[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 512   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002023-01-148236Budget
174491.822023-08-1682112Actual
1892830.002023-10-168236Actual
2420288.962024-03-158218Actual
756575.002022-11-168217Actual
1461312.002023-06-168273Actual
2499834.002024-04-158236Actual
21218113.202023-12-178218Actual
452232.002022-09-168213Actual
2837125.002024-07-168246Actual
1833211.402023-09-1682311Actual
2326145.022024-02-148268Actual
260366.002024-05-158226Actual
340140.002022-08-168213Budget
2839720.002024-07-168256Actual
1013135.002023-02-148213Actual
3742211.002025-03-168226Actual
1600373.002023-07-178217Actual
2423049.572024-03-158228Actual
630514.002022-10-168256Actual
1270350.002023-04-168215Budget
3733770.002025-03-168265Actual
503914.002022-09-168226Actual
2245625.232024-01-1482611Actual
1323850.002023-04-168267Budget
845640.002022-12-178236Actual
379135.012025-03-1682511Actual
1529110.332023-06-1682311Actual
1493315.002023-06-168256Actual
3898320.972025-04-1682211Actual
3523529.002025-01-148266Actual
1243720.002023-04-168263Budget
162443.952023-07-1782211Actual
2749061.692024-06-158268Actual
2606429.002024-05-158236Actual
3449549.702024-12-1682611Actual
1163750.002023-03-168265Budget
1910474.002023-10-168267Actual
254628.212024-04-1582511Actual
3230535.872024-10-1582112Actual
1866013.002023-10-168273Actual
405810.002022-08-168256Budget
1176410.002023-03-168226Budget
3868534.002025-04-168266Actual
3632626.002025-02-148246Actual
2573261.002024-05-158263Actual
3774684.422025-03-168268Actual
2178229.002024-01-148264Actual
1303622.002023-04-168256Actual
2754851.822024-06-1582111Actual
2813969.002024-07-168264Actual
162632.002022-06-168216Actual
253813.952024-04-1582211Actual
225141.822024-01-1482112Actual
1674553.002023-08-168215Actual
260860.002022-07-178215Budget
1092156.002023-02-148217Actual
3177722.002024-10-158246Actual
1130820.002023-03-168263Budget
738127.002022-11-168246Actual
307460.002022-07-178217Budget
850322.002022-12-178246Actual
401130.002022-08-168246Budget
405716.002022-08-168256Actual
1392515.002023-05-168256Actual
60040.002022-05-168236Budget
215725.012023-12-1782612Actual
3915636.932025-04-1682112Actual
2139316.722023-12-1782311Actual
3585148.622025-01-1482213Actual
3724491.002025-03-168264Actual
2955116.002024-08-158256Actual
3656363.202025-02-148228Actual
545899.572022-09-168218Actual
2609016.002024-05-158246Actual
999157.142023-01-148228Actual
2579119.002024-05-158273Actual
1031670.002023-02-148214Budget
177028.002022-06-168246Actual
1106150.002023-02-148218Budget
2225043.512024-01-148228Actual
1084330.002023-02-148266Budget
1223428.352023-03-168228Actual
245813.952024-03-1582612Actual
3679628.422025-02-1482611Actual
1665270.002023-08-168214Actual
518218.002022-09-168256Actual
1434915.652023-05-1682611Actual
1505865.002023-06-168267Actual
1204653.002023-03-168217Actual
1795016.002023-09-168246Actual
2473012.002024-04-158273Actual
1289212.002023-04-168226Actual
1005120.002023-01-148268Budget
2935184.002024-08-158215Actual
1715637.452023-08-168228Actual
255801.822024-04-1582212Actual
972530.002023-01-148266Budget
2677846.872024-05-1582613Actual
1190720.002023-03-168256Budget
17310.002022-05-168273Budget
419860.002022-08-168217Budget
1523623.102023-06-1682111Actual
15116110.172023-06-168218Actual
1331782.902023-04-168218Actual
1401756.002023-05-168217Actual
1210839.002023-03-168267Actual
1621624.162023-07-1782111Actual
3100811.402024-09-1582211Actual
1336441.992023-04-168228Actual
2760337.992024-06-1582311Actual
3260634.002024-11-158273Actual
134662.002022-06-168214Actual
9230.002022-05-168263Budget
2917362.002024-08-158263Actual
3224730.552024-10-1582611Actual
2039214.592023-11-1682411Actual
2647914.592024-05-1582311Actual
485050.002022-09-168215Budget
3133345.112024-09-1582613Actual
3355043.362024-11-1582213Actual
30860170.782024-09-158218Actual
1069040.002023-02-148236Actual
1298830.002023-04-168246Budget
3467345.112024-12-1682113Actual
695970.002022-11-168214Budget
142625.012023-05-1682211Actual
1730311.402023-08-1682311Actual
2674566.172024-05-1582213Actual
2792869.672024-06-1582613Actual
3647783.002025-02-148267Actual
1514441.992023-06-168228Actual
2187436.002024-01-148265Actual
321550.002022-07-178218Budget
2322743.512024-02-148228Actual
2025263.202023-11-168268Actual
1026910.002023-02-148273Actual
860930.002022-12-178266Budget
2112556.002023-12-178217Actual
2360895.002024-03-158213Actual
531948.002022-09-168217Actual
994250.002023-01-148218Budget
466012.002022-09-168273Actual
386730.002022-08-168216Budget
32634141.002024-11-158214Actual
2272460.002024-02-148214Actual
31390115.002024-10-158213Actual
570920.002022-10-168263Budget
2831710.002024-07-168226Actual
2385647.002024-03-158265Actual
144341.822023-05-1682212Actual
789333.002022-12-178213Actual
187830.002022-06-168266Budget
2620892.002024-05-158217Actual
1414038.962023-05-168228Actual
3671026.292025-02-1482311Actual
234430.002022-07-178263Budget
1138610.002023-03-168273Budget
616315.002022-10-168226Actual
1354271.002023-05-168263Actual
2929363.002024-08-158264Actual
205695.012023-11-1682612Actual
3092290.482024-09-158268Actual
1204550.002023-03-168217Budget
419745.002022-08-168217Actual
1084233.002023-02-148266Actual
1821960.172023-09-168268Actual
3780440.122025-03-1682111Actual
266265.012024-05-1582112Actual
2198735.002024-01-148236Actual
2382151.002024-03-158215Actual
887638.962022-12-178228Actual
1284431.002023-04-168216Actual
3175141.002024-10-158236Actual
3473239.852024-12-1682613Actual
3603220.002025-02-148273Actual
1143470.002023-03-168214Budget
433663.202022-08-168218Actual
2952525.002024-08-158246Actual
3718126.002025-03-168273Actual
630610.002022-10-168256Budget
1106084.422023-02-148218Actual
75230.002022-05-168266Budget
1389920.002023-05-168246Actual
701850.002022-11-168264Budget
284143.002022-07-178236Actual
835840.002022-12-178216Budget
695863.002022-11-168214Actual
3426181.392024-12-168228Actual
89340.002022-05-168267Budget
650540.002022-10-168267Budget
239415.002024-03-158226Actual
154102.892023-06-1682112Actual
1678053.002023-08-168265Actual
621140.002022-10-168236Actual
1098251.002023-02-148267Actual
1703568.002023-08-168217Actual
1229630.002023-03-168268Budget
3576664.592025-01-1482612Actual
1719052.602023-08-168268Actual
1013040.002023-02-148213Budget
658576.842022-10-168218Actual
1942419.912023-10-1682611Actual
219598.002024-01-148226Actual
466110.002022-09-168273Budget
1157558.002023-03-168215Actual
1223530.002023-03-168228Budget
3235.002022-05-168213Actual
307371.002022-07-178217Actual
1256370.002023-04-168214Budget
3305179.002024-11-158267Actual
3750220.002025-03-168256Actual
2281750.002024-02-148215Actual
650651.002022-10-168267Actual
683330.002022-11-168263Budget
1059234.002023-02-148216Actual
201740.002022-06-168267Budget
3183629.002024-10-158266Actual
2997033.742024-08-1582611Actual
195754.002022-06-168217Actual
168658.002023-08-168226Actual
1580629.002023-07-178216Actual
1998220.002023-11-168246Actual
158336.002023-07-178226Actual
356146.082025-01-1482511Actual
1800824.002023-09-168266Actual
195091.822023-10-1682212Actual
3494483.002025-01-148264Actual
172440.002022-06-168236Budget
205112.892023-11-1682112Actual
603550.002022-10-168265Budget
37209135.002025-03-168214Actual
1919055.632023-10-168228Actual
274431.002022-07-178216Actual
354110.002022-08-168273Budget
2896344.382024-07-1682612Actual
1971655.002023-11-168214Actual
893520.002022-12-178268Budget
18568120.002023-10-168213Actual
242210.002022-07-178273Actual
2789567.922024-06-1582213Actual
29734137.452024-08-158218Actual
835944.002022-12-178216Actual
939850.002023-01-148265Budget
2843032.002024-07-168266Actual
2683599.002024-06-158213Actual
2162989.002024-01-148213Actual
762550.002022-11-168267Budget
365050.002022-08-168264Budget
1588718.002023-07-178246Actual
770550.002022-11-168218Budget
288930.002022-07-178246Budget
477151.002022-09-168264Actual
411830.002022-08-168266Budget
1694513.002023-08-168256Actual
1190813.002023-03-168256Actual
3854530.002025-04-168216Actual
154740.002022-06-168265Budget
3115436.932024-09-1582112Actual
2116051.002023-12-178267Actual
3503756.002025-01-148265Actual
2234124.162024-01-1482111Actual
2904867.922024-07-1682213Actual
1922445.022023-10-168268Actual
597450.002022-10-168215Budget
1990127.002023-11-168216Actual
31510121.002024-10-158214Actual
2201322.002024-01-148246Actual
2781061.402024-06-1582612Actual
249706.002024-04-158226Actual
470868.002022-09-168214Actual
513530.002022-09-168246Budget
1565540.002023-07-178264Actual
2569784.002024-05-158213Actual
288829.002022-07-178246Actual
3385272.002024-12-168215Actual
220646.542022-06-168268Actual
42140.002022-05-168265Budget
3435262.462024-12-1682111Actual
1591316.002023-07-178256Actual
1196730.002023-03-168266Budget
2426367.752024-03-158268Actual
20626106.002023-12-178213Actual
3071025.002024-09-158266Actual
29138113.002024-08-158213Actual
748630.002022-11-168266Budget
3455331.612024-12-1682112Actual
2479229.002024-04-158264Actual
2101222.002023-12-178246Actual
709750.002022-11-168215Budget
358870.002022-08-168214Actual
986350.002023-01-148267Budget
1143574.002023-03-168214Actual
34233134.422024-12-168218Actual
1276550.002023-04-168265Budget
491247.002022-09-168265Actual
183055.012023-09-1682211Actual
36060137.002025-02-148214Actual
3609481.002025-02-148264Actual
3794634.802025-03-1682611Actual
3630041.002025-02-148236Actual
15500117.002023-07-178213Actual
372948.002022-08-168215Actual
1428915.652023-05-1682311Actual
2212963.002024-01-148217Actual
644460.002022-10-168217Budget
524032.002022-09-168266Actual
2976261.692024-08-158228Actual
162730.002022-06-168216Budget
293620.002022-07-178256Budget
625830.002022-10-168246Budget
952420.002023-01-148226Budget
3800425.232025-03-1682112Actual
874948.002022-12-178267Actual
887730.002022-12-178228Budget
3697346.872025-02-1482113Actual
578710.002022-10-168273Budget
1171730.002023-03-168216Budget
201843.002022-06-168267Actual
3118212.462024-09-1582212Actual
215392.892023-12-1782112Actual
55013.002022-05-168226Actual
24638106.002024-04-158213Actual
3334532.672024-11-1582611Actual
3154568.002024-10-158264Actual
1298932.002023-04-168246Actual
775332.902022-11-168228Actual
3020745.112024-08-1582613Actual
2066163.002023-12-178263Actual
203657.142023-11-1682311Actual
2829039.002024-07-168216Actual
380327.142025-03-1682212Actual
3668319.912025-02-1482211Actual
3065120.002024-09-158246Actual
2993630.552024-08-1582411Actual
214520.002022-06-168228Budget
1476835.002023-06-168265Actual
97478.362022-05-168218Actual
163255.012023-07-1782511Actual
583479.002022-10-168214Actual
513418.002022-09-168246Actual
3500295.002025-01-148215Actual
1366344.002023-05-168264Actual
1898012.002023-10-168256Actual
2508327.002024-04-158266Actual
214473.952023-12-1782511Actual
2543510.332024-04-1582411Actual
3379469.002024-12-168264Actual
1110841.992023-02-148228Actual
3429463.202024-12-168268Actual
2148115.652023-12-1782611Actual
1724820.972023-08-1682111Actual
3109636.932024-09-1582611Actual
850220.002022-12-178246Budget
636530.002022-10-168266Budget
1294236.002023-04-168236Actual
503810.002022-09-168226Budget
42240.002022-05-168265Actual
1423419.912023-05-1682111Actual
3325720.972024-11-1582211Actual
2852271.002024-07-168267Actual
3597567.002025-02-148263Actual
34789107.002025-01-148213Actual
1810045.002023-09-168267Actual
1818638.962023-09-168228Actual
2475863.002024-04-158214Actual
140650.002022-06-168264Budget
939753.002023-01-148265Actual
855010.002022-12-178256Budget
3638529.002025-02-148266Actual
243498.212024-03-1582211Actual
538039.002022-09-168267Actual
1959796.002023-11-168213Actual
2103816.002023-12-178256Actual
966710.002023-01-148256Budget
3221411.402024-10-1582511Actual
3512213.002025-01-148226Actual
33759108.002024-12-168214Actual
828050.002022-12-178265Budget
255532.892024-04-1582112Actual
1395825.002023-05-168266Actual
2093123.002023-12-178216Actual
1157650.002023-03-168215Budget
2727828.002024-06-158266Actual
2000813.002023-11-168256Actual
3564732.672025-01-1482611Actual
1092250.002023-02-148217Budget
284240.002022-07-178236Budget
3394438.002024-12-168216Actual
518110.002022-09-168256Budget
1284530.002023-04-168216Budget
3103533.742024-09-1582311Actual
2733595.002024-06-158217Actual
37089125.002025-03-168213Actual
64730.002022-05-168246Budget
2967678.002024-08-158267Actual
234521.002022-07-178263Actual
116241.002022-06-168213Actual
38835135.932025-04-168218Actual
138458.002023-05-168226Actual
3833118.002025-04-168273Actual
2585453.002024-05-158264Actual
31893106.002024-10-158217Actual
1452285.002023-06-168213Actual
2166366.002024-01-148263Actual
589450.002022-10-168264Budget
3098043.312024-09-1582111Actual
28580158.662024-07-168218Actual
3233948.632024-10-1582612Actual
3627211.002025-02-148226Actual
266540.002022-07-178265Budget
113876.002023-03-168273Actual
154435.012023-06-1682612Actual
636423.002022-10-168266Actual
89441.002022-05-168267Actual
245222.892024-03-1582112Actual
195860.002022-06-168217Budget
2581977.002024-05-158214Actual
1196627.002023-03-168266Actual
204199.272023-11-1682511Actual
3254959.002024-11-158263Actual
484960.002022-09-168215Actual
3397111.002024-12-168226Actual
3192789.002024-10-158267Actual
2769136.932024-06-1582611Actual
38742114.002025-04-168217Actual
3673724.162025-02-1482411Actual
3461557.142024-12-1682612Actual
1975033.002023-11-168264Actual
2174856.002024-01-148214Actual
2890136.932024-07-1682112Actual
926050.002023-01-148264Budget
187925.002022-06-168266Actual
1662428.002023-08-168273Actual
214443.512022-06-168228Actual
3903736.932025-04-1682411Actual
1467533.002023-06-168264Actual
926156.002023-01-148264Actual
108130.002022-05-168268Budget
589538.002022-10-168264Actual
35385134.422025-01-148218Actual
3839467.002025-04-168264Actual
444330.002022-08-168268Budget
247082.002022-07-178214Actual
36535158.662025-02-148218Actual
3857217.002025-04-168226Actual
75331.002022-05-168266Actual
762654.002022-11-168267Actual
193919.272023-10-1682511Actual
980360.002023-01-148217Budget
59937.002022-05-168236Actual
2488542.002024-04-158265Actual
140744.002022-06-168264Actual
2591467.002024-05-158215Actual
3635220.002025-02-148256Actual
3550543.312025-01-1482111Actual
2031025.232023-11-1682111Actual
2540810.332024-04-1582311Actual
1759968.002023-09-168263Actual
2004122.002023-11-168266Actual
334317.142024-11-1582212Actual
3553324.162025-01-1482211Actual
999030.002023-01-148228Budget
3399941.002024-12-168236Actual
1868863.002023-10-168214Actual
616210.002022-10-168226Budget
3402527.002024-12-168246Actual
3317173.812024-11-158268Actual
2467364.002024-04-158263Actual
1431611.402023-05-1682411Actual
181820.002022-06-168256Budget
386637.002022-08-168216Actual
556840.482022-09-168268Actual
30767102.002024-09-158217Actual
691010.002022-11-168273Actual
723740.002022-11-168216Budget
550746.542022-09-168228Actual
1482626.002023-06-168216Actual
1963163.002023-11-168263Actual
2786822.302024-06-1582113Actual
178969.002023-09-168226Actual
715750.002022-11-168265Budget
2549519.912024-04-1582611Actual
1806576.002023-09-168217Actual
1668735.002023-08-168264Actual
1609698.052023-07-178218Actual
1045651.002023-02-148215Actual
2314173.002024-02-148267Actual
882850.002022-12-178218Budget
947640.002023-01-148216Budget
299537.002022-07-178266Actual
3266985.002024-11-158264Actual
3927636.342025-04-1682113Actual
209588.002023-12-178226Actual
2979675.322024-08-158268Actual
2875526.292024-07-1682311Actual
3142562.002024-10-158263Actual
108237.452022-05-168268Actual
12986.002022-06-168273Actual
508734.002022-09-168236Actual
1130926.002023-03-168263Actual
346323.002022-08-168263Actual
55110.002022-05-168226Budget
1980847.002023-11-168215Actual
2242315.652024-01-1482411Actual
3860044.002025-04-168236Actual
122030.002022-06-168263Budget
1256266.002023-04-168214Actual
242310.002022-07-178273Budget
1683832.002023-08-168216Actual
33109122.302024-11-158218Actual
344619.272024-12-1682511Actual
813850.002022-12-178264Budget
1559217.002023-07-178273Actual
1627111.402023-07-1782311Actual
677340.002022-11-168213Budget
22062.002022-05-168214Actual
228440.002022-07-178213Actual
34909129.002025-01-148214Actual
611531.002022-10-168216Actual
2884328.422024-07-1682611Actual
1992810.002023-11-168226Actual
2535325.232024-04-1582111Actual
3889767.752025-04-168268Actual
3659763.202025-02-148268Actual
1781148.002023-09-168265Actual
683230.002022-11-168263Actual
868751.002022-12-178217Actual
663338.962022-10-168228Actual
3313760.172024-11-158228Actual
1797610.002023-09-168256Actual
3251498.002024-11-158213Actual
1417448.052023-05-168268Actual
36442118.002025-02-148217Actual
3287537.002024-11-158236Actual
3532784.002025-01-148267Actual
1051442.002023-02-148265Actual
36149.002022-05-168215Actual
3014820.552024-08-1582113Actual
396440.002022-08-168236Budget
2823273.002024-07-168265Actual
326232.902022-07-178228Actual
3057036.002024-09-158216Actual
1350798.002023-05-168213Actual
9943104.112023-01-148218Actual
669330.002022-10-168268Budget
2765713.532024-06-1582511Actual
3059717.002024-09-158226Actual
920072.002023-01-148214Actual
603647.002022-10-168265Actual
868860.002022-12-178217Budget
1455668.002023-06-168263Actual
524130.002022-09-168266Budget
122129.002022-06-168263Actual
3047776.002024-09-158215Actual
1872239.002023-10-168264Actual
957440.002023-01-148236Actual
391418.002022-08-168226Actual
3160380.002024-10-158215Actual
3691543.312025-02-1482612Actual
1464160.002023-06-168214Actual
578612.002022-10-168273Actual
1342630.002023-04-168268Budget
2517563.002024-04-158267Actual
1309729.002023-04-168266Actual
1411298.052023-05-168218Actual
821852.002022-12-178215Actual
3544773.812025-01-148268Actual
1786932.002023-09-168216Actual
3785933.742025-03-1682311Actual
91527.002023-01-148273Actual
2263958.002024-02-148263Actual
378859.002022-08-168265Actual
2437611.402024-03-1582311Actual
134770.002022-06-168214Budget
2864261.692024-07-168268Actual
583570.002022-10-168214Budget
2594958.002024-05-158265Actual
701946.002022-11-168264Actual
458321.002022-09-168263Actual
3515038.002025-01-148236Actual
3284710.002024-11-158226Actual
3921861.402025-04-1682612Actual
1968827.002023-11-168273Actual
775230.002022-11-168228Budget
3282041.002024-11-158216Actual
3488127.002025-01-148273Actual
1331650.002023-04-168218Budget
1019125.002023-02-148263Actual
2990932.672024-08-1582311Actual
3035626.002024-09-158273Actual

Generated 2025-06-15 23:55:59.723 UTC