[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 448  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3930366.172025-04-1782213Actual
2704780.002024-06-168215Actual
425740.002022-08-178267Budget
2112556.002023-12-188217Actual
1143574.002023-03-178214Actual
795230.002022-12-188263Budget
2870053.952024-07-1782111Actual
183055.012023-09-1782211Actual
2272460.002024-02-158214Actual
2013345.002023-11-178267Actual
1204653.002023-03-178217Actual
266605.012024-05-1682612Actual
3588446.872025-01-1582613Actual
1434915.652023-05-1782611Actual
1059234.002023-02-158216Actual
466110.002022-09-178273Budget
2645213.532024-05-1682211Actual
803110.002022-12-188273Budget
1116930.002023-02-158268Budget
1051350.002023-02-158265Budget
1276636.002023-04-178265Actual
2656715.652024-05-1682611Actual
630610.002022-10-178256Budget
2781061.402024-06-1682612Actual
55013.002022-05-178226Actual
2633166.232024-05-168228Actual
391510.002022-08-178226Budget
2242315.652024-01-1582411Actual
683230.002022-11-178263Actual
3218731.612024-10-1682411Actual
2322743.512024-02-158228Actual
2203912.002024-01-158256Actual
1968827.002023-11-178273Actual
234521.002022-07-188263Actual
1627111.402023-07-1882311Actual
1289212.002023-04-178226Actual
2346119.912024-02-1582611Actual
3014820.552024-08-1682113Actual
564740.002022-10-178213Budget
947740.002023-01-158216Actual
2609016.002024-05-168246Actual
2979675.322024-08-168268Actual
2285138.002024-02-158265Actual
1942419.912023-10-1782611Actual
22170.002022-05-178214Budget
621140.002022-10-178236Actual
28050.002022-05-178264Budget
2000813.002023-11-178256Actual
401130.002022-08-178246Budget
31893106.002024-10-168217Actual
3325720.972024-11-1682211Actual
162730.002022-06-178216Budget
2310664.002024-02-158217Actual
1045550.002023-02-158215Budget
2774939.062024-06-1682112Actual
3515038.002025-01-158236Actual
201740.002022-06-178267Budget
1662428.002023-08-178273Actual
2760337.992024-06-1682311Actual
193919.272023-10-1782511Actual
172768.212023-08-1782211Actual
2526151.082024-04-168228Actual
1171730.002023-03-178216Budget
2952525.002024-08-168246Actual
2949944.002024-08-168236Actual
2792869.672024-06-1682613Actual
3455331.612024-12-1782112Actual
3921861.402025-04-1782612Actual
1815882.902023-09-178218Actual
140744.002022-06-178264Actual
2529554.112024-04-168268Actual
1342630.002023-04-178268Budget
920072.002023-01-158214Actual
3915636.932025-04-1782112Actual
458321.002022-09-178263Actual
31390115.002024-10-168213Actual
3573316.722025-01-1582212Actual
167510.002022-06-178226Budget
2683599.002024-06-168213Actual
2807726.002024-07-178273Actual
3230535.872024-10-1682112Actual
2423049.572024-03-168228Actual
24638106.002024-04-168213Actual
850322.002022-12-188246Actual
3322953.952024-11-1682111Actual
38835135.932025-04-178218Actual
1842014.592023-09-1782611Actual
59937.002022-05-178236Actual
215725.012023-12-1882612Actual
33109122.302024-11-168218Actual
293620.002022-07-188256Budget
2692727.002024-06-168273Actual
1256370.002023-04-178214Budget
2958429.002024-08-168266Actual
266540.002022-07-188265Budget
144341.822023-05-1782212Actual
340038.002022-08-178213Actual
3245741.602024-10-1682613Actual
3747629.002025-03-178246Actual
518218.002022-09-178256Actual
1683832.002023-08-178216Actual
2499834.002024-04-168236Actual
742811.002022-11-178256Actual
32634141.002024-11-168214Actual
1181339.002023-03-178236Actual
3266985.002024-11-168264Actual
3812432.832025-03-1782113Actual
3585148.622025-01-1582213Actual
249706.002024-04-168226Actual
2087352.002023-12-188265Actual
3106227.362024-09-1682411Actual
332245.022022-07-188268Actual
183863.952023-09-1782511Actual
1405268.002023-05-178267Actual
164753.952023-07-1882612Actual
1910474.002023-10-178267Actual
3213324.162024-10-1682211Actual
1289310.002023-04-178226Budget
3500295.002025-01-158215Actual
279310.002022-07-188226Budget
513418.002022-09-178246Actual
630514.002022-10-178256Actual
307371.002022-07-188217Actual
789240.002022-12-188213Budget
2485041.002024-04-168215Actual
1387324.002023-05-178236Actual
1995632.002023-11-178236Actual
986350.002023-01-158267Budget
1323750.002023-04-178267Actual
850220.002022-12-188246Budget
1073733.002023-02-158246Actual
3148225.002024-10-168273Actual
1975033.002023-11-178264Actual
1562052.002023-07-188214Actual
2372864.002024-03-168214Actual
775332.902022-11-178228Actual
1262552.002023-04-178264Actual
3284710.002024-11-168226Actual
205381.822023-11-1782212Actual
3800425.232025-03-1782112Actual
3408326.002024-12-178266Actual
209750.002022-06-178218Budget
3862622.002025-04-178246Actual
742710.002022-11-178256Budget
3556026.292025-01-1582311Actual
957340.002023-01-158236Budget
28105141.002024-07-178214Actual
1270461.002023-04-178215Actual
2432117.782024-03-1682111Actual
484960.002022-09-178215Actual
2207225.002024-01-158266Actual
1218750.002023-03-178218Budget
3868534.002025-04-178266Actual
3290127.002024-11-168246Actual
1739123.102023-08-1782611Actual
1768450.002023-09-178214Actual
781420.002022-11-178268Budget
3029969.002024-09-168263Actual
860930.002022-12-188266Budget
1411298.052023-05-178218Actual
2446425.232024-03-1682611Actual
386637.002022-08-178216Actual
1833211.402023-09-1782311Actual
2385647.002024-03-168265Actual
1697828.002023-08-178266Actual
411939.002022-08-178266Actual
162632.002022-06-178216Actual
28580158.662024-07-178218Actual
2947111.002024-08-168226Actual
3127425.812024-09-1682113Actual
556840.482022-09-178268Actual
3224730.552024-10-1682611Actual
603550.002022-10-178265Budget
36060137.002025-02-158214Actual
3130145.112024-09-1682213Actual
3845272.002025-04-178215Actual
2296429.002024-02-158236Actual
214443.512022-06-178228Actual
994250.002023-01-158218Budget
3691543.312025-02-1582612Actual
770464.722022-11-178218Actual
20626106.002023-12-188213Actual
142625.012023-05-1782211Actual
34789107.002025-01-158213Actual
31985137.452024-10-168218Actual
1878038.002023-10-178215Actual
239415.002024-03-168226Actual
691110.002022-11-178273Budget
1588718.002023-07-188246Actual
1078420.002023-02-158256Budget
3576664.592025-01-1582612Actual
1496622.002023-06-178266Actual
3133345.112024-09-1682613Actual
144072.892023-05-1782112Actual
1898012.002023-10-178256Actual
1323850.002023-04-178267Budget
220530.002022-06-178268Budget
2025263.202023-11-178268Actual
1019020.002023-02-158263Budget
1668735.002023-08-178264Actual
980464.002023-01-158217Actual
3180317.002024-10-168256Actual
1401756.002023-05-178217Actual
669330.002022-10-178268Budget
3482464.002025-01-158263Actual
3175141.002024-10-168236Actual
947640.002023-01-158216Budget
29641109.002024-08-168217Actual
354110.002022-08-178273Budget
1013135.002023-02-158213Actual
173575.012023-08-1782511Actual
1629814.592023-07-1882411Actual
2757617.782024-06-1682211Actual
1073630.002023-02-158246Budget
181820.002022-06-178256Budget
2829039.002024-07-178216Actual
284240.002022-07-188236Budget
2467364.002024-04-168263Actual
9943104.112023-01-158218Actual
195860.002022-06-178217Budget
728418.002022-11-178226Actual
21218113.202023-12-188218Actual
26955106.002024-06-168214Actual
1860358.002023-10-178263Actual
3724491.002025-03-178264Actual
1928224.162023-10-1782111Actual
1423419.912023-05-1782111Actual
875050.002022-12-188267Budget
669443.512022-10-178268Actual
3121653.952024-09-1682612Actual
97550.002022-05-178218Budget
477151.002022-09-178264Actual
433750.002022-08-178218Budget
242310.002022-07-188273Budget
80309.002022-12-188273Actual
2319982.902024-02-158218Actual
589538.002022-10-178264Actual
691010.002022-11-178273Actual
1210750.002023-03-178267Budget
882966.232022-12-188218Actual
3067717.002024-09-168256Actual
172440.002022-06-178236Budget
1827719.912023-09-1782111Actual
907425.002023-01-158263Actual
372948.002022-08-178215Actual
2708056.002024-06-168265Actual
807973.002022-12-188214Actual
3785933.742025-03-1782311Actual
3860044.002025-04-178236Actual
30384112.002024-09-168214Actual
1098150.002023-02-158267Budget
1771839.002023-09-178264Actual
42140.002022-05-178265Budget
37684129.872025-03-178218Actual
845540.002022-12-188236Budget
3177722.002024-10-168246Actual
2039214.592023-11-1782411Actual
781331.382022-11-178268Actual
1276550.002023-04-178265Budget
28487127.002024-07-178217Actual
1574847.002023-07-188265Actual
1243720.002023-04-178263Budget
288097.142024-07-1782511Actual
939850.002023-01-158265Budget
2852271.002024-07-178267Actual
616210.002022-10-178226Budget
33017115.002024-11-168217Actual
2234124.162024-01-1582111Actual
3473239.852024-12-1782613Actual
405810.002022-08-178256Budget
3742211.002025-03-178226Actual
215392.892023-12-1882112Actual
3794634.802025-03-1782611Actual
2174856.002024-01-158214Actual
158336.002023-07-188226Actual
1045651.002023-02-158215Actual
28147.002022-05-178264Actual
2721930.002024-06-168246Actual
3730286.002025-03-178215Actual
1674553.002023-08-178215Actual
2172012.002024-01-158273Actual
723638.002022-11-178216Actual
2935184.002024-08-168215Actual
1251510.002023-04-178273Budget
37592101.002025-03-178217Actual
1124945.002023-03-178213Actual
1892830.002023-10-178236Actual
1392515.002023-05-178256Actual
253813.952024-04-1682211Actual
926156.002023-01-158264Actual
326320.002022-07-188228Budget
1724820.972023-08-1782111Actual
537940.002022-09-178267Budget
3352338.092024-11-1682113Actual
3328422.042024-11-1682311Actual
901536.002023-01-158213Actual
1037750.002023-02-158264Budget
2677846.872024-05-1682613Actual
1298932.002023-04-178246Actual
1149750.002023-03-178264Budget
225141.822024-01-1582112Actual
1350798.002023-05-178213Actual
1342555.632023-04-178268Actual
1707048.002023-08-178267Actual
1835911.402023-09-1782411Actual
2573261.002024-05-168263Actual
1229537.452023-03-178268Actual
470970.002022-09-178214Budget
102238.962022-05-178228Actual
378329.272025-03-1782211Actual
1064113.002023-02-158226Actual
1565540.002023-07-188264Actual
2614919.002024-05-168266Actual
122129.002022-06-178263Actual
1303622.002023-04-178256Actual
2009874.002023-11-178217Actual
3235.002022-05-178213Actual
194821.822023-10-1782112Actual
83351.002022-05-178217Actual
260860.002022-07-188215Budget
1098251.002023-02-158267Actual
122030.002022-06-178263Budget
2382151.002024-03-168215Actual
75230.002022-05-178266Budget
3115436.932024-09-1682112Actual
508840.002022-09-178236Budget
3865221.002025-04-178256Actual
3192789.002024-10-168267Actual
2944432.002024-08-168216Actual
1691920.002023-08-178246Actual
1013040.002023-02-158213Budget
3712483.002025-03-178263Actual
491247.002022-09-178265Actual
2331918.842024-02-1582111Actual
3233948.632024-10-1682612Actual
9329.002022-05-178263Actual
2647914.592024-05-1682311Actual
18568120.002023-10-178213Actual
1936411.402023-10-1782411Actual
3512213.002025-01-158226Actual
2364352.002024-03-168263Actual
1689330.002023-08-178236Actual
1502384.002023-06-178217Actual
1110841.992023-02-158228Actual
715750.002022-11-178265Budget
1284431.002023-04-178216Actual
597450.002022-10-178215Budget
933950.002023-01-158215Budget
3154568.002024-10-168264Actual
3210549.702024-10-1682111Actual

Generated 2025-06-16 20:14:36.672 UTC