[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 768  >   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2683599.002024-06-178213Actual
1594622.002023-07-198266Actual
164172.892023-07-1982112Actual
556730.002022-09-188268Budget
346323.002022-08-188263Actual
603550.002022-10-188265Budget
3564732.672025-01-1682611Actual
245491.822024-03-1782212Actual
2098633.002023-12-198236Actual
148568.002022-06-188215Actual
154435.012023-06-1882612Actual
2148115.652023-12-1982611Actual
1092156.002023-02-168217Actual
3148225.002024-10-178273Actual
855010.002022-12-198256Budget
3218731.612024-10-1782411Actual
209675.322022-06-188218Actual
644375.002022-10-188217Actual
3780440.122025-03-1882111Actual
1284431.002023-04-188216Actual
874948.002022-12-198267Actual
162730.002022-06-188216Budget
1298932.002023-04-188246Actual
158336.002023-07-198226Actual
1256266.002023-04-188214Actual
12986.002022-06-188273Actual
748630.002022-11-188266Budget
3071025.002024-09-178266Actual
313540.002022-07-198267Budget
31893106.002024-10-178217Actual
260757.002022-07-198215Actual
630514.002022-10-188256Actual
2198735.002024-01-168236Actual
1059330.002023-02-168216Budget
2045314.592023-11-1882611Actual
952420.002023-01-168226Budget
365050.002022-08-188264Budget
2938666.002024-08-178265Actual
2479229.002024-04-178264Actual
140744.002022-06-188264Actual
999030.002023-01-168228Budget
2087352.002023-12-198265Actual
999157.142023-01-168228Actual
466012.002022-09-188273Actual
3691543.312025-02-1682612Actual
2337413.532024-02-1682311Actual
3839467.002025-04-188264Actual
868860.002022-12-198217Budget
265332.892024-05-1782511Actual
64730.002022-05-188246Budget
1019125.002023-02-168263Actual
962021.002023-01-168246Actual
2402118.002024-03-178256Actual
2385647.002024-03-178265Actual
738020.002022-11-188246Budget
3272784.002024-11-178215Actual
2872814.592024-07-1882211Actual
1414038.962023-05-188228Actual
3806664.592025-03-1882612Actual
122030.002022-06-188263Budget
36535158.662025-02-168218Actual
578612.002022-10-188273Actual
1898012.002023-10-188256Actual
167510.002022-06-188226Budget
391418.002022-08-188226Actual
411939.002022-08-188266Actual
2396933.002024-03-178236Actual
183055.012023-09-1882211Actual
3512213.002025-01-168226Actual
3435262.462024-12-1882111Actual
3739533.002025-03-188216Actual
3363998.002024-12-188213Actual
2405319.002024-03-178266Actual
807870.002022-12-198214Budget
2807726.002024-07-188273Actual
438451.082022-08-188228Actual
2414454.002024-03-178267Actual
1098251.002023-02-168267Actual
2839720.002024-07-188256Actual
2878227.362024-07-1882411Actual
242210.002022-07-198273Actual
1906976.002023-10-188217Actual
1262450.002023-04-188264Budget
2535325.232024-04-1782111Actual
583479.002022-10-188214Actual
1995632.002023-11-188236Actual
3163876.002024-10-178265Actual
3927636.342025-04-1882113Actual
2004122.002023-11-188266Actual
2272460.002024-02-168214Actual
3632626.002025-02-168246Actual
31510121.002024-10-178214Actual
444330.002022-08-188268Budget
1149750.002023-03-188264Budget
3509529.002025-01-168216Actual
901440.002023-01-168213Budget
636423.002022-10-188266Actual
3848784.002025-04-188265Actual
2692727.002024-06-178273Actual
2837125.002024-07-188246Actual
164753.952023-07-1982612Actual
3679628.422025-02-1682611Actual
154102.892023-06-1882112Actual
1887321.002023-10-188216Actual
1171730.002023-03-188216Budget
3576664.592025-01-1682612Actual
1124840.002023-03-188213Budget
2875526.292024-07-1882311Actual
1765612.002023-09-188273Actual
1336530.002023-04-188228Budget
2488542.002024-04-178265Actual
134770.002022-06-188214Budget
1493315.002023-06-188256Actual
1190720.002023-03-188256Budget
288930.002022-07-198246Budget
1821960.172023-09-188268Actual
650651.002022-10-188267Actual
33759108.002024-12-188214Actual
2993630.552024-08-1782411Actual
378750.002022-08-188265Budget
621240.002022-10-188236Budget
2708056.002024-06-178265Actual
3889767.752025-04-188268Actual
1210750.002023-03-188267Budget
164441.822023-07-1982212Actual
669443.512022-10-188268Actual
1707048.002023-08-188267Actual
30384112.002024-09-178214Actual
3057036.002024-09-178216Actual
3458112.462024-12-1882212Actual
636530.002022-10-188266Budget
2789567.922024-06-1782213Actual
2502419.002024-04-178246Actual
1059234.002023-02-168216Actual
2290925.002024-02-168216Actual
18568120.002023-10-188213Actual
3201373.812024-10-178228Actual
97550.002022-05-188218Budget
3482464.002025-01-168263Actual
2133818.842023-12-1982111Actual
3877773.002025-04-188267Actual
372948.002022-08-188215Actual
214443.512022-06-188228Actual
2540810.332024-04-1782311Actual
1656760.002023-08-188263Actual
140650.002022-06-188264Budget
939753.002023-01-168265Actual
3328422.042024-11-1782311Actual
242310.002022-07-198273Budget
3868534.002025-04-188266Actual
3009049.702024-08-1782612Actual
195091.822023-10-1882212Actual
2609016.002024-05-178246Actual
307371.002022-07-198217Actual
1098150.002023-02-168267Budget
1860358.002023-10-188263Actual
2704780.002024-06-178215Actual
2852271.002024-07-188267Actual
201843.002022-06-188267Actual
1482626.002023-06-188216Actual
691110.002022-11-188273Budget
1196627.002023-03-188266Actual
1031762.002023-02-168214Actual
2579119.002024-05-178273Actual
2721930.002024-06-178246Actual
252942.002022-07-198264Actual
1350798.002023-05-188213Actual
2935184.002024-08-178215Actual
1078320.002023-02-168256Actual
3603220.002025-02-168273Actual
477050.002022-09-188264Budget
3216027.362024-10-1782311Actual
3017552.132024-08-1782213Actual
332130.002022-07-198268Budget
597450.002022-10-188215Budget
2802073.002024-07-188263Actual
390645.012025-04-1882511Actual
29258110.002024-08-178214Actual
1317550.002023-04-188217Actual
378859.002022-08-188265Actual
22604100.002024-02-168213Actual
3921861.402025-04-1882612Actual
172343.002022-06-188236Actual
195403.952023-10-1882612Actual
1073630.002023-02-168246Budget
1276636.002023-04-188265Actual
2423049.572024-03-178228Actual
1411298.052023-05-188218Actual
2370012.002024-03-178273Actual
827940.002022-12-198265Actual
2760337.992024-06-1782311Actual
840620.002022-12-198226Budget
2228346.542024-01-168268Actual
775332.902022-11-188228Actual
781331.382022-11-188268Actual
215392.892023-12-1982112Actual
102320.002022-05-188228Budget
16532102.002023-08-188213Actual
266657.002022-07-198265Actual
1703568.002023-08-188217Actual
3103533.742024-09-1782311Actual
807973.002022-12-198214Actual
1064113.002023-02-168226Actual
2174856.002024-01-168214Actual
926156.002023-01-168264Actual
134662.002022-06-188214Actual
80309.002022-12-198273Actual
2902136.342024-07-1882113Actual
1196730.002023-03-188266Budget
3647783.002025-02-168267Actual
277778.212024-06-1782212Actual
1026910.002023-02-168273Actual
3192789.002024-10-178267Actual
882850.002022-12-198218Budget
373050.002022-08-188215Budget
27428123.812024-06-178218Actual
1928224.162023-10-1882111Actual
1143470.002023-03-188214Budget
247082.002022-07-198214Actual
1588718.002023-07-198246Actual
91527.002023-01-168273Actual
167414.002022-06-188226Actual
219598.002024-01-168226Actual
3239739.852024-10-1782113Actual
1176410.002023-03-188226Budget
2944432.002024-08-178216Actual
37592101.002025-03-188217Actual
3183629.002024-10-178266Actual
3177722.002024-10-178246Actual
1553556.002023-07-198263Actual
2382151.002024-03-178215Actual
2949944.002024-08-178236Actual
2917362.002024-08-178263Actual
1106150.002023-02-168218Budget
1289310.002023-04-188226Budget
1401756.002023-05-188217Actual
2929363.002024-08-178264Actual
163255.012023-07-1982511Actual
550746.542022-09-188228Actual
952514.002023-01-168226Actual
354110.002022-08-188273Budget
1922445.022023-10-188268Actual
368827.142025-02-1682212Actual
939850.002023-01-168265Budget
3358267.922024-11-1782613Actual
1815882.902023-09-188218Actual
1389920.002023-05-188246Actual
1455668.002023-06-188263Actual
1181339.002023-03-188236Actual
1691920.002023-08-188246Actual
1218670.782023-03-188218Actual
28105141.002024-07-188214Actual
677340.002022-11-188213Budget
1331650.002023-04-188218Budget
3399941.002024-12-188236Actual
2124655.632023-12-198228Actual
2296429.002024-02-168236Actual
2650613.532024-05-1782411Actual
683230.002022-11-188263Actual
2581977.002024-05-178214Actual
3334532.672024-11-1782611Actual
3627211.002025-02-168226Actual
3118212.462024-09-1782212Actual
1591316.002023-07-198256Actual
175075.012023-08-1882612Actual
144072.892023-05-1882112Actual
2334712.462024-02-1682211Actual
1797610.002023-09-188256Actual
3771287.452025-03-188228Actual
15116110.172023-06-188218Actual
762654.002022-11-188267Actual
247170.002022-07-198214Budget
701946.002022-11-188264Actual
1827719.912023-09-1882111Actual
299537.002022-07-198266Actual
183863.952023-09-1882511Actual
1603866.002023-07-198267Actual
3106227.362024-09-1782411Actual
3331120.972024-11-1782411Actual
177130.002022-06-188246Budget
3556026.292025-01-1682311Actual
1387324.002023-05-188236Actual
3109636.932024-09-1782611Actual
1571341.002023-07-198215Actual
1800824.002023-09-188266Actual
26303155.632024-05-178218Actual
3062535.002024-09-178236Actual
756575.002022-11-188217Actual
860930.002022-12-198266Budget
1037638.002023-02-168264Actual
419860.002022-08-188217Budget
42140.002022-05-188265Budget
3886352.602025-04-188228Actual
2203912.002024-01-168256Actual
3659763.202025-02-168268Actual
770550.002022-11-188218Budget
2636464.722024-05-178268Actual
550630.002022-09-188228Budget
1806576.002023-09-188217Actual
1502384.002023-06-188217Actual
3461557.142024-12-1882612Actual
1251414.002023-04-188273Actual
1697828.002023-08-188266Actual
813950.002022-12-198264Actual
194821.822023-10-1882112Actual
2473012.002024-04-178273Actual
3142562.002024-10-178263Actual
658576.842022-10-188218Actual
59937.002022-05-188236Actual
1490718.002023-06-188246Actual
438530.002022-08-188228Budget
3585148.622025-01-1682213Actual
1157650.002023-03-188215Budget
3541363.202025-01-168228Actual
3284710.002024-11-178226Actual
391510.002022-08-188226Budget
715845.002022-11-188265Actual
2193222.002024-01-168216Actual
1683832.002023-08-188216Actual
116340.002022-06-188213Budget
3251498.002024-11-178213Actual
503810.002022-09-188226Budget
313639.002022-07-198267Actual
1237540.002023-04-188213Budget
2904867.922024-07-1882213Actual
203657.142023-11-1882311Actual
209750.002022-06-188218Budget
195860.002022-06-188217Budget
2322743.512024-02-168228Actual
789333.002022-12-198213Actual
152643.952023-06-1882211Actual
419745.002022-08-188217Actual
1289212.002023-04-188226Actual
239415.002024-03-178226Actual
321550.002022-07-198218Budget
1317650.002023-04-188217Budget
33109122.302024-11-178218Actual
36442118.002025-02-168217Actual
35292102.002025-01-168217Actual
477151.002022-09-188264Actual
340038.002022-08-188213Actual
840716.002022-12-198226Actual
234430.002022-07-198263Budget
177028.002022-06-188246Actual
1204550.002023-03-188217Budget
187925.002022-06-188266Actual
1562052.002023-07-198214Actual
677245.002022-11-188213Actual
1045550.002023-02-168215Budget
172768.212023-08-1882211Actual
193105.012023-10-1882211Actual
1715637.452023-08-188228Actual
3296037.002024-11-178266Actual
2642430.552024-05-1782111Actual
3455331.612024-12-1882112Actual
253813.952024-04-1782211Actual
3915636.932025-04-1882112Actual
22170.002022-05-188214Budget
669330.002022-10-188268Budget
29641109.002024-08-178217Actual
616315.002022-10-188226Actual
326320.002022-07-198228Budget
3494483.002025-01-168264Actual
2467364.002024-04-178263Actual
887730.002022-12-198228Budget
50330.002022-05-188216Budget
2222284.422024-01-168218Actual
728418.002022-11-188226Actual
1395825.002023-05-188266Actual
2727828.002024-06-178266Actual
1237436.002023-04-188213Actual
3213324.162024-10-1782211Actual
3235.002022-05-188213Actual
193919.272023-10-1882511Actual
2116051.002023-12-198267Actual

Generated 2025-06-17 23:56:30.564 UTC