[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 573   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17310.002022-05-168273Budget
762654.002022-11-168267Actual
2198735.002024-01-148236Actual
1196730.002023-03-168266Budget
537940.002022-09-168267Budget
742710.002022-11-168256Budget
411939.002022-08-168266Actual
2166366.002024-01-148263Actual
3862622.002025-04-168246Actual
172343.002022-06-168236Actual
144072.892023-05-1682112Actual
293517.002022-07-178256Actual
1833211.402023-09-1682311Actual
3210549.702024-10-1582111Actual
616315.002022-10-168226Actual
738020.002022-11-168246Budget
142625.012023-05-1682211Actual
2411072.002024-03-158217Actual
663338.962022-10-168228Actual
1594622.002023-07-178266Actual
980464.002023-01-148217Actual
433663.202022-08-168218Actual
3296037.002024-11-158266Actual
433750.002022-08-168218Budget
1712890.482023-08-168218Actual
1149750.002023-03-168264Budget
597359.002022-10-168215Actual
2207225.002024-01-148266Actual
828050.002022-12-178265Budget
2890136.932024-07-1682112Actual
1068940.002023-02-148236Budget
1303622.002023-04-168256Actual
193919.272023-10-1682511Actual
83351.002022-05-168217Actual
1565540.002023-07-178264Actual
334317.142024-11-1582212Actual
677245.002022-11-168213Actual
3399941.002024-12-168236Actual
2228346.542024-01-148268Actual
299537.002022-07-178266Actual
2172012.002024-01-148273Actual
840716.002022-12-178226Actual
1627111.402023-07-1782311Actual
3544773.812025-01-148268Actual
1936411.402023-10-1682411Actual
1309729.002023-04-168266Actual
1792436.002023-09-168236Actual
1181440.002023-03-168236Budget
466110.002022-09-168273Budget
3691543.312025-02-1482612Actual
358870.002022-08-168214Actual
920170.002023-01-148214Budget
1186025.002023-03-168246Actual
1237540.002023-04-168213Budget
3679628.422025-02-1482611Actual
16532102.002023-08-168213Actual
2414454.002024-03-158267Actual
2687080.002024-06-158263Actual
3827460.002025-04-168263Actual
36060137.002025-02-148214Actual
3659763.202025-02-148268Actual
3747629.002025-03-168246Actual
458220.002022-09-168263Budget
2275934.002024-02-148264Actual
34909129.002025-01-148214Actual
2947111.002024-08-158226Actual
2917362.002024-08-158263Actual
789240.002022-12-178213Budget
3515038.002025-01-148236Actual
1730311.402023-08-1682311Actual
2733595.002024-06-158217Actual
299430.002022-07-178266Budget
821852.002022-12-178215Actual
288930.002022-07-178246Budget
279310.002022-07-178226Budget
545899.572022-09-168218Actual
2769136.932024-06-1582611Actual
411830.002022-08-168266Budget
1719052.602023-08-168268Actual
860832.002022-12-178266Actual
2426367.752024-03-158268Actual
3100811.402024-09-1582211Actual
332130.002022-07-178268Budget
1251414.002023-04-168273Actual
484960.002022-09-168215Actual
1171635.002023-03-168216Actual
64624.002022-05-168246Actual
209675.322022-06-168218Actual
1218670.782023-03-168218Actual
260757.002022-07-178215Actual
256122.892024-04-1582612Actual
1842014.592023-09-1682611Actual
1781148.002023-09-168265Actual
644460.002022-10-168217Budget
1149648.002023-03-168264Actual
2508327.002024-04-158266Actual
2781061.402024-06-1582612Actual
2721930.002024-06-158246Actual
3573316.722025-01-1482212Actual
138458.002023-05-168226Actual
3541363.202025-01-148228Actual
3313760.172024-11-158228Actual
827940.002022-12-178265Actual
27428123.812024-06-158218Actual
3473239.852024-12-1682613Actual
966812.002023-01-148256Actual
181820.002022-06-168256Budget
470868.002022-09-168214Actual
583479.002022-10-168214Actual
738127.002022-11-168246Actual
3438012.462024-12-1682211Actual
204199.272023-11-1682511Actual
1414038.962023-05-168228Actual
194821.822023-10-1682112Actual
1262552.002023-04-168264Actual
32634141.002024-11-158214Actual
3035626.002024-09-158273Actual
35385134.422025-01-148218Actual
209750.002022-06-168218Budget
1868863.002023-10-168214Actual
36149.002022-05-168215Actual
1417448.052023-05-168268Actual
1143574.002023-03-168214Actual
1078320.002023-02-148256Actual
2269625.002024-02-148273Actual
2301619.002024-02-148256Actual
3739533.002025-03-168216Actual
2716513.002024-06-158226Actual
75230.002022-05-168266Budget
3857217.002025-04-168226Actual
3080279.002024-09-158267Actual
42140.002022-05-168265Budget
284240.002022-07-178236Budget
1689330.002023-08-168236Actual
2004122.002023-11-168266Actual
1031670.002023-02-148214Budget
1759968.002023-09-168263Actual
3933660.902025-04-1682613Actual
508734.002022-09-168236Actual
340140.002022-08-168213Budget
658450.002022-10-168218Budget
2600918.002024-05-158216Actual
2864261.692024-07-168268Actual
2727828.002024-06-158266Actual
444330.002022-08-168268Budget
1431611.402023-05-1682411Actual
284143.002022-07-178236Actual
491150.002022-09-168265Budget
2870053.952024-07-1682111Actual
2904867.922024-07-1682213Actual
1157558.002023-03-168215Actual
162632.002022-06-168216Actual
893629.872022-12-178268Actual
3668319.912025-02-1482211Actual
957440.002023-01-148236Actual
470970.002022-09-168214Budget
3388677.002024-12-168265Actual
2514087.002024-04-158217Actual
1942419.912023-10-1682611Actual
1423419.912023-05-1682111Actual
934046.002023-01-148215Actual
1588718.002023-07-178246Actual
3169636.002024-10-158216Actual
2174856.002024-01-148214Actual
164753.952023-07-1782612Actual
1176410.002023-03-168226Budget
260366.002024-05-158226Actual
999030.002023-01-148228Budget
1157650.002023-03-168215Budget
556840.482022-09-168268Actual
31985137.452024-10-158218Actual
1092156.002023-02-148217Actual
3512213.002025-01-148226Actual
1455668.002023-06-168263Actual
1488131.002023-06-168236Actual
3331120.972024-11-1582411Actual
2314173.002024-02-148267Actual
1901227.002023-10-168266Actual
1092250.002023-02-148217Budget
1890011.002023-10-168226Actual
34789107.002025-01-148213Actual
1019020.002023-02-148263Budget
2128049.572023-12-178268Actual
2839720.002024-07-168256Actual
994250.002023-01-148218Budget
1609698.052023-07-178218Actual
531948.002022-09-168217Actual
209588.002023-12-178226Actual
583570.002022-10-168214Budget
2013345.002023-11-168267Actual
630514.002022-10-168256Actual
2944432.002024-08-158216Actual
181712.002022-06-168256Actual
2021951.082023-11-168228Actual
508840.002022-09-168236Budget
26303155.632024-05-158218Actual
214443.512022-06-168228Actual
1493315.002023-06-168256Actual
245813.952024-03-1582612Actual
37684129.872025-03-168218Actual
616210.002022-10-168226Budget
709843.002022-11-168215Actual
2385647.002024-03-158265Actual
3183629.002024-10-158266Actual
2184056.002024-01-148215Actual
2031025.232023-11-1682111Actual
1037638.002023-02-148264Actual
3627211.002025-02-148226Actual
33017115.002024-11-158217Actual
321550.002022-07-178218Budget
803110.002022-12-178273Budget
1571341.002023-07-178215Actual
1827719.912023-09-1682111Actual
2949944.002024-08-158236Actual
1910474.002023-10-168267Actual
28487127.002024-07-168217Actual
748630.002022-11-168266Budget
947740.002023-01-148216Actual
868860.002022-12-178217Budget
1574847.002023-07-178265Actual
2594958.002024-05-158265Actual
1045550.002023-02-148215Budget
254628.212024-04-1582511Actual
3588446.872025-01-1482613Actual
3287537.002024-11-158236Actual
1190813.002023-03-168256Actual
25233105.632024-04-158218Actual
962021.002023-01-148246Actual
3020745.112024-08-1582613Actual
154435.012023-06-1682612Actual
1502384.002023-06-168217Actual
3901020.972025-04-1682311Actual
22604100.002024-02-148213Actual
2517563.002024-04-158267Actual
1922445.022023-10-168268Actual
3355043.362024-11-1582213Actual
1739123.102023-08-1682611Actual
3408326.002024-12-168266Actual
379135.012025-03-1682511Actual
499030.002022-09-168216Budget
2831710.002024-07-168226Actual
365145.002022-08-168264Actual
2222284.422024-01-148218Actual
3328422.042024-11-1582311Actual
2745691.992024-06-158228Actual
1968827.002023-11-168273Actual
589538.002022-10-168264Actual
2334712.462024-02-1482211Actual
1084330.002023-02-148266Budget
195403.952023-10-1682612Actual
2763028.422024-06-1582411Actual
3216027.362024-10-1582311Actual
3845272.002025-04-168215Actual
24638106.002024-04-158213Actual
154102.892023-06-1682112Actual
288829.002022-07-178246Actual
2437611.402024-03-1582311Actual
972530.002023-01-148266Budget
2760337.992024-06-1582311Actual
3449549.702024-12-1682611Actual
2908145.112024-07-1682613Actual
723740.002022-11-168216Budget
288097.142024-07-1682511Actual
1342630.002023-04-168268Budget
1298830.002023-04-168246Budget
3576664.592025-01-1482612Actual
1229537.452023-03-168268Actual
425740.002022-08-168267Budget
2852271.002024-07-168267Actual
225475.012024-01-1482612Actual
205112.892023-11-1682112Actual
326232.902022-07-178228Actual
1251510.002023-04-168273Budget
2139316.722023-12-1782311Actual
625933.002022-10-168246Actual
144341.822023-05-1682212Actual
2263958.002024-02-148263Actual
15116110.172023-06-168218Actual
3239739.852024-10-1582113Actual
854921.002022-12-178256Actual
1276550.002023-04-168265Budget
1980847.002023-11-168215Actual
466012.002022-09-168273Actual
723638.002022-11-168216Actual
1019125.002023-02-148263Actual
3915636.932025-04-1682112Actual
2993630.552024-08-1582411Actual
255532.892024-04-1582112Actual
252942.002022-07-178264Actual
1163854.002023-03-168265Actual
1797610.002023-09-168256Actual
1786932.002023-09-168216Actual
154838.002022-06-168265Actual
203387.142023-11-1682211Actual
1697828.002023-08-168266Actual
326320.002022-07-178228Budget
2025263.202023-11-168268Actual
882966.232022-12-178218Actual
134662.002022-06-168214Actual
2829039.002024-07-168216Actual
650540.002022-10-168267Budget
2009874.002023-11-168217Actual
3889767.752025-04-168268Actual
1591316.002023-07-178256Actual
365050.002022-08-168264Budget
715845.002022-11-168265Actual
1733016.722023-08-1682411Actual
2485041.002024-04-158215Actual
1835911.402023-09-1682411Actual
3630041.002025-02-148236Actual
701946.002022-11-168264Actual
2719343.002024-06-158236Actual
2071814.002023-12-178273Actual
215392.892023-12-1782112Actual
247170.002022-07-178214Budget
907530.002023-01-148263Budget
3461557.142024-12-1682612Actual
524130.002022-09-168266Budget
503810.002022-09-168226Budget
939850.002023-01-148265Budget
9329.002022-05-168263Actual
2101222.002023-12-178246Actual
986440.002023-01-148267Actual
2579119.002024-05-158273Actual
1110841.992023-02-148228Actual
1124840.002023-03-168213Budget
3848784.002025-04-168265Actual
1505865.002023-06-168267Actual
1990127.002023-11-168216Actual
3877773.002025-04-168267Actual
1715637.452023-08-168228Actual
3517622.002025-01-148246Actual
220530.002022-06-168268Budget
1887321.002023-10-168216Actual
162730.002022-06-168216Budget
3292714.002024-11-158256Actual
1051350.002023-02-148265Budget
789333.002022-12-178213Actual
3346548.632024-11-1582612Actual
1064010.002023-02-148226Budget
3340329.482024-11-1582112Actual
2399522.002024-03-158246Actual
691010.002022-11-168273Actual
380327.142025-03-1682212Actual
3009049.702024-08-1582612Actual
845640.002022-12-178236Actual
2896344.382024-07-1682612Actual
926050.002023-01-148264Budget
235193.952024-02-1482112Actual
1434915.652023-05-1682611Actual
2749061.692024-06-158268Actual
1130926.002023-03-168263Actual
175075.012023-08-1682612Actual
3780440.122025-03-1682111Actual
3440730.552024-12-1682311Actual
3218731.612024-10-1582411Actual
3570539.062025-01-1482112Actual
2633166.232024-05-158228Actual
1586133.002023-07-178236Actual
274431.002022-07-178216Actual
477151.002022-09-168264Actual
2614919.002024-05-158266Actual
245222.892024-03-1582112Actual
260860.002022-07-178215Budget
701850.002022-11-168264Budget
3029969.002024-09-158263Actual
3895546.502025-04-1682111Actual
1138610.002023-03-168273Budget
378859.002022-08-168265Actual
1243720.002023-04-168263Budget
215725.012023-12-1782612Actual
952420.002023-01-148226Budget
346323.002022-08-168263Actual
1317650.002023-04-168217Budget
733440.002022-11-168236Budget
518218.002022-09-168256Actual
225141.822024-01-1482112Actual
2242315.652024-01-1482411Actual
2136610.332023-12-1782211Actual
545950.002022-09-168218Budget
2216464.002024-01-148267Actual
2203912.002024-01-148256Actual
2396933.002024-03-158236Actual
603550.002022-10-168265Budget
1026810.002023-02-148273Budget
108237.452022-05-168268Actual
2624371.002024-05-158267Actual
29734137.452024-08-158218Actual
683230.002022-11-168263Actual
538039.002022-09-168267Actual
1621624.162023-07-1782111Actual
3221411.402024-10-1582511Actual
1350798.002023-05-168213Actual
781331.382022-11-168268Actual
2792869.672024-06-1582613Actual
2331918.842024-02-1482111Actual
1073733.002023-02-148246Actual
3774684.422025-03-168268Actual
2212963.002024-01-148217Actual
1665270.002023-08-168214Actual
163255.012023-07-1782511Actual
164441.822023-07-1782212Actual
1815882.902023-09-168218Actual
550630.002022-09-168228Budget
344619.272024-12-1682511Actual
3367459.002024-12-168263Actual
2112556.002023-12-178217Actual
795326.002022-12-178263Actual
38239107.002025-04-168213Actual
3753534.002025-03-168266Actual
611430.002022-10-168216Budget
669330.002022-10-168268Budget
1223530.002023-03-168228Budget
234521.002022-07-178263Actual
28147.002022-05-168264Actual
3624543.002025-02-148216Actual
2843032.002024-07-168266Actual
2656715.652024-05-1582611Actual
611531.002022-10-168216Actual
1381831.002023-05-168216Actual
1116930.002023-02-148268Budget
2650613.532024-05-1582411Actual
2087352.002023-12-178265Actual
1163750.002023-03-168265Budget
1069040.002023-02-148236Actual
3109636.932024-09-1582611Actual
3290127.002024-11-158246Actual
2774939.062024-06-1582112Actual
239415.002024-03-158226Actual
9230.002022-05-168263Budget
36442118.002025-02-148217Actual
1303520.002023-04-168256Budget
3794634.802025-03-1682611Actual
1768450.002023-09-168214Actual
1143470.002023-03-168214Budget
1210839.002023-03-168267Actual
3133345.112024-09-1582613Actual
1473356.002023-06-168215Actual
3358267.922024-11-1582613Actual
1336441.992023-04-168228Actual
1176520.002023-03-168226Actual
3224730.552024-10-1582611Actual
1529110.332023-06-1682311Actual
2281750.002024-02-148215Actual
578612.002022-10-168273Actual
3812432.832025-03-1682113Actual
1270350.002023-04-168215Budget
9943104.112023-01-148218Actual
386730.002022-08-168216Budget
2819776.002024-07-168215Actual
1323850.002023-04-168267Budget
893520.002022-12-178268Budget
172440.002022-06-168236Budget
3254959.002024-11-158263Actual
3373122.002024-12-168273Actual
915310.002023-01-148273Budget
15500117.002023-07-178213Actual
113876.002023-03-168273Actual
2093123.002023-12-178216Actual
2535325.232024-04-1582111Actual
855010.002022-12-178256Budget
158336.002023-07-178226Actual
999157.142023-01-148228Actual
2976261.692024-08-158228Actual
38742114.002025-04-168217Actual
195091.822023-10-1682212Actual
1013040.002023-02-148213Budget
3067717.002024-09-158256Actual
1694513.002023-08-168256Actual
2304927.002024-02-148266Actual
2488542.002024-04-158265Actual
1683832.002023-08-168216Actual
2502419.002024-04-158246Actual
3130145.112024-09-1582213Actual
1037750.002023-02-148264Budget
756660.002022-11-168217Budget
346220.002022-08-168263Budget
193105.012023-10-1682211Actual
2935184.002024-08-158215Actual
33109122.302024-11-158218Actual
1662428.002023-08-168273Actual
1360126.002023-05-168273Actual
564632.002022-10-168213Actual
1928224.162023-10-1682111Actual
2958429.002024-08-158266Actual
1387324.002023-05-168236Actual
3718126.002025-03-168273Actual
2432117.782024-03-1582111Actual
358970.002022-08-168214Budget
491247.002022-09-168265Actual
2708056.002024-06-158265Actual
129910.002022-06-168273Budget
3839467.002025-04-168264Actual
669443.512022-10-168268Actual
1051442.002023-02-148265Actual
2148115.652023-12-1782611Actual
2475863.002024-04-158214Actual
986350.002023-01-148267Budget
1821960.172023-09-168268Actual
2529554.112024-04-158268Actual
2543510.332024-04-1582411Actual
3815141.602025-03-1682213Actual
1289212.002023-04-168226Actual
1284431.002023-04-168216Actual
289297.142024-07-1682212Actual
2872814.592024-07-1682211Actual
2585453.002024-05-158264Actual
1256370.002023-04-168214Budget
266657.002022-07-178265Actual
300567.142024-08-1582212Actual

Generated 2025-06-15 23:30:07.314 UTC