[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 503   

600 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087352.002023-12-078265Actual
3742211.002025-03-068226Actual
2198735.002024-01-048236Actual
1591316.002023-07-078256Actual
2385647.002024-03-058265Actual
3630041.002025-02-048236Actual
850220.002022-12-078246Budget
578612.002022-10-068273Actual
658576.842022-10-068218Actual
2807726.002024-07-068273Actual
2765713.532024-06-0582511Actual
3130145.112024-09-0582213Actual
1868863.002023-10-068214Actual
3933660.902025-04-0682613Actual
256122.892024-04-0582612Actual
3284710.002024-11-058226Actual
1580629.002023-07-078216Actual
3523529.002025-01-048266Actual
1928224.162023-10-0682111Actual
2360895.002024-03-058213Actual
20626106.002023-12-078213Actual
2310664.002024-02-048217Actual
277778.212024-06-0582212Actual
691110.002022-11-068273Budget
1289310.002023-04-068226Budget
2337413.532024-02-0482311Actual
1019020.002023-02-048263Budget
1781148.002023-09-068265Actual
3035626.002024-09-058273Actual
162730.002022-06-068216Budget
1336441.992023-04-068228Actual
2952525.002024-08-058246Actual
69420.002022-05-068256Budget
444445.022022-08-068268Actual
3402527.002024-12-068246Actual
3594188.002025-02-048213Actual
3276281.002024-11-058265Actual
920170.002023-01-048214Budget
616315.002022-10-068226Actual
425740.002022-08-068267Budget
113876.002023-03-068273Actual
795326.002022-12-078263Actual
1476835.002023-06-068265Actual
934046.002023-01-048215Actual
239415.002024-03-058226Actual
3585148.622025-01-0482213Actual
2620892.002024-05-058217Actual
152643.952023-06-0682211Actual
2813969.002024-07-068264Actual
3615289.002025-02-048215Actual
34789107.002025-01-048213Actual
3473239.852024-12-0682613Actual
3121653.952024-09-0582612Actual
2275934.002024-02-048264Actual
2831710.002024-07-068226Actual
2614919.002024-05-058266Actual
3889767.752025-04-068268Actual
15116110.172023-06-068218Actual
2864261.692024-07-068268Actual
738020.002022-11-068246Budget
134662.002022-06-068214Actual
289297.142024-07-0682212Actual
3408326.002024-12-068266Actual
550746.542022-09-068228Actual
1106150.002023-02-048218Budget
701946.002022-11-068264Actual
1143574.002023-03-068214Actual
770550.002022-11-068218Budget
2184056.002024-01-048215Actual
2116051.002023-12-078267Actual
279310.002022-07-078226Budget
288829.002022-07-078246Actual
1571341.002023-07-078215Actual
2142015.652023-12-0782411Actual
411830.002022-08-068266Budget
1609698.052023-07-078218Actual
999157.142023-01-048228Actual
2039214.592023-11-0682411Actual
1289212.002023-04-068226Actual
3210549.702024-10-0582111Actual
742710.002022-11-068256Budget
728418.002022-11-068226Actual
2760337.992024-06-0582311Actual
29641109.002024-08-058217Actual
887730.002022-12-078228Budget
195403.952023-10-0682612Actual
2834547.002024-07-068236Actual
29258110.002024-08-058214Actual
2162989.002024-01-048213Actual
3467345.112024-12-0682113Actual
1064113.002023-02-048226Actual
2902136.342024-07-0682113Actual
1362947.002023-05-068214Actual
2514087.002024-04-058217Actual
1171635.002023-03-068216Actual
3106227.362024-09-0582411Actual
214473.952023-12-0782511Actual
2594958.002024-05-058265Actual
2829039.002024-07-068216Actual
3771287.452025-03-068228Actual
1157650.002023-03-068215Budget
2872814.592024-07-0682211Actual
3235.002022-05-068213Actual
3438012.462024-12-0682211Actual
1059234.002023-02-048216Actual
1149648.002023-03-068264Actual
2591467.002024-05-058215Actual
299430.002022-07-078266Budget
986440.002023-01-048267Actual
3230535.872024-10-0582112Actual
201843.002022-06-068267Actual
3564732.672025-01-0482611Actual
3609481.002025-02-048264Actual
177130.002022-06-068246Budget
1116930.002023-02-048268Budget
470868.002022-09-068214Actual
195860.002022-06-068217Budget
1815882.902023-09-068218Actual
756660.002022-11-068217Budget
2976261.692024-08-058228Actual
265332.892024-05-0582511Actual
3503756.002025-01-048265Actual
748630.002022-11-068266Budget
2000813.002023-11-068256Actual
3848784.002025-04-068265Actual
3245741.602024-10-0582613Actual
663338.962022-10-068228Actual
1395825.002023-05-068266Actual
1051350.002023-02-048265Budget
42240.002022-05-068265Actual
185115.012023-09-0682612Actual
1827719.912023-09-0682111Actual
2988212.462024-08-0582211Actual
828050.002022-12-078265Budget
378750.002022-08-068265Budget
9943104.112023-01-048218Actual
733340.002022-11-068236Actual
2207225.002024-01-048266Actual
89340.002022-05-068267Budget
214443.512022-06-068228Actual
499133.002022-09-068216Actual
1262450.002023-04-068264Budget
172768.212023-08-0682211Actual
1612445.022023-07-078228Actual
2645213.532024-05-0582211Actual
2896344.382024-07-0682612Actual
3800425.232025-03-0682112Actual
1106084.422023-02-048218Actual
2236910.332024-01-0482211Actual
30860170.782024-09-058218Actual
999030.002023-01-048228Budget
1529110.332023-06-0682311Actual
3833118.002025-04-068273Actual
1559217.002023-07-078273Actual
2890136.932024-07-0682112Actual
3142562.002024-10-058263Actual
22170.002022-05-068214Budget
2535325.232024-04-0582111Actual
3668319.912025-02-0482211Actual
3632626.002025-02-048246Actual
1342555.632023-04-068268Actual
144341.822023-05-0682212Actual
3603220.002025-02-048273Actual
3500295.002025-01-048215Actual
3455331.612024-12-0682112Actual
2698968.002024-06-058264Actual
1284431.002023-04-068216Actual
709843.002022-11-068215Actual
334317.142024-11-0582212Actual
756575.002022-11-068217Actual
3780440.122025-03-0682111Actual
3148225.002024-10-058273Actual
220646.542022-06-068268Actual
3915636.932025-04-0682112Actual
28105141.002024-07-068214Actual
477151.002022-09-068264Actual
2671822.302024-05-0582113Actual
621140.002022-10-068236Actual
228440.002022-07-078213Actual
142625.012023-05-0682211Actual
36442118.002025-02-048217Actual
1485310.002023-06-068226Actual
3671026.292025-02-0482311Actual
3014820.552024-08-0582113Actual
854921.002022-12-078256Actual
183863.952023-09-0682511Actual
2272460.002024-02-048214Actual
3865221.002025-04-068256Actual
2852271.002024-07-068267Actual
3515038.002025-01-048236Actual
288930.002022-07-078246Budget
3588446.872025-01-0482613Actual
220530.002022-06-068268Budget
835944.002022-12-078216Actual
2432117.782024-03-0582111Actual
2133818.842023-12-0782111Actual
1984338.002023-11-068265Actual
1143470.002023-03-068214Budget
1730311.402023-08-0682311Actual
3002834.802024-08-0582112Actual
2399522.002024-03-058246Actual
2103816.002023-12-078256Actual
75331.002022-05-068266Actual
3355043.362024-11-0582213Actual
2908145.112024-07-0682613Actual
3388677.002024-12-068265Actual
677245.002022-11-068213Actual
3047776.002024-09-058215Actual
1707048.002023-08-068267Actual
3017552.132024-08-0582213Actual
1467533.002023-06-068264Actual
570824.002022-10-068263Actual
3358267.922024-11-0582613Actual
458220.002022-09-068263Budget
2878227.362024-07-0682411Actual
583479.002022-10-068214Actual
1375833.002023-05-068265Actual
875050.002022-12-078267Budget
55110.002022-05-068226Budget
2098633.002023-12-078236Actual
201740.002022-06-068267Budget
2955116.002024-08-058256Actual
2967678.002024-08-058267Actual
344619.272024-12-0682511Actual
209675.322022-06-068218Actual
3618759.002025-02-048265Actual
1210750.002023-03-068267Budget
466012.002022-09-068273Actual
625933.002022-10-068246Actual
2446425.232024-03-0582611Actual
2479229.002024-04-058264Actual
3827460.002025-04-068263Actual
2993630.552024-08-0582411Actual
2745691.992024-06-058228Actual
3458112.462024-12-0682212Actual
2517563.002024-04-058267Actual
1600373.002023-07-078217Actual
1691920.002023-08-068246Actual
2636464.722024-05-058268Actual
17564114.002023-09-068213Actual
326320.002022-07-078228Budget
380327.142025-03-0682212Actual
2904867.922024-07-0682213Actual
140650.002022-06-068264Budget
2301619.002024-02-048256Actual
3449549.702024-12-0682611Actual
29138113.002024-08-058213Actual
365145.002022-08-068264Actual
1171730.002023-03-068216Budget
868751.002022-12-078217Actual
1901227.002023-10-068266Actual
1392515.002023-05-068256Actual
3482464.002025-01-048263Actual
3282041.002024-11-058216Actual
491150.002022-09-068265Budget
162632.002022-06-068216Actual
1431611.402023-05-0682411Actual
35292102.002025-01-048217Actual
372948.002022-08-068215Actual
300567.142024-08-0582212Actual
715750.002022-11-068265Budget
1181440.002023-03-068236Budget
1842014.592023-09-0682611Actual
35385134.422025-01-048218Actual
3340329.482024-11-0582112Actual
1792436.002023-09-068236Actual
2549519.912024-04-0582611Actual
174491.822023-08-0682112Actual
379135.012025-03-0682511Actual
24638106.002024-04-058213Actual
254628.212024-04-0582511Actual
168658.002023-08-068226Actual
2290925.002024-02-048216Actual
658450.002022-10-068218Budget
470970.002022-09-068214Budget
36260.002022-05-068215Budget
2875526.292024-07-0682311Actual
332245.022022-07-078268Actual
840620.002022-12-078226Budget
3118212.462024-09-0582212Actual
181820.002022-06-068256Budget
1968827.002023-11-068273Actual
1565540.002023-07-078264Actual
2674566.172024-05-0582213Actual
3665558.212025-02-0482111Actual
3305179.002024-11-058267Actual
64730.002022-05-068246Budget
3512213.002025-01-048226Actual
21218113.202023-12-078218Actual
3724491.002025-03-068264Actual
31510121.002024-10-058214Actual
321550.002022-07-078218Budget
545899.572022-09-068218Actual
214520.002022-06-068228Budget
2174856.002024-01-048214Actual
274530.002022-07-078216Budget
695863.002022-11-068214Actual
2187436.002024-01-048265Actual
60040.002022-05-068236Budget
1051442.002023-02-048265Actual
3573316.722025-01-0482212Actual
425848.002022-08-068267Actual
1323850.002023-04-068267Budget
3703245.112025-02-0482613Actual
3553324.162025-01-0482211Actual
386730.002022-08-068216Budget
31893106.002024-10-058217Actual
2569784.002024-05-058213Actual
3794634.802025-03-0682611Actual
630514.002022-10-068256Actual
3331120.972024-11-0582411Actual
2488542.002024-04-058265Actual
260757.002022-07-078215Actual
807870.002022-12-078214Budget
3862622.002025-04-068246Actual
245813.952024-03-0582612Actual
1298830.002023-04-068246Budget
36060137.002025-02-048214Actual
1455668.002023-06-068263Actual
901536.002023-01-048213Actual
195091.822023-10-0682212Actual
1124945.002023-03-068213Actual
34233134.422024-12-068218Actual
2819776.002024-07-068215Actual
33759108.002024-12-068214Actual
677340.002022-11-068213Budget
532060.002022-09-068217Budget
2687080.002024-06-058263Actual
164753.952023-07-0782612Actual
365050.002022-08-068264Budget
1906976.002023-10-068217Actual
789333.002022-12-078213Actual
1423419.912023-05-0682111Actual
91527.002023-01-048273Actual
556730.002022-09-068268Budget
2789567.922024-06-0582213Actual
2860864.722024-07-068228Actual
1922445.022023-10-068268Actual
1603866.002023-07-078267Actual
2467364.002024-04-058263Actual
36149.002022-05-068215Actual
1910474.002023-10-068267Actual
3638529.002025-02-048266Actual
42140.002022-05-068265Budget
3532784.002025-01-048267Actual
433750.002022-08-068218Budget
1729.002022-05-068273Actual
50238.002022-05-068216Actual
1138610.002023-03-068273Budget
2411072.002024-03-058217Actual
122030.002022-06-068263Budget
650540.002022-10-068267Budget
636530.002022-10-068266Budget
994250.002023-01-048218Budget
2769136.932024-06-0582611Actual
1073733.002023-02-048246Actual
524032.002022-09-068266Actual
255532.892024-04-0582112Actual
1942419.912023-10-0682611Actual
108130.002022-05-068268Budget
1806576.002023-09-068217Actual
234521.002022-07-078263Actual
25233105.632024-04-058218Actual
3461557.142024-12-0682612Actual
2786822.302024-06-0582113Actual
36535158.662025-02-048218Actual
2585453.002024-05-058264Actual
3218731.612024-10-0582411Actual
2540810.332024-04-0582311Actual
887638.962022-12-078228Actual
2124655.632023-12-078228Actual
2692727.002024-06-058273Actual
762654.002022-11-068267Actual
1163750.002023-03-068265Budget
1256266.002023-04-068214Actual
733440.002022-11-068236Budget
3747629.002025-03-068246Actual
1405268.002023-05-068267Actual
860930.002022-12-078266Budget
1635913.532023-07-0782611Actual
1251510.002023-04-068273Budget
3363998.002024-12-068213Actual
3317173.812024-11-058268Actual
148660.002022-06-068215Budget
234285.012024-02-0482511Actual
1309729.002023-04-068266Actual
167510.002022-06-068226Budget
2929363.002024-08-058264Actual
1204653.002023-03-068217Actual
2938666.002024-08-058265Actual
266540.002022-07-078265Budget
1350798.002023-05-068213Actual
438451.082022-08-068228Actual
3470048.622024-12-0682213Actual
332130.002022-07-078268Budget
378859.002022-08-068265Actual
12986.002022-06-068273Actual
2823273.002024-07-068265Actual
3558725.232025-01-0482411Actual
1243720.002023-04-068263Budget
868860.002022-12-078217Budget
235193.952024-02-0482112Actual
1562052.002023-07-078214Actual
2505010.002024-04-058256Actual
3718126.002025-03-068273Actual
419860.002022-08-068217Budget
154838.002022-06-068265Actual
3440730.552024-12-0682311Actual
3429463.202024-12-068268Actual
2245625.232024-01-0482611Actual
1959796.002023-11-068213Actual
356146.082025-01-0482511Actual
3895546.502025-04-0682111Actual
209750.002022-06-068218Budget
1149750.002023-03-068264Budget
204199.272023-11-0682511Actual
1078420.002023-02-048256Budget
827940.002022-12-078265Actual
477050.002022-09-068264Budget
3815141.602025-03-0682213Actual
2083950.002023-12-078215Actual
1078320.002023-02-048256Actual
3201373.812024-10-058228Actual
2414454.002024-03-058267Actual
2346119.912024-02-0482611Actual
2319982.902024-02-048218Actual
874948.002022-12-078267Actual
3877773.002025-04-068267Actual
3254959.002024-11-058263Actual
663230.002022-10-068228Budget
564740.002022-10-068213Budget
683330.002022-11-068263Budget
1031762.002023-02-048214Actual
38239107.002025-04-068213Actual
1995632.002023-11-068236Actual
2009874.002023-11-068217Actual
2721930.002024-06-058246Actual
603550.002022-10-068265Budget
3313760.172024-11-058228Actual
2958429.002024-08-058266Actual
1223428.352023-03-068228Actual
882850.002022-12-078218Budget
2402118.002024-03-058256Actual
1627111.402023-07-0782311Actual
3059717.002024-09-058226Actual
1724820.972023-08-0682111Actual
293620.002022-07-078256Budget
1588718.002023-07-078246Actual
274431.002022-07-078216Actual
2579119.002024-05-058273Actual
1068940.002023-02-048236Budget
2269625.002024-02-048273Actual
2128049.572023-12-078268Actual
37592101.002025-03-068217Actual
1229537.452023-03-068268Actual
38359129.002025-04-068214Actual
650651.002022-10-068267Actual
97478.362022-05-068218Actual
396440.002022-08-068236Budget
3251498.002024-11-058213Actual
2624371.002024-05-058267Actual
178969.002023-09-068226Actual
1523623.102023-06-0682111Actual
97550.002022-05-068218Budget
2647914.592024-05-0582311Actual
3443427.362024-12-0682411Actual
3909843.312025-04-0682611Actual
611531.002022-10-068216Actual
354110.002022-08-068273Budget
1190720.002023-03-068256Budget
28580158.662024-07-068218Actual
1514441.992023-06-068228Actual
1919055.632023-10-068228Actual
378329.272025-03-0682211Actual
1045550.002023-02-048215Budget
3100811.402024-09-0582211Actual
3745034.002025-03-068236Actual
444330.002022-08-068268Budget
219598.002024-01-048226Actual
3774684.422025-03-068268Actual
247170.002022-07-078214Budget
2611613.002024-05-058256Actual
947740.002023-01-048216Actual
307371.002022-07-078217Actual
1059330.002023-02-048216Budget
1110841.992023-02-048228Actual
3216027.362024-10-0582311Actual
205381.822023-11-0682212Actual
2997033.742024-08-0582611Actual
1204550.002023-03-068217Budget
2045314.592023-11-0682611Actual
2025263.202023-11-068268Actual
1615867.752023-07-078268Actual
1026910.002023-02-048273Actual
405716.002022-08-068256Actual
1064010.002023-02-048226Budget
183055.012023-09-0682211Actual
116340.002022-06-068213Budget
3685427.362025-02-0482112Actual
1294140.002023-04-068236Budget
775230.002022-11-068228Budget
3839467.002025-04-068264Actual
102320.002022-05-068228Budget
781331.382022-11-068268Actual
669330.002022-10-068268Budget
1835911.402023-09-0682411Actual
3397111.002024-12-068226Actual
1866013.002023-10-068273Actual
781420.002022-11-068268Budget
3322953.952024-11-0582111Actual
164441.822023-07-0782212Actual
3177722.002024-10-058246Actual
1366344.002023-05-068264Actual
3426181.392024-12-068228Actual
2440315.652024-03-0582411Actual
235513.952024-02-0482612Actual
37209135.002025-03-068214Actual
16532102.002023-08-068213Actual
3080279.002024-09-058267Actual
2423049.572024-03-058228Actual
3020745.112024-08-0582613Actual
813950.002022-12-078264Actual
715845.002022-11-068265Actual
3712483.002025-03-068263Actual
373050.002022-08-068215Budget
1186130.002023-03-068246Budget
2727828.002024-06-058266Actual
1298932.002023-04-068246Actual
2074669.002023-12-078214Actual
1181339.002023-03-068236Actual
2166366.002024-01-048263Actual
2837125.002024-07-068246Actual
3103533.742024-09-0582311Actual
1069040.002023-02-048236Actual
1303520.002023-04-068256Budget
1323750.002023-04-068267Actual
28050.002022-05-068264Budget
3065120.002024-09-058246Actual
2979675.322024-08-058268Actual
346323.002022-08-068263Actual
2106827.002023-12-078266Actual
3029969.002024-09-058263Actual
524130.002022-09-068266Budget
611430.002022-10-068216Budget
701850.002022-11-068264Budget
2013345.002023-11-068267Actual
2581977.002024-05-058214Actual
1818638.962023-09-068228Actual
3750220.002025-03-068256Actual
2334712.462024-02-0482211Actual
1712890.482023-08-068218Actual
901440.002023-01-048213Budget
1031670.002023-02-048214Budget
245491.822024-03-0582212Actual
83460.002022-05-068217Budget
1493315.002023-06-068256Actual
1190813.002023-03-068256Actual
401130.002022-08-068246Budget
966812.002023-01-048256Actual
9329.002022-05-068263Actual
570920.002022-10-068263Budget
1210839.002023-03-068267Actual
458321.002022-09-068263Actual
3071025.002024-09-058266Actual
144655.012023-05-0682612Actual
1733016.722023-08-0682411Actual
1878038.002023-10-068215Actual
503914.002022-09-068226Actual
3092290.482024-09-058268Actual
1963163.002023-11-068263Actual
1656760.002023-08-068263Actual
1237436.002023-04-068213Actual
3213324.162024-10-0582211Actual
907530.002023-01-048263Budget
2314173.002024-02-048267Actual
266605.012024-05-0582612Actual
3635220.002025-02-048256Actual
3806664.592025-03-0682612Actual
3385272.002024-12-068215Actual
134770.002022-06-068214Budget
3239739.852024-10-0582113Actual
1130926.002023-03-068263Actual
845640.002022-12-078236Actual
723638.002022-11-068216Actual
1186025.002023-03-068246Actual
194821.822023-10-0682112Actual
2071814.002023-12-078273Actual
2650613.532024-05-0582411Actual
452340.002022-09-068213Budget
1461312.002023-06-068273Actual
9230.002022-05-068263Budget
1243622.002023-04-068263Actual
589538.002022-10-068264Actual
3379469.002024-12-068264Actual
1372358.002023-05-068215Actual
1992810.002023-11-068226Actual
2884328.422024-07-0682611Actual
1810045.002023-09-068267Actual
625830.002022-10-068246Budget
3062535.002024-09-058236Actual

Generated 2025-06-05 03:12:34.515 UTC