[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-07-208217Actual
1535223.102023-06-1982611Actual
2636464.722024-05-188268Actual
260366.002024-05-188226Actual
354011.002022-08-198273Actual
1019020.002023-02-178263Budget
3806664.592025-03-1982612Actual
334317.142024-11-1882212Actual
1467533.002023-06-198264Actual
2479229.002024-04-188264Actual
162632.002022-06-198216Actual
27428123.812024-06-188218Actual
249706.002024-04-188226Actual
2473012.002024-04-188273Actual
531948.002022-09-198217Actual
1674553.002023-08-198215Actual
2391432.002024-03-188216Actual
235513.952024-02-1782612Actual
828050.002022-12-208265Budget
2009874.002023-11-198217Actual
181820.002022-06-198256Budget
1678053.002023-08-198265Actual
2633166.232024-05-188228Actual
2201322.002024-01-178246Actual
1013135.002023-02-178213Actual
3080279.002024-09-188267Actual
669330.002022-10-198268Budget
2236910.332024-01-1782211Actual
247170.002022-07-208214Budget
164441.822023-07-2082212Actual
1037638.002023-02-178264Actual
89340.002022-05-198267Budget
2760337.992024-06-1882311Actual
2402118.002024-03-188256Actual
3429463.202024-12-198268Actual
386730.002022-08-198216Budget
102320.002022-05-198228Budget
1124945.002023-03-198213Actual
2139316.722023-12-2082311Actual
2437611.402024-03-1882311Actual
1971655.002023-11-198214Actual
3183629.002024-10-188266Actual
2749061.692024-06-188268Actual
3317173.812024-11-188268Actual
3067717.002024-09-188256Actual
2178229.002024-01-178264Actual
3029969.002024-09-188263Actual
2172012.002024-01-178273Actual
1372358.002023-05-198215Actual
32634141.002024-11-188214Actual
2708056.002024-06-188265Actual
3405118.002024-12-198256Actual
503914.002022-09-198226Actual
15500117.002023-07-208213Actual
3035626.002024-09-188273Actual
1968827.002023-11-198273Actual
1116930.002023-02-178268Budget
69316.002022-05-198256Actual
3685427.362025-02-1782112Actual
1553556.002023-07-208263Actual
2585453.002024-05-188264Actual
3440730.552024-12-1982311Actual
2579119.002024-05-188273Actual
277778.212024-06-1882212Actual
3550543.312025-01-1782111Actual
1026810.002023-02-178273Budget
850322.002022-12-208246Actual
1204550.002023-03-198217Budget
2193222.002024-01-178216Actual
616210.002022-10-198226Budget
1729.002022-05-198273Actual
1336441.992023-04-198228Actual
3127425.812024-09-1882113Actual
25233105.632024-04-188218Actual
1013040.002023-02-178213Budget
1331650.002023-04-198218Budget
2128049.572023-12-208268Actual
3192789.002024-10-188267Actual
195403.952023-10-1982612Actual
683330.002022-11-198263Budget
658450.002022-10-198218Budget
2411072.002024-03-188217Actual
999157.142023-01-178228Actual
97550.002022-05-198218Budget
1298932.002023-04-198246Actual
1464160.002023-06-198214Actual
83351.002022-05-198217Actual
203387.142023-11-1982211Actual
3020745.112024-08-1882613Actual
69420.002022-05-198256Budget
28487127.002024-07-198217Actual
994250.002023-01-178218Budget
3585148.622025-01-1782213Actual
167414.002022-06-198226Actual
3927636.342025-04-1982113Actual
1571341.002023-07-208215Actual
1414038.962023-05-198228Actual
1922445.022023-10-198268Actual
293517.002022-07-208256Actual
2988212.462024-08-1882211Actual
2967678.002024-08-188267Actual
178969.002023-09-198226Actual
1959796.002023-11-198213Actual
419745.002022-08-198217Actual
17564114.002023-09-198213Actual
2426367.752024-03-188268Actual
3180317.002024-10-188256Actual
9230.002022-05-198263Budget
2698968.002024-06-188264Actual
378750.002022-08-198265Budget
813850.002022-12-208264Budget
209750.002022-06-198218Budget
97478.362022-05-198218Actual
433663.202022-08-198218Actual
742811.002022-11-198256Actual
1262450.002023-04-198264Budget
3334532.672024-11-1882611Actual
214473.952023-12-2082511Actual
3488127.002025-01-178273Actual
234430.002022-07-208263Budget
2488542.002024-04-188265Actual
321487.452022-07-208218Actual
1138610.002023-03-198273Budget
433750.002022-08-198218Budget
234285.012024-02-1782511Actual
33759108.002024-12-198214Actual
37684129.872025-03-198218Actual
1627111.402023-07-2082311Actual
2765713.532024-06-1882511Actual
2399522.002024-03-188246Actual
2642430.552024-05-1882111Actual
2187436.002024-01-178265Actual
901536.002023-01-178213Actual
2813969.002024-07-198264Actual
3788634.802025-03-1982411Actual
1176410.002023-03-198226Budget
2370012.002024-03-188273Actual
2952525.002024-08-188246Actual
195860.002022-06-198217Budget
733340.002022-11-198236Actual
3438012.462024-12-1982211Actual
1031670.002023-02-178214Budget
64730.002022-05-198246Budget
1284530.002023-04-198216Budget
966812.002023-01-178256Actual
636530.002022-10-198266Budget
3573316.722025-01-1782212Actual
195091.822023-10-1982212Actual
2834547.002024-07-198236Actual
3458112.462024-12-1982212Actual
1342630.002023-04-198268Budget
177028.002022-06-198246Actual
466012.002022-09-198273Actual
986440.002023-01-178267Actual
3638529.002025-02-178266Actual
1256370.002023-04-198214Budget
1815882.902023-09-198218Actual
644460.002022-10-198217Budget
2737076.002024-06-188267Actual
3494483.002025-01-178264Actual
2499834.002024-04-188236Actual
12986.002022-06-198273Actual
2543510.332024-04-1882411Actual
1354271.002023-05-198263Actual
1323750.002023-04-198267Actual
1485310.002023-06-198226Actual
154838.002022-06-198265Actual
2591467.002024-05-188215Actual
2944432.002024-08-188216Actual
1818638.962023-09-198228Actual
214520.002022-06-198228Budget
3455331.612024-12-1982112Actual
2505010.002024-04-188256Actual
3679628.422025-02-1782611Actual
3379469.002024-12-198264Actual
691010.002022-11-198273Actual
3388677.002024-12-198265Actual
38359129.002025-04-198214Actual
669443.512022-10-198268Actual
2446425.232024-03-1882611Actual
807973.002022-12-208214Actual
860832.002022-12-208266Actual
2829039.002024-07-198216Actual
508840.002022-09-198236Budget
1143470.002023-03-198214Budget
2106827.002023-12-208266Actual
663230.002022-10-198228Budget
957440.002023-01-178236Actual
1229537.452023-03-198268Actual
470970.002022-09-198214Budget
3047776.002024-09-188215Actual
1068940.002023-02-178236Budget
1092250.002023-02-178217Budget
332130.002022-07-208268Budget
1375833.002023-05-198265Actual
228540.002022-07-208213Budget
3233948.632024-10-1882612Actual
3017552.132024-08-1882213Actual
326232.902022-07-208228Actual
868860.002022-12-208217Budget
3373122.002024-12-198273Actual
2884328.422024-07-1982611Actual
332245.022022-07-208268Actual
1294140.002023-04-198236Budget
3647783.002025-02-178267Actual
564740.002022-10-198213Budget
2802073.002024-07-198263Actual
603550.002022-10-198265Budget
3523529.002025-01-178266Actual
1019125.002023-02-178263Actual
378329.272025-03-1982211Actual
939850.002023-01-178265Budget
795326.002022-12-208263Actual
3363998.002024-12-198213Actual
545899.572022-09-198218Actual
15116110.172023-06-198218Actual
3659763.202025-02-178268Actual
2263958.002024-02-178263Actual
3169636.002024-10-188216Actual
2203912.002024-01-178256Actual
1069040.002023-02-178236Actual
882966.232022-12-208218Actual
2432117.782024-03-1882111Actual
2440315.652024-03-1882411Actual
625933.002022-10-198246Actual
3909843.312025-04-1982611Actual
3235.002022-05-198213Actual
368827.142025-02-1782212Actual
1317650.002023-04-198217Budget
17310.002022-05-198273Budget
2958429.002024-08-188266Actual
1223428.352023-03-198228Actual
3733770.002025-03-198265Actual
458220.002022-09-198263Budget
2843032.002024-07-198266Actual
2878227.362024-07-1982411Actual
3860044.002025-04-198236Actual
3520215.002025-01-178256Actual
2535325.232024-04-1882111Actual
663338.962022-10-198228Actual
3160380.002024-10-188215Actual
1562052.002023-07-208214Actual
1473356.002023-06-198215Actual
313639.002022-07-208267Actual
253813.952024-04-1882211Actual
1998220.002023-11-198246Actual
162443.952023-07-2082211Actual
3515038.002025-01-178236Actual
1309729.002023-04-198266Actual
134662.002022-06-198214Actual
1800824.002023-09-198266Actual
1910474.002023-10-198267Actual
2823273.002024-07-198265Actual
1615867.752023-07-208268Actual
715750.002022-11-198265Budget
1229630.002023-03-198268Budget
50330.002022-05-198216Budget
34789107.002025-01-178213Actual
3865221.002025-04-198256Actual
2656715.652024-05-1882611Actual
1223530.002023-03-198228Budget
31985137.452024-10-188218Actual
172343.002022-06-198236Actual
1176520.002023-03-198226Actual
37209135.002025-03-198214Actual
116340.002022-06-198213Budget
1218750.002023-03-198218Budget
901440.002023-01-178213Budget
3340.002022-05-198213Budget
2600918.002024-05-188216Actual
379135.012025-03-1982511Actual
1051442.002023-02-178265Actual
3624543.002025-02-178216Actual
38835135.932025-04-198218Actual
3901020.972025-04-1982311Actual
242210.002022-07-208273Actual
293620.002022-07-208256Budget
583570.002022-10-198214Budget
677245.002022-11-198213Actual
1786932.002023-09-198216Actual
1110841.992023-02-178228Actual
37592101.002025-03-198217Actual
962021.002023-01-178246Actual
2611613.002024-05-188256Actual
405810.002022-08-198256Budget
2004122.002023-11-198266Actual
1298830.002023-04-198246Budget
738127.002022-11-198246Actual
1303520.002023-04-198256Budget
3603220.002025-02-178273Actual
299537.002022-07-208266Actual
1204653.002023-03-198217Actual
288829.002022-07-208246Actual
38742114.002025-04-198217Actual
307460.002022-07-208217Budget
2757617.782024-06-1882211Actual
3065120.002024-09-188246Actual
3632626.002025-02-178246Actual
2296429.002024-02-178236Actual
933950.002023-01-178215Budget
709750.002022-11-198215Budget
2683599.002024-06-188213Actual
1181339.002023-03-198236Actual
89441.002022-05-198267Actual
1730311.402023-08-1982311Actual
1733016.722023-08-1982411Actual
235193.952024-02-1782112Actual
775332.902022-11-198228Actual
3700052.132025-02-1782213Actual
184783.952023-09-1982112Actual
154102.892023-06-1982112Actual
2228346.542024-01-178268Actual
1594622.002023-07-208266Actual
140650.002022-06-198264Budget
947740.002023-01-178216Actual
2275934.002024-02-178264Actual
926050.002023-01-178264Budget
1434915.652023-05-1982611Actual
1629814.592023-07-2082411Actual
2529554.112024-04-188268Actual
3130145.112024-09-1882213Actual
3201373.812024-10-188228Actual
321550.002022-07-208218Budget
1455668.002023-06-198263Actual
1237540.002023-04-198213Budget
129910.002022-06-198273Budget
470868.002022-09-198214Actual
36442118.002025-02-178217Actual
1531814.592023-06-1982411Actual
3753534.002025-03-198266Actual
1045651.002023-02-178215Actual
438451.082022-08-198228Actual
254628.212024-04-1882511Actual
55110.002022-05-198226Budget
3213324.162024-10-1882211Actual
3175141.002024-10-188236Actual
723740.002022-11-198216Budget
762550.002022-11-198267Budget
1149648.002023-03-198264Actual
840716.002022-12-208226Actual
3544773.812025-01-178268Actual
3204773.812024-10-188268Actual
1990127.002023-11-198216Actual
260757.002022-07-208215Actual
326320.002022-07-208228Budget
1110930.002023-02-178228Budget
2242315.652024-01-1782411Actual
1181440.002023-03-198236Budget
31390115.002024-10-188213Actual
172440.002022-06-198236Budget
214443.512022-06-198228Actual
2216464.002024-01-178267Actual
789333.002022-12-208213Actual
116241.002022-06-198213Actual
144341.822023-05-1982212Actual
3394438.002024-12-198216Actual
1130926.002023-03-198263Actual
650651.002022-10-198267Actual
3172311.002024-10-188226Actual
1106084.422023-02-178218Actual
209675.322022-06-198218Actual
34909129.002025-01-178214Actual
2101222.002023-12-208246Actual
1600373.002023-07-208217Actual
36149.002022-05-198215Actual
887638.962022-12-208228Actual
9329.002022-05-198263Actual
1196627.002023-03-198266Actual
3762687.002025-03-198267Actual
2272460.002024-02-178214Actual
344619.272024-12-1982511Actual
2087352.002023-12-208265Actual
289297.142024-07-1982212Actual
484960.002022-09-198215Actual
1106150.002023-02-178218Budget
980360.002023-01-178217Budget
193105.012023-10-1982211Actual
742710.002022-11-198256Budget
1073630.002023-02-178246Budget
3059717.002024-09-188226Actual
300567.142024-08-1882212Actual
3051268.002024-09-188265Actual
677340.002022-11-198213Budget
30264119.002024-09-188213Actual
728418.002022-11-198226Actual
83460.002022-05-198217Budget
1502384.002023-06-198217Actual
2078142.002023-12-208264Actual
835944.002022-12-208216Actual
1942419.912023-10-1982611Actual
2198735.002024-01-178236Actual
3328422.042024-11-1882311Actual
2414454.002024-03-188267Actual
346220.002022-08-198263Budget
2721930.002024-06-188246Actual
986350.002023-01-178267Budget
2039214.592023-11-1982411Actual
1689330.002023-08-198236Actual
1157558.002023-03-198215Actual
194821.822023-10-1982112Actual
164172.892023-07-2082112Actual
1157650.002023-03-198215Budget
524032.002022-09-198266Actual
2502419.002024-04-188246Actual
3839467.002025-04-198264Actual
26955106.002024-06-188214Actual
2908145.112024-07-1982613Actual
3532784.002025-01-178267Actual
3322953.952024-11-1882111Actual
2947111.002024-08-188226Actual
1309630.002023-04-198266Budget
1064010.002023-02-178226Budget
2184056.002024-01-178215Actual
29138113.002024-08-188213Actual
3691543.312025-02-1782612Actual
438530.002022-08-198228Budget
3014820.552024-08-1882113Actual
1881553.002023-10-198265Actual
887730.002022-12-208228Budget
578612.002022-10-198273Actual
215392.892023-12-2082112Actual
22604100.002024-02-178213Actual
3358267.922024-11-1882613Actual
2976261.692024-08-188228Actual
452232.002022-09-198213Actual
1037750.002023-02-178264Budget
22170.002022-05-198214Budget
38239107.002025-04-198213Actual
3794634.802025-03-1982611Actual
396440.002022-08-198236Budget
3630041.002025-02-178236Actual
1835911.402023-09-1982411Actual
163255.012023-07-2082511Actual
183055.012023-09-1982211Actual
803110.002022-12-208273Budget
2013345.002023-11-198267Actual
3100811.402024-09-1882211Actual
3355043.362024-11-1882213Actual
2083950.002023-12-208215Actual
2614919.002024-05-188266Actual
3771287.452025-03-198228Actual
513530.002022-09-198246Budget
578710.002022-10-198273Budget
185115.012023-09-1982612Actual
2423049.572024-03-188228Actual
3750220.002025-03-198256Actual
1237436.002023-04-198213Actual
2745691.992024-06-188228Actual

Generated 2025-06-19 01:03:19.934 UTC