[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 543   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121653.952024-09-1582612Actual
2624371.002024-05-158267Actual
2884328.422024-07-1682611Actual
2988212.462024-08-1582211Actual
1276636.002023-04-168265Actual
1143470.002023-03-168214Budget
266265.012024-05-1582112Actual
29641109.002024-08-158217Actual
2420288.962024-03-158218Actual
75230.002022-05-168266Budget
2990932.672024-08-1582311Actual
2529554.112024-04-158268Actual
2713829.002024-06-158216Actual
3394438.002024-12-168216Actual
1362947.002023-05-168214Actual
3774684.422025-03-168268Actual
907425.002023-01-148263Actual
621240.002022-10-168236Budget
3438012.462024-12-1682211Actual
1990127.002023-11-168216Actual
148660.002022-06-168215Budget
183863.952023-09-1682511Actual
12986.002022-06-168273Actual
669443.512022-10-168268Actual
1110841.992023-02-148228Actual
3388677.002024-12-168265Actual
3183629.002024-10-158266Actual
2370012.002024-03-158273Actual
214520.002022-06-168228Budget
3627211.002025-02-148226Actual
1588718.002023-07-178246Actual
277778.212024-06-1582212Actual
1270461.002023-04-168215Actual
1084233.002023-02-148266Actual
999157.142023-01-148228Actual
2837125.002024-07-168246Actual
3585148.622025-01-1482213Actual
1665270.002023-08-168214Actual
30767102.002024-09-158217Actual
83351.002022-05-168217Actual
3204773.812024-10-158268Actual
358970.002022-08-168214Budget
1059330.002023-02-148216Budget
80309.002022-12-178273Actual
1792436.002023-09-168236Actual
874948.002022-12-178267Actual
2423049.572024-03-158228Actual
2633166.232024-05-158228Actual
433663.202022-08-168218Actual
625830.002022-10-168246Budget
3833118.002025-04-168273Actual
1553556.002023-07-178263Actual
1806576.002023-09-168217Actual
1084330.002023-02-148266Budget
3385272.002024-12-168215Actual
2514087.002024-04-158217Actual
2569784.002024-05-158213Actual
2573261.002024-05-158263Actual
882850.002022-12-178218Budget
901536.002023-01-148213Actual
1980847.002023-11-168215Actual
307371.002022-07-178217Actual
1800824.002023-09-168266Actual
2499834.002024-04-158236Actual
503914.002022-09-168226Actual
214443.512022-06-168228Actual
1417448.052023-05-168268Actual
164753.952023-07-1782612Actual
3818276.692025-03-1682613Actual
3898320.972025-04-1682211Actual
37684129.872025-03-168218Actual
3443427.362024-12-1682411Actual
1733016.722023-08-1682411Actual
2331918.842024-02-1482111Actual
2201322.002024-01-148246Actual
1878038.002023-10-168215Actual
691010.002022-11-168273Actual
3550543.312025-01-1482111Actual
1078320.002023-02-148256Actual
2184056.002024-01-148215Actual
947640.002023-01-148216Budget
3363998.002024-12-168213Actual
288930.002022-07-178246Budget
174761.822023-08-1682212Actual
3405118.002024-12-168256Actual
1781148.002023-09-168265Actual
1668735.002023-08-168264Actual
850322.002022-12-178246Actual
332245.022022-07-178268Actual
1064113.002023-02-148226Actual
183055.012023-09-1682211Actual
603647.002022-10-168265Actual
2174856.002024-01-148214Actual
3402527.002024-12-168246Actual
33109122.302024-11-158218Actual
1995632.002023-11-168236Actual
2896344.382024-07-1682612Actual
1580629.002023-07-178216Actual
260757.002022-07-178215Actual
3517622.002025-01-148246Actual
907530.002023-01-148263Budget
1971655.002023-11-168214Actual
288829.002022-07-178246Actual
537940.002022-09-168267Budget
2128049.572023-12-178268Actual
807973.002022-12-178214Actual
3440730.552024-12-1682311Actual
2193222.002024-01-148216Actual
3292714.002024-11-158256Actual
116241.002022-06-168213Actual
2843032.002024-07-168266Actual
1064010.002023-02-148226Budget
484960.002022-09-168215Actual
611430.002022-10-168216Budget
3785933.742025-03-1682311Actual
2508327.002024-04-158266Actual
882966.232022-12-178218Actual
701946.002022-11-168264Actual
893629.872022-12-178268Actual
1336441.992023-04-168228Actual
781331.382022-11-168268Actual
15116110.172023-06-168218Actual
1712890.482023-08-168218Actual
2473012.002024-04-158273Actual
1171730.002023-03-168216Budget
3609481.002025-02-148264Actual
1204653.002023-03-168217Actual
34140111.002024-12-168217Actual
499030.002022-09-168216Budget
738020.002022-11-168246Budget
1591316.002023-07-178256Actual
1434915.652023-05-1682611Actual
3313760.172024-11-158228Actual
3233948.632024-10-1582612Actual
396339.002022-08-168236Actual
986440.002023-01-148267Actual
9329.002022-05-168263Actual
3558725.232025-01-1482411Actual
636423.002022-10-168266Actual
3160380.002024-10-158215Actual
3254959.002024-11-158263Actual
3092290.482024-09-158268Actual
300567.142024-08-1582212Actual
242310.002022-07-178273Budget
181820.002022-06-168256Budget
245813.952024-03-1582612Actual
3133345.112024-09-1582613Actual
24638106.002024-04-158213Actual
583479.002022-10-168214Actual
3322953.952024-11-1582111Actual
695970.002022-11-168214Budget
3488127.002025-01-148273Actual
193105.012023-10-1682211Actual
19162125.332023-10-168218Actual
2234124.162024-01-1482111Actual
2326145.022024-02-148268Actual
835840.002022-12-178216Budget
321550.002022-07-178218Budget
2009874.002023-11-168217Actual
16532102.002023-08-168213Actual
289297.142024-07-1682212Actual
1354271.002023-05-168263Actual
691110.002022-11-168273Budget
288097.142024-07-1682511Actual
205112.892023-11-1682112Actual
597450.002022-10-168215Budget
3282041.002024-11-158216Actual
470970.002022-09-168214Budget
1116930.002023-02-148268Budget
3020745.112024-08-1582613Actual
564740.002022-10-168213Budget
1401756.002023-05-168217Actual
723740.002022-11-168216Budget
2938666.002024-08-158265Actual
2346119.912024-02-1482611Actual
253813.952024-04-1582211Actual
274530.002022-07-178216Budget
97550.002022-05-168218Budget
3296037.002024-11-158266Actual
1251510.002023-04-168273Budget
1073630.002023-02-148246Budget
187925.002022-06-168266Actual
2296429.002024-02-148236Actual
458220.002022-09-168263Budget
972425.002023-01-148266Actual
2139316.722023-12-1782311Actual
102238.962022-05-168228Actual
1037750.002023-02-148264Budget
1959796.002023-11-168213Actual
2904867.922024-07-1682213Actual
3272784.002024-11-158215Actual
3080279.002024-09-158267Actual
2955116.002024-08-158256Actual
1627111.402023-07-1782311Actual
1013135.002023-02-148213Actual
29138113.002024-08-158213Actual
1523623.102023-06-1682111Actual
1181440.002023-03-168236Budget
1294236.002023-04-168236Actual
2993630.552024-08-1582411Actual
813850.002022-12-178264Budget
2013345.002023-11-168267Actual
1138610.002023-03-168273Budget
3862622.002025-04-168246Actual
3239739.852024-10-1582113Actual
42140.002022-05-168265Budget
17310.002022-05-168273Budget
144072.892023-05-1682112Actual
972530.002023-01-148266Budget
466110.002022-09-168273Budget
2789567.922024-06-1582213Actual
2187436.002024-01-148265Actual
425740.002022-08-168267Budget
2000813.002023-11-168256Actual
2203912.002024-01-148256Actual
2870053.952024-07-1682111Actual
1697828.002023-08-168266Actual
158336.002023-07-178226Actual
2917362.002024-08-158263Actual
3679628.422025-02-1482611Actual
1423419.912023-05-1682111Actual
677245.002022-11-168213Actual
770464.722022-11-168218Actual
957440.002023-01-148236Actual
570920.002022-10-168263Budget
845540.002022-12-178236Budget
531948.002022-09-168217Actual
2600918.002024-05-158216Actual
2807726.002024-07-168273Actual
715845.002022-11-168265Actual
3582424.062025-01-1482113Actual
821750.002022-12-178215Budget
2609016.002024-05-158246Actual
3317173.812024-11-158268Actual
69420.002022-05-168256Budget
850220.002022-12-178246Budget
2212963.002024-01-148217Actual
491150.002022-09-168265Budget
234285.012024-02-1482511Actual
405810.002022-08-168256Budget
1629814.592023-07-1782411Actual
3328422.042024-11-1582311Actual
69316.002022-05-168256Actual
379135.012025-03-1682511Actual
3745034.002025-03-168236Actual
1942419.912023-10-1682611Actual
2763028.422024-06-1582411Actual
887638.962022-12-178228Actual
1488131.002023-06-168236Actual
3163876.002024-10-158265Actual
733440.002022-11-168236Budget
28147.002022-05-168264Actual
2656715.652024-05-1582611Actual
75331.002022-05-168266Actual
3408326.002024-12-168266Actual
3700052.132025-02-1482213Actual
138458.002023-05-168226Actual
3671026.292025-02-1482311Actual
2319982.902024-02-148218Actual
1411298.052023-05-168218Actual
709843.002022-11-168215Actual
1963163.002023-11-168263Actual
795230.002022-12-178263Budget
3142562.002024-10-158263Actual
663230.002022-10-168228Budget
658576.842022-10-168218Actual
1237436.002023-04-168213Actual
1251414.002023-04-168273Actual
1092250.002023-02-148217Budget
2517563.002024-04-158267Actual
185115.012023-09-1682612Actual
2606429.002024-05-158236Actual
3358267.922024-11-1582613Actual
2074669.002023-12-178214Actual
994250.002023-01-148218Budget
354110.002022-08-168273Budget
266605.012024-05-1582612Actual
2834547.002024-07-168236Actual
1683832.002023-08-168216Actual
1092156.002023-02-148217Actual
3109636.932024-09-1582611Actual
1535223.102023-06-1682611Actual
583570.002022-10-168214Budget
723638.002022-11-168216Actual
3733770.002025-03-168265Actual
1835911.402023-09-1682411Actual
2952525.002024-08-158246Actual
2737076.002024-06-158267Actual
1372358.002023-05-168215Actual
1392515.002023-05-168256Actual
3059717.002024-09-158226Actual
2671822.302024-05-1582113Actual
2757617.782024-06-1582211Actual
3615289.002025-02-148215Actual
2391432.002024-03-158216Actual
242210.002022-07-178273Actual
926156.002023-01-148264Actual
205381.822023-11-1682212Actual
926050.002023-01-148264Budget
644460.002022-10-168217Budget
860832.002022-12-178266Actual
2437611.402024-03-1582311Actual
344619.272024-12-1682511Actual
167510.002022-06-168226Budget
438530.002022-08-168228Budget
1031762.002023-02-148214Actual
980464.002023-01-148217Actual
1190720.002023-03-168256Budget
299537.002022-07-178266Actual
962120.002023-01-148246Budget
2301619.002024-02-148256Actual
195091.822023-10-1682212Actual
252850.002022-07-178264Budget
854921.002022-12-178256Actual
3927636.342025-04-1682113Actual
215392.892023-12-1782112Actual
683330.002022-11-168263Budget
3426181.392024-12-168228Actual
875050.002022-12-178267Budget
2923027.002024-08-158273Actual
174491.822023-08-1682112Actual
1910474.002023-10-168267Actual
715750.002022-11-168265Budget
962021.002023-01-148246Actual
611531.002022-10-168216Actual
2642430.552024-05-1582111Actual
122129.002022-06-168263Actual
444330.002022-08-168268Budget
2285138.002024-02-148265Actual
1218670.782023-03-168218Actual
2242315.652024-01-1482411Actual
2440315.652024-03-1582411Actual
22604100.002024-02-148213Actual
470868.002022-09-168214Actual
2207225.002024-01-148266Actual
3541363.202025-01-148228Actual
2781061.402024-06-1582612Actual
1452285.002023-06-168213Actual
172440.002022-06-168236Budget
1431611.402023-05-1682411Actual
2611613.002024-05-158256Actual
27985114.002024-07-168213Actual
3172311.002024-10-158226Actual
2902136.342024-07-1682113Actual
1298830.002023-04-168246Budget
669330.002022-10-168268Budget
578612.002022-10-168273Actual
3742211.002025-03-168226Actual
284143.002022-07-178236Actual
2236910.332024-01-1482211Actual
313540.002022-07-178267Budget
3435262.462024-12-1682111Actual
365050.002022-08-168264Budget
3251498.002024-11-158213Actual
89441.002022-05-168267Actual
2269625.002024-02-148273Actual
152643.952023-06-1682211Actual
340140.002022-08-168213Budget
1594622.002023-07-178266Actual
1243720.002023-04-168263Budget
83460.002022-05-168217Budget
3067717.002024-09-158256Actual
142625.012023-05-1682211Actual
3100811.402024-09-1582211Actual
1565540.002023-07-178264Actual
438451.082022-08-168228Actual
545950.002022-09-168218Budget
1759968.002023-09-168263Actual
589538.002022-10-168264Actual
1294140.002023-04-168236Budget
31985137.452024-10-158218Actual
1289212.002023-04-168226Actual
1005248.052023-01-148268Actual
1919055.632023-10-168228Actual
1157558.002023-03-168215Actual
762654.002022-11-168267Actual
3886352.602025-04-168228Actual
340038.002022-08-168213Actual
293620.002022-07-178256Budget
1068940.002023-02-148236Budget
411939.002022-08-168266Actual
556730.002022-09-168268Budget
3509529.002025-01-148216Actual
1350798.002023-05-168213Actual
2908145.112024-07-1682613Actual
3857217.002025-04-168226Actual
1256370.002023-04-168214Budget
235513.952024-02-1482612Actual
1473356.002023-06-168215Actual
1181339.002023-03-168236Actual
1615867.752023-07-178268Actual
2594958.002024-05-158265Actual
2829039.002024-07-168216Actual
260366.002024-05-158226Actual
203657.142023-11-1682311Actual
966812.002023-01-148256Actual
3367459.002024-12-168263Actual
162443.952023-07-1782211Actual
36535158.662025-02-148218Actual
2549519.912024-04-1582611Actual
663338.962022-10-168228Actual
3576664.592025-01-1482612Actual
266540.002022-07-178265Budget
205695.012023-11-1682612Actual
2823273.002024-07-168265Actual
3417563.002024-12-168267Actual
3266985.002024-11-158264Actual
209588.002023-12-178226Actual
203387.142023-11-1682211Actual
3618759.002025-02-148265Actual
1336530.002023-04-168228Budget
2446425.232024-03-1582611Actual
3827460.002025-04-168263Actual
2479229.002024-04-158264Actual
3218731.612024-10-1582411Actual
1186130.002023-03-168246Budget
249706.002024-04-158226Actual
28050.002022-05-168264Budget
485050.002022-09-168215Budget
999030.002023-01-148228Budget
915310.002023-01-148273Budget
980360.002023-01-148217Budget
728418.002022-11-168226Actual
2314173.002024-02-148267Actual
781420.002022-11-168268Budget
195754.002022-06-168217Actual
466012.002022-09-168273Actual
3461557.142024-12-1682612Actual
1476835.002023-06-168265Actual
30860170.782024-09-158218Actual
184783.952023-09-1682112Actual
1730311.402023-08-1682311Actual
3051268.002024-09-158265Actual
3103533.742024-09-1582311Actual
1674553.002023-08-168215Actual
18568120.002023-10-168213Actual
2148115.652023-12-1782611Actual
64624.002022-05-168246Actual
29734137.452024-08-158218Actual
1600373.002023-07-178217Actual
789240.002022-12-178213Budget
38835135.932025-04-168218Actual
2402118.002024-03-158256Actual
477050.002022-09-168264Budget
26955106.002024-06-158214Actual
947740.002023-01-148216Actual
3895546.502025-04-1682111Actual
3771287.452025-03-168228Actual
3659763.202025-02-148268Actual
2505010.002024-04-158256Actual
835944.002022-12-178216Actual
3848784.002025-04-168265Actual
1366344.002023-05-168264Actual
564632.002022-10-168213Actual
2591467.002024-05-158215Actual
2039214.592023-11-1682411Actual
365145.002022-08-168264Actual
3839467.002025-04-168264Actual
2765713.532024-06-1582511Actual
2745691.992024-06-158228Actual
1256266.002023-04-168214Actual
1196730.002023-03-168266Budget
89340.002022-05-168267Budget
845640.002022-12-178236Actual
204199.272023-11-1682511Actual
1019125.002023-02-148263Actual
2786822.302024-06-1582113Actual
2502419.002024-04-158246Actual
195403.952023-10-1682612Actual
108130.002022-05-168268Budget
3346548.632024-11-1582612Actual
154435.012023-06-1682612Actual
209675.322022-06-168218Actual
3467345.112024-12-1682113Actual
3512213.002025-01-148226Actual
650651.002022-10-168267Actual
1106084.422023-02-148218Actual
2683599.002024-06-158213Actual
1493315.002023-06-168256Actual
1609698.052023-07-178218Actual
2372864.002024-03-158214Actual
491247.002022-09-168265Actual
477151.002022-09-168264Actual
803110.002022-12-178273Budget
2228346.542024-01-148268Actual
134770.002022-06-168214Budget
789333.002022-12-178213Actual
1514441.992023-06-168228Actual
3573316.722025-01-1482212Actual
2620892.002024-05-158217Actual
1662428.002023-08-168273Actual
518110.002022-09-168256Budget
1405268.002023-05-168267Actual
2526151.082024-04-158228Actual
508840.002022-09-168236Budget
1276550.002023-04-168265Budget
3455331.612024-12-1682112Actual
1284431.002023-04-168216Actual
2831710.002024-07-168226Actual
167414.002022-06-168226Actual
2083950.002023-12-178215Actual
9943104.112023-01-148218Actual
181712.002022-06-168256Actual
2813969.002024-07-168264Actual
513418.002022-09-168246Actual
1496622.002023-06-168266Actual
524130.002022-09-168266Budget
3739533.002025-03-168216Actual
1715637.452023-08-168228Actual
3523529.002025-01-148266Actual
260860.002022-07-178215Budget
3673724.162025-02-1482411Actual
2677846.872024-05-1582613Actual
2360895.002024-03-158213Actual
1331650.002023-04-168218Budget
3570539.062025-01-1482112Actual
1833211.402023-09-1682311Actual
50238.002022-05-168216Actual
3656363.202025-02-148228Actual
545899.572022-09-168218Actual
3724491.002025-03-168264Actual
28580158.662024-07-168218Actual
2704780.002024-06-158215Actual
3603220.002025-02-148273Actual
1381831.002023-05-168216Actual
3712483.002025-03-168263Actual
108237.452022-05-168268Actual
756660.002022-11-168217Budget
1928224.162023-10-1682111Actual
2162989.002024-01-148213Actual
2021951.082023-11-168228Actual
1490718.002023-06-168246Actual
220646.542022-06-168268Actual
373050.002022-08-168215Budget
1130820.002023-03-168263Budget
2976261.692024-08-158228Actual
1389920.002023-05-168246Actual
2636464.722024-05-158268Actual
3921861.402025-04-1682612Actual
3750220.002025-03-168256Actual

Generated 2025-06-15 22:54:42.856 UTC