762687.002025-03-188267Actual
3827460.002025-04-188263Actual
307371.002022-07-198217Actual
209588.002023-12-198226Actual
3284710.002024-11-178226Actual
939753.002023-01-168265Actual
60040.002022-05-188236Budget
3933660.902025-04-1882613Actual
3305179.002024-11-178267Actual
1910474.002023-10-188267Actual
1026810.002023-02-168273Budget
3659763.202025-02-168268Actual
564632.002022-10-188213Actual
3204773.812024-10-178268Actual
3180317.002024-10-178256Actual
1414038.962023-05-188228Actual
28487127.002024-07-188217Actual
59937.002022-05-188236Actual
358870.002022-08-188214Actual
728520.002022-11-188226Budget
293620.002022-07-198256Budget
3435262.462024-12-1882111Actual
346220.002022-08-188263Budget
242210.002022-07-198273Actual
1594622.002023-07-198266Actual
288930.002022-07-198246Budget
603550.002022-10-188265Budget
1336530.002023-04-188228Budget
2774939.062024-06-1782112Actual
313639.002022-07-198267Actual
901536.002023-01-168213Actual
625933.002022-10-188246Actual
901440.002023-01-168213Budget
2647914.592024-05-1782311Actual
947740.002023-01-168216Actual
3210549.702024-10-1782111Actual
1496622.002023-06-188266Actual
860832.002022-12-198266Actual
2207225.002024-01-168266Actual
3553324.162025-01-1682211Actual
1928224.162023-10-1882111Actual
378859.002022-08-188265Actual
274530.002022-07-198216Budget
3753534.002025-03-188266Actual
986350.002023-01-168267Budget
183863.952023-09-1882511Actual
3877773.002025-04-188267Actual
386730.002022-08-188216Budget
3901020.972025-04-1882311Actual
508734.002022-09-188236Actual
738127.002022-11-188246Actual
2420288.962024-03-178218Actual
215392.892023-12-1982112Actual
3002834.802024-08-1782112Actual
31390115.002024-10-178213Actual
2502419.002024-04-178246Actual
2591467.002024-05-178215Actual
36060137.002025-02-168214Actual
209750.002022-06-188218Budget
3588446.872025-01-1682613Actual
144655.012023-05-1882612Actual
3071025.002024-09-178266Actual
2624371.002024-05-178267Actual
1354271.002023-05-188263Actual
3224730.552024-10-1782611Actual
35292102.002025-01-168217Actual
1317650.002023-04-188217Budget
3065120.002024-09-178246Actual
513530.002022-09-188246Budget
3177722.002024-10-178246Actual
3317173.812024-11-178268Actual
625830.002022-10-188246Budget
167510.002022-06-188226Budget
957340.002023-01-168236Budget
1045550.002023-02-168215Budget
1621624.162023-07-1982111Actual
1615867.752023-07-198268Actual
3833118.002025-04-188273Actual
616315.002022-10-188226Actual
1887321.002023-10-188216Actual
2334712.462024-02-1682211Actual
37592101.002025-03-188217Actual
2698968.002024-06-178264Actual
1990127.002023-11-188216Actual
122030.002022-06-188263Budget
2890136.932024-07-1882112Actual
36149.002022-05-188215Actual
300567.142024-08-1782212Actual
50330.002022-05-188216Budget
1064113.002023-02-168226Actual
789333.002022-12-198213Actual
3862622.002025-04-188246Actual
2540810.332024-04-1782311Actual
193377.142023-10-1882311Actual
1405268.002023-05-188267Actual
2112556.002023-12-198217Actual
35385134.422025-01-168218Actual
2749061.692024-06-178268Actual
466012.002022-09-188273Actual
1553556.002023-07-198263Actual
795230.002022-12-198263Budget
1078320.002023-02-168256Actual
840620.002022-12-198226Budget
379135.012025-03-1882511Actual
3455331.612024-12-1882112Actual
458220.002022-09-188263Budget
1204653.002023-03-188217Actual
1294140.002023-04-188236Budget
28580158.662024-07-188218Actual
621140.002022-10-188236Actual
723740.002022-11-188216Budget
1455668.002023-06-188263Actual
34140111.002024-12-188217Actual
425848.002022-08-188267Actual
1417448.052023-05-188268Actual
452232.002022-09-188213Actual
1580629.002023-07-198216Actual
1323750.002023-04-188267Actual
89340.002022-05-188267Budget
372948.002022-08-188215Actual
34789107.002025-01-168213Actual
1868863.002023-10-188214Actual
1467533.002023-06-188264Actual
3331120.972024-11-1782411Actual
3213324.162024-10-1782211Actual
2116051.002023-12-198267Actual
3515038.002025-01-168236Actual
3041989.002024-09-178264Actual
1559217.002023-07-198273Actual
3440730.552024-12-1882311Actual
3230535.872024-10-1782112Actual
1110841.992023-02-168228Actual
3009049.702024-08-1782612Actual
187830.002022-06-188266Budget
1683832.002023-08-188216Actual
980360.002023-01-168217Budget
589450.002022-10-188264Budget
2763028.422024-06-1782411Actual
1434915.652023-05-1882611Actual
181712.002022-06-188256Actual
405716.002022-08-188256Actual
1342630.002023-04-188268Budget
3703245.112025-02-1682613Actual
144341.822023-05-1882212Actual
2299017.002024-02-168246Actual
2166366.002024-01-168263Actual
470868.002022-09-188214Actual
2360895.002024-03-178213Actual
2716513.002024-06-178226Actual
172768.212023-08-1882211Actual
1892830.002023-10-188236Actual
277778.212024-06-1782212Actual
1031762.002023-02-168214Actual
701946.002022-11-188264Actual
3676412.462025-02-1682511Actual
247170.002022-07-198214Budget
220530.002022-06-188268Budget
340140.002022-08-188213Budget
715845.002022-11-188265Actual
154102.892023-06-1882112Actual
1375833.002023-05-188265Actual
162730.002022-06-188216Budget
3517622.002025-01-168246Actual
3251498.002024-11-178213Actual
3388677.002024-12-188265Actual
1565540.002023-07-198264Actual
966710.002023-01-168256Budget
1389920.002023-05-188246Actual
1786932.002023-09-188216Actual
2162989.002024-01-168213Actual
1181339.002023-03-188236Actual
1771839.002023-09-188264Actual
3394438.002024-12-188216Actual
3154568.002024-10-178264Actual
9329.002022-05-188263Actual
164172.892023-07-1982112Actual
391418.002022-08-188226Actual
3541363.202025-01-168228Actual
69316.002022-05-188256Actual
1218670.782023-03-188218Actual
2148115.652023-12-1982611Actual
669330.002022-10-188268Budget
827940.002022-12-198265Actual
952420.002023-01-168226Budget
102320.002022-05-188228Budget
234430.002022-07-198263Budget
3367459.002024-12-188263Actual
215725.012023-12-1982612Actual
999030.002023-01-168228Budget
887638.962022-12-198228Actual
2473012.002024-04-178273Actual
1210839.002023-03-188267Actual
2875526.292024-07-1882311Actual
1609698.052023-07-198218Actual
3163876.002024-10-178265Actual
3355043.362024-11-1782213Actual
3106227.362024-09-1782411Actual
644460.002022-10-188217Budget
589538.002022-10-188264Actual
477151.002022-09-188264Actual
1591316.002023-07-198256Actual
3512213.002025-01-168226Actual
503914.002022-09-188226Actual
2674566.172024-05-1782213Actual
1689330.002023-08-188236Actual
3635220.002025-02-168256Actual
1586133.002023-07-198236Actual
346323.002022-08-188263Actual
30384112.002024-09-178214Actual
1968827.002023-11-188273Actual
3794634.802025-03-1882611Actual
556840.482022-09-188268Actual
1490718.002023-06-188246Actual
2929363.002024-08-178264Actual
2437611.402024-03-1782311Actual
284240.002022-07-198236Budget
242310.002022-07-198273Budget
391510.002022-08-188226Budget
570824.002022-10-188263Actual
1251414.002023-04-188273Actual
2708056.002024-06-178265Actual
1262552.002023-04-188264Actual
178969.002023-09-188226Actual

Generated 2025-06-17 16:12:26.596 UTC